Document:

EXECUTION COPY

===============================================================================

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,

                                    Company,

                        RESIDENTIAL FUNDING CORPORATION,

                                Master Servicer,

                                       and

                              JPMORGAN CHASE BANK,

                                     Trustee

                         POOLING AND SERVICING AGREEMENT

                           Dated as of January 1, 2002

                   Home Equity Loan Pass-Through Certificates

                                 Series 2002-HS1

================================================================================

<PAGE>
<TABLE>
<CAPTION>

                                TABLE OF CONTENTS
                                                                                          PAGE

<S>                                                                                         <C>
ARTICLE I  DEFINITIONS.......................................................................4

        Section 1.01     Definitions.........................................................4

ARTICLE II  CONVEYANCE OF MORTGAGE LOANS; ORIGINAL ISSUANCE OF CERTIFICATES.................47

        Section 2.01     Conveyance of Mortgage Loans.......................................47

        Section 2.02     Acceptance by Trustee..............................................50

        Section 2.03     Representations, Warranties and Covenants of the Master
                         Servicer...........................................................51

        Section 2.04     Execution and Authentication of Certificates; Conveyance of
                         Uncertificated REMIC Regular Interests.............................55

        Section 2.05     Purposes and Powers of the Trust...................................55

ARTICLE III  Administration and servicing of mortgage loans.................................56

        Section 3.01     The Master Servicer................................................56

        Section 3.02     Subservicing Agreements Between Master Servicer and
                         Subservicers; Enforcement of Subservicers' Obligations.............58

        Section 3.03     Successor Subservicers.............................................59

        Section 3.04     Liability of the Master Servicer...................................60

        Section 3.05     No Contractual Relationship between Subservicer and Trustee
                         or Certificateholders..............................................60

        Section 3.06     Assumption or Termination of Subservicing Agreements by
                         Trustee............................................................60

        Section 3.07     Collection of Certain Mortgage Loan Payments; Deposits to
                         Custodial Account..................................................60

        Section 3.08     Subservicing Accounts; Servicing Accounts..........................62

        Section 3.09     Access to Certain Documentation and Information Regarding the
                         Mortgage Loans.....................................................63

        Section 3.10     Permitted Withdrawals from The Custodial Account...................64

        Section 3.11     Maintenance of Fire Insurance and Omissions and Fidelity
                         Coverage...........................................................65

        Section 3.12     Enforcement of Due-On-Sale Clauses; Assumption and
                         Modification Agreements; Certain Assignments.......................67

        Section 3.13     Realization Upon Defaulted Mortgage Loans..........................69

        Section 3.14     Trustee to Cooperate; Release of Mortgage Files....................71

        Section 3.15     Servicing and Other Compensation...................................73

        Section 3.16     Reports to the Trustee and the Company.............................73

                                        i
<PAGE>

        Section 3.17     Annual Statement as to Compliance..................................73

        Section 3.18     Annual Independent Public Accountants' Servicing Report............74

        Section 3.19     Rights of the Company in Respect of the Master Servicer............74

ARTICLE IV  PAYMENTS TO CERTIFICATEHOLDERS..................................................75

        Section 4.01     Certificate Account................................................75

        Section 4.02     Distributions......................................................75

        Section 4.03     Statements to Certificateholders...................................81

        Section 4.04     Distribution of Reports to the Trustee and the Company.............83

        Section 4.05     Allocation of Realized Losses......................................83

        Section 4.06     Reports of Foreclosures and Abandonment of Mortgaged Property......84

        Section 4.07     Optional Purchase of Defaulted Mortgage Loans......................84

        Section 4.08     Distributions on the REMIC I Regular Interests and REMIC II
                         Regular Interests..................................................85

ARTICLE V  THE CERTIFICATES.................................................................85

        Section 5.01     The Certificates...................................................85

        Section 5.02     Registration of Transfer and Exchange of Certificates..............87

        Section 5.03     Mutilated, Destroyed, Lost or Stolen Certificates..................96

        Section 5.04     Persons Deemed Owners..............................................96

        Section 5.05     Appointment of Paying Agent........................................96

ARTICLE VI  THE COMPANY AND THE MASTER SERVICER.............................................97

        Section 6.01     Respective Liabilities of the Company and the Master Servicer......97

        Section 6.02     Merger or Consolidation of the Company or the Master
                         Servicer; Assignment of Rights and Delegation of Duties by
                         Master Servicer....................................................97

        Section 6.03     Limitation on Liability of the Company, the Master Servicer
                         and Others.........................................................98

        Section 6.04     Company and Master Servicer Not to Resign..........................99

ARTICLE VII  DEFAULT .......................................................................99

        Section 7.01     Events of Default..................................................99

        Section 7.02     Trustee or Company to Act; Appointment of Successor...............101

        Section 7.03     Notification to Certificateholders................................102

                                        ii
<PAGE>

        Section 7.04     Waiver of Events of Default.......................................102

ARTICLE VIII  CONCERNING THE TRUSTEE.......................................................103

        Section 8.01     Duties of Trustee.................................................103

        Section 8.02     Certain Matters Affecting the Trustee.............................104

        Section 8.03     Trustee Not Liable for Certificates or Mortgage Loans.............106

        Section 8.04     Trustee May Own Certificates......................................106

        Section 8.05.............Master Servicer to Pay Trustee's Fees and Expenses;
                         .Indemnification .................................................106

        Section 8.06     Eligibility Requirements for Trustee..............................107

        Section 8.07     Resignation and Removal of the Trustee............................108

        Section 8.08     Successor Trustee.................................................109

        Section 8.09     Merger or Consolidation of Trustee................................109

        Section 8.10     Appointment of Co-Trustee or Separate Trustee.....................109

        Section 8.11     Appointment of Custodians.........................................110

        Section 8.12     Appointment of Office Or Agency...................................111

ARTICLE IX  TERMINATION ...................................................................111

        Section 9.01     Optional Purchase by the Master Servicer of All Certificates;
                         Termination Upon Purchase by the Master Servicer or
                         Liquidation of all Mortgage Loans.................................111

        Section 9.02     Additional Termination Requirements...............................114

ARTICLE X  REMIC PROVISIONS................................................................115

        Section 10.01    REMIC Administration..............................................115

        Section 10.02    Master Servicer, REMIC Administrator and Trustee
                         Indemnification...................................................119

ARTICLE XI  MISCELLANEOUS PROVISIONS.......................................................120

        Section 11.01    Amendment.........................................................120

        Section 11.02    Recordation of Agreement; Counterparts............................122

        Section 11.03    Limitation on Rights of Certificateholders........................122

        Section 11.04    Governing Law.....................................................123

        Section 11.05    Notices...........................................................123

        Section 11.06    Notices to Rating Agency..........................................124

        Section 11.07    Severability of Provisions........................................125

        Section 11.08    Supplemental Provisions for Resecuritization......................125

        Section 11.09    [Reserved]........................................................125

        Section 11.10    No Petition.......................................................125

                                        iii
</TABLE>

<PAGE>

EXHIBITS

 EXHIBIT A-1-1 FORM OF CLASS A CERTIFICATE
 EXHIBIT A-1-2 FORM OF CLASS A-IO CERTIFICATE
 EXHIBIT A-2   FORM OF CLASS M-[__] CERTIFICATE
 EXHIBIT A-3-1 FORM OF DEFINITIVE CLASS B CERTIFICATE
 EXHIBIT A-3-2 FORM OF 144A GLOBAL CLASS B CERTIFICATE
 EXHIBIT A-3-3 FORM OF TEMPORARY REGULATIONS GLOBAL CLASS B CERTIFICATE
 EXHIBIT A-3-4 FORM OF PERMANENT REGULATION S GLOBAL CLASS B CERTIFICATE
 EXHIBIT A-3-5 FORM OF INSTITUTIONAL INVESTOR CLASS B CERTIFICATE
 EXHIBIT A-4   FORM OF CLASS SB CERTIFICATE
 EXHIBIT B     FORM OF CLASS R CERTIFICATE
 EXHIBIT C     FORM OF CUSTODIAL AGREEMENT
 EXHIBIT D     MORTGAGE LOAN SCHEDULE
 EXHIBIT E     FORM OF REQUEST FOR RELEASE
 EXHIBIT F     [RESERVED]
 EXHIBIT G-1   FORM OF TRANSFER AFFIDAVIT AND AGREEMENT
 EXHIBIT G-2   FORM OF TRANSFEROR CERTIFICATE
 EXHIBIT H     FORM OF INVESTOR REPRESENTATION LETTER
 EXHIBIT I     FORM OF TRANSFEROR REPRESENTATION LETTER
 EXHIBIT J     [RESERVED]
 EXHIBIT K     [RESERVED]
 EXHIBIT L     FORM OF LENDER CERTIFICATION FOR ASSIGNMENT OF MORTGAGE LOAN
 EXHIBIT M     FORM OF RULE 144A INVESTMENT REPRESENTATION
 EXHIBIT N     REPRESENTATIONS AND WARRANTIES
 EXHIBIT O     [RESERVED]
 EXHIBIT P     [RESERVED]
 EXHIBIT Q     FORM OF CERTIFICATE TO BE GIVEN BY CERTIFICATE OWNER
 EXHIBIT R     FORM OF CERTIFICATE TO BE GIVEN BY EUROCLEAR OR CEDEL
 EXHIBIT S     FORM OF CERTIFICATE TO BE GIVEN BY TRANSFEREE OF BENEFICIAL
               INTEREST IN A REGULATION S TEMPORARY BOOK-ENTRY CERTIFICATE
 EXHIBIT T     FORM OF TRANSFEROR CERTIFICATE FOR EXCHANGE OR TRANSFER FROM RULE
              144A BOOK-ENTRY CERTIFICATE TO REGULATION S BOOK-ENTRY CERTIFICATE
 EXHIBIT U     FORM OF PLACEMENT AGENT EXCHANGE INSTRUCTIONS

                                        iv

<PAGE>

               This  is a  Pooling  and  Servicing  Agreement,  effective  as of
January 1, 2002, among RESIDENTIAL  FUNDING MORTGAGE SECURITIES II, INC., as the
company  (together with its permitted  successors and assigns,  the  "Company"),
RESIDENTIAL FUNDING CORPORATION, as master servicer (together with its permitted
successors and assigns,  the "Master Servicer"),  and JPMORGAN CHASE BANK, a New
York banking corporation, as Trustee (together with its permitted successors and
assigns, the "Trustee").

                              PRELIMINARY STATEMENT

               The  Company  intends  to  sell  home  equity  loan  pass-through
certificates  (collectively,  the  "Certificates"),  to be issued  hereunder  in
multiple  classes,  which in the aggregate  will evidence the entire  beneficial
ownership interest in the Mortgage Loans (as defined herein).

                                     REMIC I

        As provided  herein,  the REMIC  Administrator  will make an election to
treat the segregated pool of assets consisting of the Mortgage Loans and certain
other  related  assets  subject  to this  Agreement  as a real  estate  mortgage
investment  conduit  (a  "REMIC")  for  federal  income tax  purposes,  and such
segregated  pool of  assets  will be  designated  as  "REMIC  I." The  Class R-I
Certificates  will  represent the sole class of "residual  interests" in REMIC I
for purposes of the REMIC  Provisions  (as defined  herein) under federal income
tax law. The following table irrevocably sets forth the designation,  remittance
rate (the "Uncertificated REMIC I Pass-Through Rate") and initial Uncertificated
Principal  Balance for each of the "regular  interests" in REMIC I (the "REMIC I
Regular Interests").  The "latest possible maturity date" (determined solely for
purposes of satisfying Treasury regulation Section 1.860G-1(a)(4)(iii)) for each
REMIC I Regular Interest shall be the Maturity Date. None of the REMIC I Regular
Interests will be certificated.

<TABLE>
<CAPTION>

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

                  Uncertificated REMIC I    Initial Uncertificated     Latest Possible
  Designation        Pass-Through Rate         Principal Balance        Maturity Date
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------

---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
<S>                             <C>         <C>                                  <C> <C>
      LTA               Variable(1)         $      252,001,247.26        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB1               Variable(1)         $        8,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB2               Variable(1)         $       11,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB3               Variable(1)         $       13,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB4               Variable(1)         $       10,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB5               Variable(1)         $        9,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB6               Variable(1)         $        8,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB7               Variable(1)         $        6,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB8               Variable(1)         $        6,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB9               Variable(1)         $        4,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
     LTB10              Variable(1)         $       23,000,000.00        January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
</TABLE>

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

(1)  Calculated  as  provided  in  the  definition  of  Uncertificated  REMIC  I
     Pass-Through Rate.

                                       1
<PAGE>

                                    REMIC II

        As provided  herein,  the REMIC  Administrator  will make an election to
treat the segregated pool of assets  consisting of the REMIC I Regular Interests
and certain  other  related  assets  subject to this  Agreement as a real estate
mortgage  investment  conduit (a "REMIC") for federal  income tax purposes,  and
such  segregated pool of assets will be designated as "REMIC II." The Class R-II
Certificates  will represent the sole class of "residual  interests" in REMIC II
for purposes of the REMIC  Provisions  (as defined  herein) under federal income
tax law. The following table irrevocably sets forth the designation,  remittance
rate  (the   "Uncertificated   REMIC  II   Pass-Through   Rate")   and   initial
Uncertificated Principal Balance for each of the "regular interests" in REMIC II
(the  "REMIC  II  Regular  Interests").  The  "latest  possible  maturity  date"
(determined  solely for  purposes  of  satisfying  Treasury  regulation  Section
1.860G-1(a)(4)(iii))  for each REMIC II Regular  Interest  shall be the Maturity
Date. None of the REMIC II Regular Interests will be certificated.

<TABLE>
<CAPTION>

---------------- -------------------------- ---------------------- -----------------------
                  Uncertificated REMIC II   Initial Uncertificated     Latest Possible
  Designation        Pass-Through Rate         Principal Balance        Maturity Date

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

---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
<S>     <C>                     <C>         <C>                               <C> <C>
      LT1               Variable(1)         $      349,942,753.67     January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
      LT2               Variable(1)         $           11,506.66     January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
      LT3               Variable(1)         $           23,493.47     January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
      LT4               Variable(1)         $           23,493.47     January 25, 2027
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO1             Variable(2)            $           N/A(3)      April 25, 2002
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO2             Variable(2)            $           N/A(3)       July 25,2002
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO3             Variable(2)            $           N/A(3)     October 25,2002
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO4             Variable(2)            $           N/A(3)     January 25, 2003
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO5             Variable(2)            $           N/A(3)      April 25, 2003
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO6             Variable(2)            $           N/A(3)      July 25, 2003
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO7             Variable(2)            $           N/A(3)     October 25, 2003
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO8             Variable(2)            $           N/A(3)     January 25, 2004
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
    LTA-IO9             Variable(2)            $           N/A(3)      April 25, 2004
---------------- -------------------------- ---------------------- -----------------------
---------------- -------------------------- ---------------------- -----------------------
   LTA-IO10             Variable(4)            $           N/A(3)      July 25, 2004
---------------- -------------------------- ---------------------- -----------------------
</TABLE>

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

(1)  Calculated  as  provided  in the  definition  of  Uncertificated  REMIC  II
     Pass-Through Rate.

(2)  Until the Latest  Possible  Maturity  Date set forth in the last  column of
     this table, a per annum rate equal to 7.00% or the  Uncertificated  REMIC I
     Pass-Through Rate, if less, and 0.00% thereafter.

(3)     REMIC II  Regular  Interests  LTA-IO  will  not  have an  Uncertificated
        Principal  Balance,  but  will  accrue  interest  on its  Uncertificated
        Notional  Amount  outstanding  from time to time which  shall  equal the
        Uncertificated  Principal  Balance of REMIC I Regular  Interest LTB with
        the same numerical  designation  (the "Related REMIC I Regular  Interest
        LTB") for Distribution  Dates on or before the Latest Possible  Maturity
        Date for such REMIC II Regular Interest LTA-IO,  and thereafter shall be
        $0.00.
(4)     Until the Latest Possible  Maturity Date set forth in the last column of
        this  table,  generally,  a  per  annum  rate  equal  to  7.00%  or  the
        Uncertificated REMIC I Pass-Through Rate, if less, and 0.00% thereafter,
        but not at a rate that will produce and accrual on such REMIC II Regular
        Interest  LTA-IO10 of more than the total amount of interest accruing on
        the Mortgage Loans for the same period at their  respective Net Mortgage
        Rates,  which in certain  circumstances  where the  aggregate  principal
        balance of the Mortgage Loans becomes less than  $4,129,000  before July
        25,  2004,  may cause  the rate at which  interest  accrues  on REMIC II
        Regular Interest LTA-IO10 to be less than 7.00%.

                                       2
<PAGE>

                                    REMIC III

               As provided herein,  the REMIC  Administrator will elect to treat
the segregated pool of assets  consisting of the REMIC II Regular Interests as a
REMIC for federal income tax purposes,  and such  segregated pool of assets will
be designated as REMIC III. The Class R-III Certificates will represent the sole
class of "residual  interests" in REMIC III for purposes of the REMIC Provisions
under federal  income tax law. The following  table  irrevocably  sets forth the
designation, Pass-Through Rate, aggregate Initial Certificate Principal Balance,
certain  features,   Maturity  Date  and  initial  ratings  for  each  Class  of
Certificates  comprising the interests representing "regular interests" in REMIC
III. The "latest  possible  maturity  date"  (determined  solely for purposes of
satisfying  Treasury Regulation Section  1.860G-1(a)(4)(iii))  for each Class of
REMIC III Regular  Certificates  shall be the Maturity Date. The following table
sets forth the designation,  Pass-Through  Rate,  aggregate Initial  Certificate
Principal Balance, Maturity Date, initial ratings and certain other features for
each Class of  Certificates  comprising  the interests in the Trust Fund created
hereunder.
<TABLE>
<CAPTION>

                         Pass-      Aggregate                     Initial Ratings
                        Through      Initial
        Designation       Rate     Certificate    Maturity Date     Moody's/S&P         Features
                                    Principal
                                     Balance

<S>            <C>                 <C>                  <C> <C>
       Class A-1(1)    Adjustable  $136,500,000.0August 25, 2014      Aaa/AAA            Senior
                       Rate(2)
       Class A-2(1)     3.99%      $45,000,000.00  October 25,        Aaa/AAA            Senior
                                                      2016
       Class A-3(1)     4.70%      $54,000,000.00  October 25,        Aaa/AAA            Senior
                                                      2016
       Class A-4(1)     5.57%      $25,500,000.00  October 25,        Aaa/AAA            Senior
                                                      2016
       Class A-5(1)     6.15%      $11,125,000.00  January 25,        Aaa/AAA            Senior
       (3)                                            2027
       Class A-6(1)     5.68%      $35,000,000.00  October 25,        Aaa/AAA        Senior/Lockout
                                                      2016
       Class            7.00%      $         0.00 July 25, 2004       Aaa/AAA        Senior/Interest
       A-IO(1)(4)                                                                         Only
       Class             6.07%     $16,625,000.00  January 25,         Aa2/AA           Mezzanine
       M-1(1)(3)                                      2027
       Class             6.46%     $13,125,000.00  January 25,          A2/A            Mezzanine
       M-2(1)(3)                                      2027
       Class             6.65%     $ 7,000,000.00  January 25,        Baa1/BBB          Mezzanine
       M-3(1)(3)                                      2027
       Class B(1)(3)     7.00%     $ 6,125,000.00  January 25,         Ba1/BB          Subordinate
                                                      2027
       Class SB(5)        N/A      $     1,247.26  January 25,          N/A            Subordinate
                                                      2027
       Class R-I          N/A          N/A             ---              N/A             Residual
       Class R-II         N/A          N/A             ---              N/A             Residual
       Class R-III        N/A          N/A             ---              N/A             Residual

</TABLE>

     (1)  Subject to a cap as described in the definition of "Pass-Through Rate"
          herein.

       (2)     The  Pass-Through  Rate  on the  Class  A-1  Certificates  on any
               Distribution  Date will be equal to the  lesser of (a) LIBOR plus
               0.19%;  (b)  8.00%  per  annum;  and  (c)  on  or  prior  to  the
               Distribution Date in July 2004, the Net WAC Rate.
       (3)     Starting on the second  Distribution Date after the Step-Up Date,
               the  Pass-Through  Rate  indicated  above will  increase by a per
               annum rate equal to 0.50%.
       (4)     The  Pass-Through  Rate for the Class A-IO  Certificates  will be
               7.00% per annum or a per annum rate equal to the Weighted Average
               Net Mortgage  Rate,  if less,  for the February 2002 through July
               2004 Distribution Dates. The Class A-IO Certificates will only be
               entitled to interest  for the first 30  Distribution  Dates.  The
               Class A-IO Certificates will accrue interest on a Notional Amount
               equal to the lesser of (a) an amount set forth in the  definition
               of "Notional Amount" for the related  Distribution  Date; and (b)
               the  aggregate  Principal  Balance of the  Mortgage  Loans at the
               beginning of the related Collection Period.
       (5)     The Class SB  Certificates  will accrue  interest as described in
               the  definition  of Accrued  Certificate  Interest.  The Class SB
               Certificates  will  not  accrue  interest  on  their  Certificate
               Principal Balance.

                                       3
<PAGE>

               The  Mortgage  Loans have an  aggregate  Cut-off  Date  Principal
Balance equal to  $350,001,247.26.  The Mortgage Loans are  conventional,  fixed
rate,  closed-end,  primarily second lien home equity mortgage loans with either
fully  amortizing  or balloon  payment  features,  having  terms to  maturity at
origination or modification of approximately 5, 10, 15, 20 or 25 years.

               In consideration of the mutual agreements  herein contained,  the
Company, the Master Servicer and the Trustee agree as follows:

                                    ARTICLE I

                                   DEFINITIONS
        Section 1.01  Definitions.
                      -----------

        Whenever used in this Agreement, the following words and phrases, unless
the  context  otherwise  requires,  shall have the  meanings  specified  in this
Article.

        Accrued Certificate Interest: With respect to each Distribution Date and
the  Class A (other  than the  Class  A-IO  Certificates),  Class M and  Class B
Certificates,  one month's  interest accrued during the related Interest Accrual
Period at the related  Pass-Through  Rate on the Certificate  Principal  Balance
thereof  immediately  prior to such  Distribution  Date.  With  respect  to each
Distribution  Date,  as to the Class A-IO  Certificates,  one  month's  interest
accrued during the related Interest  Accrual Period at the related  Pass-Through
Rate on the Notional Amount thereof immediately prior to such Distribution Date.
In each case  Accrued  Certificate  Interest on any Class of Class A, Class M or
Class B Certificates  will be reduced by the amount of (i)  Prepayment  Interest
Shortfalls  (to the extent not offset by Excess  Interest as provided in Section
4.02(g)),  (ii) the interest  portion  (adjusted  to the Net  Mortgage  Rate) of
Excess  Losses  and (iii) any  other  interest  shortfalls  not  covered  by the
subordination  provided  by the  Class SB and  Class R  Certificates,  including
interest that is not collectible  from the Mortgagor for the related  Collection
Period  pursuant to the Relief Act or similar  legislation  or regulations as in
effect from time to time, with all such reductions  allocated among the Class A,
Class M and  Class B  Certificates  on a pro  rata  basis in  proportion  to the
Accrued  Certificate  Interest which would have resulted absent such reductions.
With respect to each Distribution  Date and the Class SB Certificates,  interest
accrued during the related Interest  Accrual Period at the related  Pass-Through
Rate on the Notional Amount thereof immediately prior to such Distribution Date.
In addition,  Accrued  Certificate  Interest  with respect to each  Distribution
Date,  as to the Class SB  Certificates,  shall be reduced by an amount equal to
the Realized Losses allocated to the Excess Interest pursuant to Section 4.02(g)
hereof and further  reduced by Prepayment  Interest  Shortfalls paid from Excess
Interest pursuant to Section 4.02(g).  Accrued Certificate Interest on the Class
A  Certificates   (other  than  the  Class  A-1   Certificates),   the  Class  M
Certificates,  the Class B Certificates  and the Class SB  Certificates  will be
calculated on the basis of a 360-day year,  consisting of twelve 30-day  months.
Accrued Certificate Interest for the Class A-1 Certificates will be based on the
actual number of days in the related Interest Accrual Period and a 360-day year.

                                       4
<PAGE>

        Adjusted  Mortgage Rate:  With respect to any Mortgage Loan and any date
of determination, the Mortgage Rate borne by the related Mortgage Note, less the
rate at which the related Subservicing Fee accrues.

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

     Agreement:  This Pooling and Servicing  Agreement and all amendments hereof
and supplements hereto.

        Amount Held for Future  Distribution:  As to any Distribution  Date, the
total of the amounts held in the  Custodial  Account at the close of business on
the preceding  Determination  Date on account of (i) Liquidation  Proceeds,  REO
Proceeds,  Insurance Proceeds,  Principal  Prepayments,  Mortgage Loan purchases
made pursuant to Section 2.02, 2.03 or 4.07 and Mortgage Loan substitutions made
pursuant to Section 2.03 received in the month of such  Distribution Date (other
than such Liquidation  Proceeds,  REO Proceeds,  Insurance Proceeds and purchase
proceeds  that the  Master  Servicer  has  deemed to have been  received  in the
preceding  month in accordance  with Section  3.07(b)) and (ii)  payments  which
represent early receipt of scheduled payments of principal and interest due on a
date or dates subsequent to the related Due Date.

        Appraised Value: As to any Mortgaged Property,  the value of the related
Mortgaged Property  determined by the appraisal,  sales price for such Mortgaged
Property or alternative  valuation method,  including a statistical valuation or
the Stated Value,  used in the origination of such Mortgage Loan, which may have
been  obtained  at an earlier  time but in no case more than 24 months  prior to
origination;  provided that if such Mortgage Loan was originated  simultaneously
with or not more than 12 months after the origination of a mortgage loan secured
by a  senior  lien on the  related  Mortgaged  Property  which  senior  lien was
originated in a purchase or cash-out refinance transaction,  the Appraised Value
shall be the lesser of (i) the appraised value of such Mortgaged  Property based
upon the appraisal made at the time of the origination of such senior  mortgage,
and (ii) the sales price of the Mortgaged Property at such time of origination.

        Assignment:  An  assignment  of the  Mortgage,  notice  of  transfer  or
equivalent  instrument,  in recordable  form,  sufficient  under the laws of the
jurisdiction  wherein  the related  Mortgaged  Property is located to reflect of
record  the  sale  of the  Mortgage  Loan to the  Trustee  for  the  benefit  of
Certificateholders,   which   assignment,   notice  of  transfer  or  equivalent
instrument  may be in the  form  of one or  more  blanket  assignments  covering
Mortgages  secured  by  Mortgaged  Properties  located  in the same  county,  if
permitted by law and accompanied by an Opinion of Counsel to that effect.

        Assignment  Agreement:  The Assignment and Assumption  Agreement,  dated
January 30, 2002,  between  Residential  Funding and the Company relating to the
transfer and assignment of the Mortgage Loans.

                                       5
<PAGE>

        Available  Distribution  Amount: As to any Distribution  Date, an amount
equal to (a) the sum of (without  duplication)  (i)  payments of  principal  and
interest on the  Mortgage  Loans  actually  received  by the Master  Servicer or
Subservicer during the related Collection  Period,  (ii) Principal  Prepayments,
Insurance Proceeds,  Liquidation Proceeds,  REO Proceeds and the proceeds of the
purchase of any Mortgage Loan pursuant to Sections 2.02,  2.03 and 4.07 received
during the related  Collection  Period and any amount deposited in the Custodial
Account  pursuant to Section  2.03(b) in connection  with the  substitution of a
Mortgage Loan,  (iii) amounts  deposited in the Custodial  Account in connection
with the substitution of Qualified  Substitute  Mortgage Loans,  (iv) any amount
deposited in the Certificate Account pursuant to the second paragraph of Section
3.11(a) and (v) any amount  deposited  in the  Certificate  Account  pursuant to
Section 4.07 or 9.01,  reduced by (b) the sum as of the close of business on the
last day of the  related  Collection  Period of (x) the  Amount  Held for Future
Distribution  and (y) amounts  permitted to be withdrawn by the Master  Servicer
from the Custodial  Account in respect of the Mortgage Loans pursuant to clauses
(ii)-(ix), inclusive, of Section 3.10(a).

        Bankruptcy  Amount: As of any date of determination,  an amount equal to
the excess,  if any, of (A) $100,000 over (B) the aggregate amount of Bankruptcy
Losses incurred on the Mortgage Loans after the Cut-off Date.

        The  Bankruptcy  Amount  may be further  reduced by the Master  Servicer
(including  accelerating the manner in which such coverage is reduced)  provided
that prior to any such  reduction,  the Master Servicer shall (i) obtain written
confirmation  from each Rating Agency that such  reduction  shall not reduce the
rating  assigned to any Class A, Class M or Class B Certificates  by such Rating
Agency below the lower of the then-current rating or the rating assigned to such
Certificates  as of the Closing  Date by such Rating  Agency and (ii)  provide a
copy of such written confirmation to the Trustee.

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

        Bankruptcy  Loss:  With  respect  to  any  Mortgage  Loan,  a  Deficient
Valuation or Debt Service Reduction; provided, however, that neither a Deficient
Valuation  nor a Debt  Service  Reduction  shall  be  deemed a  Bankruptcy  Loss
hereunder  so long as the Master  Servicer  has  notified the Trustee in writing
that the Master  Servicer is diligently  pursuing any remedies that may exist in
connection  with the  representations  and warranties made regarding the related
Mortgage  Loan and either (A) the related  Mortgage  Loan is not in default with
regard to payments due  thereunder or (B)  delinquent  payments of principal and
interest  under the related  Mortgage  Loan and any  premiums on any  applicable
primary hazard  insurance  policy and any related escrow  payments in respect of
such Mortgage Loan are being advanced on a current basis by the Master  Servicer
or a  Subservicer,  in either case  without  giving  effect to any Debt  Service
Reduction.

        Book-Entry  Certificate:  Any Certificate  registered in the name of the
Depository or its nominee.

        Business  Day:  Any day other than (i) a Saturday  or a Sunday or (ii) a
day on which  banking  institutions  in the  State  of New  York,  the  State of
California,  State of Texas,  State of  Pennsylvania,  State of Minnesota or the
State of Illinois (and such other state or states in which the Custodial Account
or the  Certificate  Account are at the time located) are required or authorized
by law or executive order to be closed.

                                       6
<PAGE>

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

        Cash  Liquidation:  As to  any  defaulted  Mortgage  Loan  other  than a
Mortgage Loan as to which an REO Acquisition  occurred,  a determination  by the
Master  Servicer  that  it has  received  all  Insurance  Proceeds,  Liquidation
Proceeds  and  other  payments  or cash  recoveries  which the  Master  Servicer
reasonably and in good faith expects to be finally  recoverable  with respect to
such Mortgage Loan.

     Certificate:  Any  Class A  Certificate,  Class  M  Certificate,  Class  SB
Certificate, Class B Certificate or Class R Certificate.

        Certificate  Account:  The  separate  account or  accounts  created  and
maintained  pursuant to Section 4.01,  which shall be entitled  "JPMorgan  Chase
Bank, as trustee,  in trust for the registered  holders of  Residential  Funding
Mortgage Securities II, Inc., Home Equity Loan Pass-Through Certificates, Series
2002-HS1" which account shall be held for the benefit of the  Certificateholders
and which must be an Eligible Account.

     Certificate Account Deposit Date: As to any Distribution Date, the Business
Day prior thereto.

        Certificateholder  or Holder:  The Person in whose name a Certificate is
registered  in the  Certificate  Register,  except that  neither a  Disqualified
Organization  nor a  Non-United  States  Person  shall be a holder  of a Class R
Certificate  for any  purpose.  Solely for the  purpose of giving any consent or
direction  pursuant to this  Agreement,  any  Certificate,  other than a Class R
Certificate,  registered in the name of the Company,  the Master Servicer or any
Subservicer or any Affiliate  thereof shall be deemed not to be outstanding  and
the Percentage  Interest or Voting Rights  evidenced  thereby shall not be taken
into account in determining whether the requisite amount of Percentage Interests
or Voting  Rights  necessary to effect any such  consent or  direction  has been
obtained.  All  references  herein to  "Holders" or  "Certificateholders"  shall
reflect the rights of Certificate  Owners as they may  indirectly  exercise such
rights through the  Depository  and  participating  members  thereof,  except as
otherwise  specified  herein;  provided,  however,  that  the  Trustee  shall be
required to  recognize as a "Holder" or  "Certificateholder"  only the Person in
whose name a Certificate is registered in the Certificate Register.

        Certificate Owner: With respect to a Book-Entry Certificate,  the Person
who is the beneficial owner of such Certificate, as reflected on the books of an
indirect participating brokerage firm for which a Depository Participant acts as
agent, if any, and otherwise on the books of a Depository  Participant,  if any,
and otherwise on the books of the Depository.

        Certificate Principal Balance: With respect to any Class A (other than a
Class  A-IO  Certificate),  Class  M or  Class  B  Certificate,  on any  date of
determination,  an amount equal to (i) the Initial Certificate Principal Balance
of such Certificate as specified on the face thereof,  minus (ii) the sum of (x)
the  aggregate  of all  amounts  previously  distributed  with  respect  to such
Certificate  (or  any  predecessor   Certificate)  and  applied  to  reduce  the

                                       7
<PAGE>

Certificate  Principal  Balance thereof  pursuant to Section 4.02(a) and (y) the
aggregate of all  reductions in  Certificate  Principal  Balance  deemed to have
occurred in connection with Realized  Losses which were previously  allocated to
such Certificate (or any predecessor Certificate) pursuant to Section 4.05. With
respect to each Class SB Certificate,  on any date of  determination,  an amount
equal to the Percentage  Interest  evidenced by such Certificate times an amount
equal to the excess, if any, of (A) the then aggregate  Principal Balance of the
Mortgage Loans over (B) the then aggregate  Certificate Principal Balance of the
Class A, Class M and Class B Certificates then  outstanding.  The Class A-IO and
Class R Certificates will not have a Certificate Principal Balance.

     Certificate Register and Certificate Registrar: The register maintained and
the registrar appointed pursuant to Section 5.02.

     Class:  Collectively,  all of the Certificates or uncertificated  interests
bearing the same designation.

        Class A  Certificates:  Any one of the Class A-1,  Class A-2, Class A-3,
Class A-4, Class A-5, Class A-6 or Class A-IO Certificates.

     Class A Interest Distribution Amount: As defined in Section 4.02(c)(1).

     Class A Principal  Distribution  Amount:  With respect to any  Distribution
Date:

        (a)    prior to the Stepdown  Date or on or after the Stepdown Date if a
               Trigger Event is in effect, the Principal Collection Distribution
               Amount for that Distribution Date, or

        (b)    on or after the Stepdown Date if a Trigger Event is not in effect
               for that Distribution Date, the lesser of:

               (1)  the  Principal  Collection   Distribution  Amount  for  that
               Distribution Date; and

               (2) the excess of (A) the aggregate Certificate Principal Balance
               of  the   Class  A   Certificates   immediately   prior  to  that
               Distribution  Date  over  (B)  the  lesser  of (x)  74.5%  of the
               aggregate  Principal Balance of the Mortgage Loans as of the last
               day of the  related  Collection  Period  and  (y)  the  aggregate
               Principal Balance of the Mortgage Loans as of the last day of the
               related     Collection     Period,      less     the     Required
               Overcollateralization Amount.

        Class A-1 Certificate: Any one of the Class A-1 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit  A-1-1,  senior to the Class M, Class B, Class SB
and Class R  Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

                                       8
<PAGE>

        Class A-2 Certificate: Any one of the Class A-2 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit  A-1-1,  senior to the Class M, Class B, Class SB
and Class R  Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

        Class A-3 Certificate: Any one of the Class A-3 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit  A-1-1,  senior to the Class M, Class B, Class SB
and Class R  Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

        Class A-4 Certificate: Any one of the Class A-4 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit  A-1-1,  senior to the Class M, Class B, Class SB
and Class R  Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

        Class A-5 Certificate: Any one of the Class A-5 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit  A-1-1,  senior to the Class M, Class B, Class SB
and Class R  Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

        Class A-6 Certificate: Any one of the Class A-6 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit  A-1-1,  senior to the Class M, Class B, Class SB
and Class R  Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

        Class A-6 Lockout  Distribution  Amount:  For any Distribution Date, the
product of (i) the Class A-6 Lockout  Percentage for such  Distribution Date and
(ii) the Class A-6 Pro Rata Distribution  Amount for such Distribution  Date. In
no event shall the Class A-6 Lockout Distribution Amount for a Distribution Date
exceed the Principal Collection Distribution Amount for that Distribution Date.

     Class A-6 Lockout  Percentage:  For each Distribution  Date, the applicable
percentage set forth below:

                                       9
<PAGE>

--------------------------------------------------- --------------------
DISTRIBUTION DATES                                  LOCKOUT PERCENTAGE

DISTRIBUTION DATES
--------------------------------------------------- --------------------
--------------------------------------------------- --------------------
February 2002 through and including January 2005    0%
--------------------------------------------------- --------------------
--------------------------------------------------- --------------------
February 2005 through and including January 2007    45%
--------------------------------------------------- --------------------
--------------------------------------------------- --------------------
February 2007 through and including January 2008    80%
--------------------------------------------------- --------------------
--------------------------------------------------- --------------------
February 2008 through and including January 2009    100%
--------------------------------------------------- --------------------
--------------------------------------------------- --------------------
February  2009 and thereafter                       300%
--------------------------------------------------- --------------------

        Class A-6 Pro Rata Distribution  Amount:  For any Distribution  Date, an
amount  equal to the product of (x) a fraction,  the  numerator  of which is the
Certificate Principal Balance of the Class A-6 Certificates immediately prior to
that Distribution Date and the denominator of which is the aggregate Certificate
Principal  Balance  of the  Class A  Certificates,  other  than the  Class  A-IO
Certificates,  immediately  prior to that  Distribution Date and (y) the Class A
Principal Distribution Amount for that Distribution Date.

        Class A-IO Certificate:  Any one of the Class A-IO Certificates executed
by the Trustee and authenticated by the Certificate  Registrar  substantially in
the form annexed hereto as Exhibit A-1-2,  senior to the Class M, Class B, Class
SB and Class R Certificates  with respect to distributions and the allocation of
the interest  portion of Realized Losses in respect of the Mortgage Loans as set
forth in Section  4.05,  and  evidencing  an interest  designated  as a "regular
interest" in REMIC III for purposes of the REMIC Provisions.

        Class B Certificate: Any one of the Class B Certificates executed by the
Trustee and authenticated by the Certificate  Registrar  substantially in one or
more of the  forms  annexed  hereto  as  Exhibit  A-3,  senior  to the  Class SB
Certificates with respect to distributions and the allocation of Realized Losses
in respect of the Mortgage Loans as set forth in Section 4.05, and evidencing an
interest  designated  as a "regular  interest"  in REMIC III for purposes of the
REMIC Provisions.

        Class B Interest Distribution Amount:  As defined in Section 4.02(c)(5).

     Class B Principal  Distribution  Amount:  With respect to any  Distribution
Date:

        (i) prior to the  Stepdown  Date or on or after the  Stepdown  Date if a
        Trigger  Event  is  in  effect,  the  remaining   Principal   Collection
        Distribution Amount for that Distribution Date after distribution of the
        Class A,  Class  M-1,  Class M-2 and Class  M-3  Principal  Distribution
        Amounts, or

        (ii) on or after the Stepdown  Date if a Trigger  Event is not in effect
        for that Distribution Date, the lesser of:

               (I) the remaining  Principal  Collection  Distribution Amount for
               that Distribution  Date after  distribution of the Class A, Class
               M-1, Class M-2 and Class M-3 Principal Distribution Amounts; and

                                       10
<PAGE>

               (II) the excess of (A) the sum of (1) the  aggregate  Certificate
               Principal  Balance of the Class A, Class M-1, Class M-2 and Class
               M-3  Certificates  (after  taking into account the payment of the
               Class  A,   Class  M-1,   Class  M-2  and  Class  M-3   Principal
               Distribution  Amounts  for that  Distribution  Date)  and (2) the
               Certificate   Principal  Balance  of  the  Class  B  Certificates
               immediately  prior to that  Distribution Date over (B) the lesser
               of (x) 99.0% of the aggregate  Principal  Balance of the Mortgage
               Loans as of the last day of the related Collection Period and (y)
               the aggregate  Principal  Balance of the Mortgage Loans as of the
               last day of the  related  Collection  Period,  less the  Required
               Overcollateralization Amount.

     Class M  Certificates:  Any one of the  Class  M-1,  Class M-2 or Class M-3
Certificates.

        Class M-1 Certificate: Any one of the Class M-1 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-2,  senior to the Class M-2, Class M-3, Class B
and Class SB Certificates  with respect to  distributions  and the allocation of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

     Class M-1 Interest Distribution Amount: As defined in Section 4.02(c)(2).

     Class M-1 Principal  Distribution  Amount: With respect to any Distribution
Date:

        (i) prior to the  Stepdown  Date or on or after the  Stepdown  Date if a
        Trigger  Event  is  in  effect,  the  remaining   Principal   Collection
        Distribution Amount for that Distribution Date after distribution of the
        Class A Principal Distribution Amount, or

        (ii) on or after the Stepdown  Date if a Trigger  Event is not in effect
        for that Distribution Date, the lesser of:

               (I) the remaining  Principal  Collection  Distribution Amount for
               that  Distribution  Date  after   distribution  of  the  Class  A
               Principal Distribution Amount; and

               (II) the excess of (A) the sum of (1) the  aggregate  Certificate
               Principal Balance of the Class A Certificates  (after taking into
               account the payment of the Class A Principal  Distribution Amount
               for that  Distribution  Date) and (2) the  Certificate  Principal
               Balance of the Class M-1 Certificates  immediately  prior to that
               Distribution  Date  over  (B)  the  lesser  of (x)  84.0%  of the
               aggregate  Principal Balance of the Mortgage Loans as of the last
               day of the  related  Collection  Period  and  (y)  the  aggregate
               Principal Balance of the Mortgage Loans as of the last day of the
               related     Collection     Period,      less     the     Required
               Overcollateralization Amount.

        Class M-2 Certificate: Any one of the Class M-2 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed  hereto as Exhibit A-2,  senior to the Class M-3, Class B and Class
SB  Certificates  with respect to  distributions  and the allocation of Realized
Losses in  respect  of the  Mortgage  Loans as set forth in  Section  4.05,  and

                                       11
<PAGE>

evidencing  an  interest  designated  as a "regular  interest"  in REMIC III for
purposes of the REMIC Provisions.

          Class  M-2  Interest   Distribution  Amount:  As  defined  in  Section
     4.02(c)(3).

          Class  M-2  Principal   Distribution   Amount:  With  respect  to  any
     Distribution Date:

        (i) prior to the  Stepdown  Date or on or after the  Stepdown  Date if a
        Trigger  Event  is  in  effect,  the  remaining   Principal   Collection
        Distribution Amount for that Distribution Date after distribution of the
        Class A  Principal  Distribution  Amount  and the  Class  M-1  Principal
        Distribution Amount, or

        (ii) on or after the Stepdown  Date if a Trigger  Event is not in effect
        for that Distribution Date, the lesser of:

               (I) the remaining  Principal  Collection  Distribution Amount for
               that  Distribution  Date  after   distribution  of  the  Class  A
               Principal   Distribution  Amount  and  the  Class  M-1  Principal
               Distribution Amount; and

               (II) the excess of (A) the sum of (1) the  aggregate  Certificate
               Principal  Balance  of the  Class A and  Class  M-1  Certificates
               (after  taking into  account the payment of the Class A Principal
               Distribution  Amount and Class M-1 Principal  Distribution Amount
               for that  Distribution  Date) and (2) the  Certificate  Principal
               Balance of the Class M-2 Certificates  immediately  prior to that
               Distribution  Date  over  (B)  the  lesser  of (x)  91.5%  of the
               aggregate  Principal Balance of the Mortgage Loans as of the last
               day of the  related  Collection  Period  and  (y)  the  aggregate
               Principal Balance of the Mortgage Loans as of the last day of the
               related     Collection     Period,      less     the     Required
               Overcollateralization Amount.

        Class M-3 Certificate: Any one of the Class M-3 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form  annexed  hereto  as  Exhibit  A-2,  senior  to the  Class B and  Class  SB
Certificates with respect to distributions and the allocation of Realized Losses
in respect of the Mortgage Loans as set forth in Section 4.05, and evidencing an
interest  designated  as a "regular  interest"  in REMIC III for purposes of the
REMIC Provisions.

          Class  M-3  Interest   Distribution  Amount:  As  defined  in  Section
     4.02(c)(4).

          Class  M-3  Principal   Distribution   Amount:  With  respect  to  any
     Distribution Date:

                                       12
<PAGE>

        (i) prior to the  Stepdown  Date or on or after the  Stepdown  Date if a
        Trigger  Event  is  in  effect,  the  remaining   Principal   Collection
        Distribution Amount for that Distribution Date after distribution of the
        Class  A  Principal   Distribution   Amount,  the  Class  M-1  Principal
        Distribution Amount and the Class M-2 Principal Distribution Amount, or

        (ii) on or after the Stepdown  Date if a Trigger  Event is not in effect
        for that Distribution Date, the lesser of:

               (I) the remaining  Principal  Collection  Distribution Amount for
               that  Distribution  Date  after   distribution  of  the  Class  A
               Principal   Distribution   Amount,   the  Class   M-1   Principal
               Distribution  Amount  and the  Class M-2  Principal  Distribution
               Amount; and

               (II) the excess of (A) the sum of (1) the  aggregate  Certificate
               Principal  Balance  of the  Class  A,  Class  M-1 and  Class  M-2
               Certificates  (after taking into account the payment of the Class
               A Principal Distribution Amount, Class M-1 Principal Distribution
               Amount  and  Class M-2  Principal  Distribution  Amount  for that
               Distribution  Date) and (2) the Certificate  Principal Balance of
               the Class M-3 Certificates immediately prior to that Distribution
               Date over (B) the lesser of (x) 95.5% of the aggregate  Principal
               Balance of the  Mortgage  Loans as of the last day of the related
               Collection Period and (y) the aggregate  Principal Balance of the
               Mortgage  Loans  as of the  last  day of the  related  Collection
               Period, less the Required Overcollateralization Amount.

          Class R  Certificate:  Any one of the Class  R-I,  Class R-II or Class
     R-III Certificates.

        Class R-I Certificate: Any one of the Class R-I Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed  hereto as Exhibit B and  evidencing  an interest  designated  as a
"residual interest" in REMIC I for purposes of the REMIC Provisions.

        Class R-II Certificate:  Any one of the Class R-II Certificates executed
by the Trustee and authenticated by the Certificate  Registrar  substantially in
the form annexed hereto as Exhibit B and evidencing an interest  designated as a
"residual interest" in REMIC II for purposes of the REMIC Provisions.

        Class  R-III  Certificate:  Any  one of  the  Class  R-III  Certificates
executed  by  the  Trustee  and  authenticated  by  the  Certificate   Registrar
substantially in the form annexed hereto as Exhibit B and evidencing an interest
designated  as a  "residual  interest"  in REMIC III for  purposes  of the REMIC
Provisions.

        Class SB Certificate:  Any one of the Class SB Certificates  executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form  annexed  hereto as Exhibit  A-4,  subordinate  to the Class A, Class M and
Class B  Certificates  with  respect  to  distributions  and the  allocation  of
Realized  Losses in respect of the Mortgage  Loans as set forth in Section 4.05,
and evidencing an interest  designated as a "regular  interest" in REMIC III for
purposes of the REMIC Provisions.

          Clearing  System  Certificate:  As  defined  in  Section  5.02(e)  and
     substantially in the form of Exhibit R hereto.

                                       13
<PAGE>

        Clearstream:  Clearstream Banking, societe anonyme.

        Closing Date:  January 30, 2002.

        Code:  The Internal Revenue Code of 1986.

          Collection  Period:  For any  Distribution  Date,  the calendar  month
     preceding the month in which such Distribution Date occurs.

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

        Corporate Trust Office:  The principal office of the Trustee at which at
any particular  time its corporate trust business with respect to this Agreement
shall  be  administered,  which  office  at the  date of the  execution  of this
instrument is located at 450 West 33rd Street,  14th Floor,  New York,  New York
10001, Attention: RFMSII, Series 2002-HS1.

     Curtailment:  Any Principal  Prepayment  made by a Mortgagor which is not a
Principal Prepayment in Full.

        Custodial  Account:  The  custodial  account  or  accounts  created  and
maintained pursuant to Section 3.07 in the name of a depository institution,  as
custodian for the holders of the Certificates,  for the holders of certain other
interests in mortgage loans serviced or sold by the Master  Servicer and for the
Master  Servicer,  into which the  amounts  set forth in  Section  3.07 shall be
deposited directly. Any such account or accounts shall be an Eligible Account.

        Custodial  Agreement:  An  agreement  that may be entered into among the
Company,  the Master Servicer,  the Trustee and a Custodian in substantially the
form of Exhibit C hereto.

        Custodian:  A custodian appointed pursuant to a Custodial Agreement.

        Cut-off Date:  January 1, 2002.

     Cut-off Date Principal Balance:  As to any Mortgage Loan, the actual unpaid
principal  balance  thereof as of the close of  business on the day prior to the
Cut-off Date.

        Debt Service  Reduction:  With respect to any Mortgage Loan, a reduction
in the scheduled  Monthly Payment for such Mortgage Loan by a court of competent
jurisdiction in a proceeding under the Bankruptcy Code,  except such a reduction
constituting a Deficient  Valuation or any reduction that results in a permanent
forgiveness of principal.

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

                                       14
<PAGE>

     Definitive Certificate: Any definitive, fully registered Certificate.

     Deleted  Mortgage  Loan: A Mortgage  Loan replaced or to be replaced with a
Qualified Substitute Mortgage Loan.

        Delinquent:  As used herein,  a Mortgage Loan is considered to be "30 to
59 days" or "30 or more  days"  delinquent  when a  payment  due on any due date
remains  unpaid  as of the  close  of  business  on the next  following  monthly
scheduled  due  date;  "60 to 89 days" or "60 or more  days"  delinquent  when a
payment due on any scheduled due date remains unpaid as of the close of business
on the second following monthly scheduled due date; and so on. The determination
as to whether a Mortgage  Loan  falls  into these  categories  is made as of the
close of  business  on the last  business  day of each  month.  For  example,  a
Mortgage Loan with a payment due on July 1 that remained  unpaid as of the close
of business on July 31 would still be considered  current as of July 31. If that
payment  remained  unpaid as of the close of business on August 31, the Mortgage
Loan  would  then  be  considered  to be 30 to 59 days  delinquent.  Delinquency
information as of the Cut-off Date is determined and prepared as of the close of
business on the last business day immediately prior to the Cut-off Date.

        Depository:  The Depository Trust Company,  or any successor  Depository
hereafter  named.  The  nominee  of  the  initial  Depository  for  purposes  of
registering those Certificates that are to be Book-Entry  Certificates is Cede &
Co. The Depository shall at all times be a "clearing  corporation" as defined in
Section  8-102(3) of the Uniform  Commercial Code of the State of New York and a
"clearing  agency"  registered  pursuant to the provisions of Section 17A of the
Securities Exchange Act of 1934, as amended.

        Depository  Participant:  A  broker,  dealer,  bank or  other  financial
institution  or other  Person  for whom from time to time a  Depository  effects
book-entry transfers and pledges of securities deposited with the Depository.

     Destroyed  Mortgage  Note:  A  Mortgage  Note the  original  of  which  was
permanently lost or destroyed and has not been replaced.

        Determination  Date: With respect to any Distribution Date, the 20th day
(or if such  20th  day is not a  Business  Day,  the  Business  Day  immediately
following such 20th day) of the month of the related Distribution Date.

        Disqualified  Organization:  Any organization defined as a "disqualified
organization"  under Section  860E(e)(5) of the Code,  which includes any of the
following:  (i) the United States, any State or political  subdivision  thereof,
any possession of the United States, or any agency or  instrumentality of any of
the foregoing  (other than an  instrumentality  which is a corporation if all of
its activities are subject to tax and, except for Freddie Mac, a majority of its
board of directors is not selected by such  governmental  unit),  (ii) a foreign
government, any international organization,  or any agency or instrumentality of
any of the  foregoing,  (iii) any  organization  (other  than  certain  farmers'
cooperatives  described in Section 521 of the Code) which is exempt from the tax
imposed by Chapter 1 of the Code  (including  the tax  imposed by Section 511 of
the  Code on  unrelated  business  taxable  income),  (iv)  rural  electric  and

                                       15
<PAGE>

telephone  cooperatives  described in Section 1381(a)(2)(C) of the Code, (v) any
"electing large  partnership," as defined in Section 775(a) of the Code and (vi)
any other Person so  designated  by the Trustee based upon an Opinion of Counsel
that the  holding of an  Ownership  Interest  in a Class R  Certificate  by such
Person may cause any REMIC or any Person  having an  Ownership  Interest  in any
Class of  Certificates  (other than such  Person) to incur a  liability  for any
federal tax imposed  under the Code that would not  otherwise be imposed but for
the Transfer of an Ownership  Interest in a Class R Certificate  to such Person.
The terms "United States," "State" and "international  organization"  shall have
the meanings set forth in Section 7701 of the Code or successor provisions.

        Distribution  Date:  The 25th day of any  month  beginning  in the month
immediately  following the month of the initial issuance of the Certificates or,
if such 25th day is not a Business Day, the Business Day  immediately  following
such 25th day.

     Due Date:  With  respect  to any  Mortgage  Loan,  the day of the month the
Monthly Payment is due as set forth in the related Mortgage Note.

        Eligible  Account:  An  account  that  is  any  of  the  following:  (i)
maintained with a depository institution the debt obligations of which have been
rated by each Rating Agency in its highest rating available,  or (ii) an account
or accounts in a depository institution in which such accounts are fully insured
to the limits established by the FDIC, provided that any deposits not so insured
shall, to the extent  acceptable to each Rating Agency, as evidenced in writing,
be maintained such that (as evidenced by an Opinion of Counsel  delivered to the
Trustee and each Rating Agency) the registered  Holders of  Certificates  have a
claim with  respect to the funds in such account or a perfected  first  security
interest   against  any   collateral   (which  shall  be  limited  to  Permitted
Investments)  securing  such  funds  that is  superior  to  claims  of any other
depositors or creditors of the depository institution with which such account is
maintained,  or (iii) in the case of the Custodial  Account,  either (A) a trust
account or accounts  maintained in the corporate  trust  department of Bank One,
National  Association or (B) an account or accounts  maintained in the corporate
asset  services  department of Bank One,  National  Association,  as long as its
short term debt  obligations are rated P-1 (or the equivalent) or better by each
Rating  Agency  and  its  long  term  debt  obligations  are  rated  A2 (or  the
equivalent)  or  better,  by each  Rating  Agency,  or  (iv) in the  case of the
Certificate  Account,  a trust  account or accounts  maintained in the corporate
trust  division  of  JPMorgan  Chase  Bank,  or (v) an account or  accounts of a
depository institution acceptable to each Rating Agency (as evidenced in writing
by each Rating Agency that use of any such account as the  Custodial  Account or
the  Certificate  Account  will not reduce the rating  assigned  to any Class of
Certificates by such Rating Agency below the lower of the then-current rating or
the rating  assigned to such  Certificates as of the Closing Date by such Rating
Agency).

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

       Euroclear:  Euroclear Bank, S.A./NA, as operator of The Euroclear System.

        Event of Default:  As defined in Section 7.01.

     Excess  Bankruptcy  Loss: Any Bankruptcy  Loss, or portion  thereof,  which
exceeds the then applicable Bankruptcy Amount.

                                       16
<PAGE>

        Excess Fraud Loss: With respect to the Mortgage Loans, any Fraud Loss on
the Mortgage Loans, or portion thereof,  which exceeds the then-applicable Fraud
Loss Amount.

        Excess  Interest:  As of any  Distribution  Date,  the excess of (x) the
Available  Distribution Amount over (y) the sum of (1) the Interest Distribution
Amount for such  Distribution  Date and (2) the Principal  Remittance Amount for
that Distribution  Date. Excess Interest shall be allocated on each Distribution
Date in accordance with the priorities set forth in Section 4.02(g).

     Excess Loss:  Any Excess Fraud Loss,  Excess  Special  Hazard Loss,  Excess
Bankruptcy Loss or Extraordinary Loss.

        Exchange Date: As defined in Section 5.02(e)(iii).

        Excess  Special  Hazard Loss:  With respect to the Mortgage  Loans,  any
Special Hazard Loss on the Mortgage Loans, or portion thereof,  that exceeds the
then-applicable Special Hazard Amount.

        Extraordinary  Events: Any of the following conditions with respect to a
Mortgaged  Property  or, in the case of clause  (a),  Mortgage  Loan  causing or
resulting in a loss which causes the liquidation of the related Mortgage Loan:

               (a)  losses  that are of the type that  would be  covered  by the
        fidelity bond and the errors and omissions  insurance policy required to
        be  maintained  pursuant  to  Section  3.12(b)  but are in excess of the
        coverage maintained thereunder;

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

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

                    (i) by any  government  or  sovereign  power,  de jure or de
               facto, or by any authority  maintaining or using military,  naval
               or air forces; or

                      (ii)   by military, naval or air forces; or

                    (iii) by an agent of any such government,  power,  authority
               or forces;

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

          (e) errors in design,  faulty  workmanship  or materials  except under
     some circumstances, or waste by the borrower; or

               (f) insurrection, rebellion, revolution, civil war, usurped power
        or action taken by  governmental  authority in  hindering,  combating or
        defending  against  such an  occurrence,  seizure or  destruction  under

                                       17
<PAGE>

        quarantine  or  customs  regulations,   confiscation  by  order  of  any
        government  or  public  authority;  or risks of  contraband  or  illegal
        transportation or trade.

          Extraordinary  Losses:  Any loss incurred on a Mortgage Loan caused by
     or resulting from an Extraordinary Event.

        Fannie Mae: Federal National Mortgage Association, a federally chartered
and  privately  owned  corporation  organized  and  existing  under the  Federal
National Mortgage Association Charter Act, or any successor thereto.

     FASIT:  A "financial  asset  securitization  investment  trust"  within the
meaning of Section 860L of the Code.

        FDIC:  Federal Deposit Insurance Corporation or any successor thereto.

        FHA:  The Federal Housing Administration, or its successor.

        Final  Distribution  Date:  The  Distribution  Date on which  the  final
distribution  in respect of the  Certificates  will be made  pursuant to Section
9.01, which Final  Distribution  Date shall in no event be later than the end of
the 90-day liquidation period described in Section 9.02.

        Final Scheduled  Distribution  Date:  Solely for purposes of the face of
the Certificates, as follows: with respect to the Class A-1 Certificates, August
25,  2014;  with  respect to the Class A-2,  Class A-3,  Class A-4 and Class A-6
Certificates,  October 25, 2016; with respect to the Class A-5, Class M, Class B
and Class SB Certificates,  January 25, 2027, and with respect to the Class A-IO
Certificates, July 25, 2004. No event of default under this Agreement will arise
or  become  applicable  solely by reason of the  failure  to retire  the  entire
Certificate Principal Balance of any Class of Class A, Class M, Class B or Class
SB Certificates on or before its Final Scheduled Distribution Date.

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

        Fraud Loss  Amount:  As of any date of  determination  after the Cut-off
Date, an amount equal to: (X) prior to the first anniversary of the Cut-off Date
an amount equal to 5.0% of the aggregate outstanding principal balance of all of
the Mortgage  Loans as of the Cut-off Date minus the  aggregate  amount of Fraud
Losses  on the  Mortgage  Loans  since  the  Cut-off  Date  up to  such  date of
determination; (Y) from the first to the second anniversary of the Cut-off Date,
an amount  equal to (1) the lesser of (a) the Fraud  Loss  Amount as of the most
recent anniversary of the Cut-off Date and (b) 3.0% of the aggregate outstanding
principal balance of all of the Mortgage Loans as of the most recent anniversary

                                       18
<PAGE>

of the Cut-off Date minus (2) the Fraud  Losses on the Mortgage  Loans since the
most recent  anniversary  of the Cut-off Date up to such date of  determination;
and (Z) from the second to the fifth  anniversary of the Cut-off Date, an amount
equal to (1) the  lesser of (a) the  Fraud  Loss  Amount  as of the most  recent
anniversary  of the  Cut-off  Date  and (b)  2.0% of the  aggregate  outstanding
principal balance of all of the Mortgage Loans as of the most recent anniversary
of the Cut-off Date minus (2) the Fraud  Losses on the Mortgage  Loans since the
most recent anniversary of the Cut-off Date up to such date of determination. On
and after the fifth anniversary of the Cut-off Date, the Fraud Loss Amount shall
be zero.

        The Fraud  Loss  Amount may be  further  reduced by the Master  Servicer
(including  accelerating the manner in which such coverage is reduced)  provided
that prior to any such  reduction,  the Master Servicer shall (i) obtain written
confirmation  from each Rating Agency that such  reduction  shall not reduce the
rating  assigned to any Class A, Class M or Class B Certificates  by such Rating
Agency below the lower of the then-current rating or the rating assigned to such
Certificates  as of the Closing  Date by such Rating  Agency and (ii)  provide a
copy of such written confirmation to the Trustee.

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

        Freddie  Mac:  Federal  Home  Loan  Mortgage  Corporation,  a  corporate
instrumentality of the United States created and existing under Title III of the
Emergency Home Finance Act of 1970, as amended, or any successor thereto.

        Independent:  When used with respect to any specified Person, means such
a Person who (i) is in fact independent of the Company,  the Master Servicer and
the Trustee,  or any Affiliate thereof,  (ii) does not have any direct financial
interest or any material indirect financial interest in the Company,  the Master
Servicer or the Trustee or in an Affiliate  thereof,  and (iii) is not connected
with the Company,  the Master  Servicer or the Trustee as an officer,  employee,
promoter,  underwriter,  trustee, partner, director or person performing similar
functions.

        Initial  Certificate  Principal  Balance:  With respect to each Class of
Certificates  (other than the Class A-IO Certificates and Class R Certificates),
the  Certificate  Principal  Balance  of such  Class of  Certificates  as of the
Cut-off Date as set forth in the Preliminary Statement hereto.

        Institutional  Investor  Class B  Certificate:  Any  one of the  Class B
Certificates  substantially in the form of Exhibit A-3-5 hereto,  and more fully
described in Section 5.02(d) hereof.

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

        Interest Accrual Period: With respect to any Certificate (other than the
Class A-1 Certificates) and any Distribution  Date, the calendar month preceding
the month in which such  Distribution  Date occurs.  The Interest Accrual Period

                                       19
<PAGE>

for the  Class  A-1  Certificates  shall  be (a) for  the  Distribution  Date in
February 2002,  the period  commencing on the Closing Date and ending on the day
preceding the  Distribution  Date in February 2002, and (b) for any Distribution
Date after the  Distribution  Date in February 2002, the period beginning on the
Distribution  Date in the month  immediately  preceding  the month in which that
Distribution Date occurs and ending on the day before such Distribution Date.

        Interim Certification:  As defined in Section 2.02.

     Interest Distribution Amount: The sum of the Class A, Class M-1, Class M-2,
Class M-3 and Class B Interest Distribution Amounts.

        LIBOR: With respect to any Distribution Date, the arithmetic mean of the
London  interbank  offered rate  quotations  for one-month  United States dollar
deposits, determined on the preceding LIBOR Rate Adjustment Date as set forth in
Section 1.02 hereof.

        LIBOR Business Day:  As defined in Section 1.02.

        LIBOR Rate Adjustment Date:  As defined in Section 1.02.

        Liquidated  Mortgage Loan:  With respect to any  Distribution  Date, any
Mortgage  Loan in  respect  of which the  Master  Servicer  has  determined,  in
accordance with the servicing  procedures specified herein, as of the end of the
related Collection Period, that substantially all Liquidation  Proceeds which it
reasonably  expects to recover,  if any, with respect to the  disposition of the
related Mortgaged Property have been recovered. In addition, the Master Servicer
will treat any Mortgage Loan that is 180 days or more  delinquent as having been
finally liquidated.

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

        Liquidation  Proceeds:  Proceeds  (including  Insurance Proceeds) if any
received in connection  with the liquidation of any Mortgage Loan or related REO
Property, whether through trustee's sale, foreclosure sale or otherwise.

        Marker  Rate:  With  respect  to  the  Class  SB  Certificates  and  any
Distribution  Date, a per annum rate equal to two (2) times the weighted average
of the Uncertificated  REMIC II Pass-Through Rates for REMIC II Regular Interest
LT2 and REMIC II Regular Interest LT3.

        Maturity  Date:  With respect to each Class of  Certificates  of regular
interest or Uncertificated  Regular Interest issued by each of REMIC I, REMIC II
and REMIC III, the latest possible maturity date, solely for purposes of Section

                                       20
<PAGE>

1.860G-1(a)(4)(iii)  of the  Treasury  Regulations,  by  which  the  Certificate
Principal Balance of each Class of Certificates  representing a regular interest
in the Trust  Fund would be reduced to zero,  which is  January  25,  2027,  the
Distribution  Date immediately  following the latest scheduled  maturity date of
any Mortgage Loan.

     MERS:  Mortgage  Electronic   Registration  Systems,  Inc.,  a  corporation
organized and existing under the laws of the State of Delaware, or any successor
thereto.

        MERS(R)  System:   The  system  of  recording   transfers  of  Mortgages
electronically maintained by MERS.

     MIN: The Mortgage  Identification Number for Mortgage Loans registered with
MERS on the MERS(R)System.

        MOM  Loan:  With  respect  to any  Mortgage  Loan,  MERS  acting  as the
mortgagee of such Mortgage  Loan,  solely as nominee for the  originator of such
Mortgage Loan and its successors and assigns, at the origination thereof.

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

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

        Mortgage: With respect to each Mortgage Note related to a Mortgage Loan,
the mortgage,  deed of trust or other comparable  instrument creating a first or
second lien on an estate in fee simple or  leasehold  interest in real  property
securing a Mortgage Note.

        Mortgage File: The mortgage  documents listed in Section 2.01 pertaining
to a particular Mortgage Loan and any additional  documents required to be added
to the Mortgage File pursuant to this Agreement.

        Mortgage Loan Schedule:  The list of the Mortgage Loans attached  hereto
as Exhibit D (as amended  from time to time to reflect the addition of Qualified
Substitute  Mortgage  Loans),  which  lists  shall set  forth at a  minimum  the
following information as to each Mortgage Loan in the related Loan Group:

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

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

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

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

                                       21
<PAGE>

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

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

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

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

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

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

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

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

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

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

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

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

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

(xviii) loan purpose ("PURPOSE");

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

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

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

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

        Mortgage Loans:  Such of the mortgage loans  transferred and assigned to
the Trustee  pursuant to Section 2.01 as from time to time are held or deemed to
be held as a part of the Trust Fund, the Mortgage Loans originally so held being
identified in the initial  Mortgage  Loan  Schedule,  and  Qualified  Substitute
Mortgage Loans held or deemed held as part of the Trust Fund including,  without
limitation,  each related  Mortgage  Note,  Mortgage  and Mortgage  File and all
rights appertaining thereto.

                                       22
<PAGE>

        Mortgage  Note:  The  originally  executed  note or  other  evidence  of
indebtedness  evidencing the  indebtedness of a Mortgagor under a Mortgage Loan,
together with any modification thereto.

     Mortgage  Rate:  As to any Mortgage  Loan,  the interest  rate borne by the
related Mortgage Note, or any modification thereto.

     Mortgaged Property: The underlying real property securing a Mortgage Loan.

        Mortgagor:  The obligor on a Mortgage Note.

     Net  Liquidation  Proceeds:  With respect to any Liquidated  Mortgage Loan,
Liquidation Proceeds net of Liquidation Expenses.

        Net Mortgage  Rate:  With respect to each Mortgage  Loan,  the per annum
rate equal to the Adjusted  Mortgage  Rate minus the per annum rate at which the
Servicing Fee accrues.

        Net WAC Rate:  With respect to any  Distribution  Date, a per annum rate
equal to (1) the  weighted  average of the Net  Mortgage  Rates of the  Mortgage
Loans as of the  first  day of the  month  preceding  the  month  in which  such
Distribution  Date  occurs  minus (2) the  Pass-Through  Rate for the Class A-IO
Certificates for such Distribution Date multiplied by a fraction,  the numerator
of which is (x) the Notional Amount of the Class A-IO  Certificates  immediately
prior  to such  Distribution  Date,  and the  denominator  of  which  is (y) the
aggregate  principal  balance of the  Mortgage  Loans as of the first day of the
month  preceding the month in which such  Distribution  Date occurs,  but in all
events such per annum rate shall not be less than 0.00% per annum. The foregoing
rate is equal to the weighted average of the Uncertificated REMIC I Pass-Through
Rates with respect to the REMIC I Regular Interests, such Uncertificated REMIC I
Pass-Through  Rates  being  first  reduced  in the case of the  REMIC I  Regular
Interests  LTB by the rate for such  Distribution  Date for the related REMIC II
Regular   Interest   LTA-IO,   weighted   in  each  case  by  their   respective
Uncertificated Principal Balances.

        Non-Primary Residence Loans: The Mortgage Loans designated as secured by
second or vacation  residences,  or by  non-owner  occupied  residences,  on the
Mortgage Loan Schedule.

        Non-United States Person:  Any Person other than a United States Person.

     Nonsubserviced  Mortgage  Loan:  Any  Mortgage  Loan  that,  at the time of
reference thereto, is not subject to a Subservicing Agreement.

        Notional Amount: With respect to the Class A-IO Certificates immediately
prior to any Distribution Date, the lesser of (i) the amount specified below for
the applicable  Distribution  Date, and (ii) the sum of the aggregate  principal
balance of the Mortgage Loans at the beginning of the related Collection Period,
which shall be equal to an amount equal to the aggregate Uncertificated Notional
Amount  of REMIC II  Regular  Interests  LTA-IO.  With  respect  to the Class SB
Certificates or the REMIC III Regular Interest SB-IO,  immediately  prior to any
Distribution Date, the aggregate of the Uncertificated Principal Balances of the
REMIC II Regular Interests.

                                       23
<PAGE>
       DISTRIBUTION DATE                          SCHEDULED NOTIONAL AMOUNT

        DISTRIBUTION DATES
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        February 2002 through and including April 2002               $98,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        May 2002 through and including July 2002                     $90,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        August 2002 through and including October 2002               $79,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        November 2002 through and including January 2003             $66,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        February 2003 through and including April 2003               $56,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        May 2003 through and including July 2003                     $47,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        August 2003 through and including October 2003               $39,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        November 2003 through and including January 2004             $33,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        February 2004 through and including April 2004               $27,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        May 2004 through and including July 2004                     $23,000,000
        -------------------------------------------------- ---------------------
        -------------------------------------------------- ---------------------
        August 2004 and thereafter                                       $0
        -------------------------------------------------- ---------------------

        Officers'  Certificate:  A  certificate  signed by the  Chairman  of the
Board,  the  President or a Vice  President or Assistant  Vice  President,  or a
Managing Director or Director,  and by the Treasurer,  the Secretary,  or one of
the Assistant  Treasurers or Assistant  Secretaries of the Company or the Master
Servicer,  as the case may be, and delivered to the Trustee, as required by this
Agreement.

        Opinion of  Counsel:  A written  opinion of  counsel  acceptable  to the
Trustee  and the  Master  Servicer,  who may be counsel  for the  Company or the
Master  Servicer,  provided  that any opinion of counsel (i)  referred to in the
definition of "Disqualified  Organization" or (ii) relating to the qualification
of REMIC I,  REMIC  II or REMIC  III as  REMICs  or  compliance  with the  REMIC
Provisions  must,  unless  otherwise  specified,  be an opinion  of  Independent
counsel.

        Outstanding  Mortgage  Loan:  As  to  any  Due  Date,  a  Mortgage  Loan
(including an REO Property) which was not the subject of a Principal  Prepayment
in Full,  Cash  Liquidation  or REO  Disposition  and which  was not  purchased,
deleted or substituted for prior to such Due Date pursuant to Section 2.02, 2.03
or 4.07.

        Overcollateralization Amount: With respect to any Distribution Date, the
excess, if any, of (a) the aggregate Principal Balances of the Mortgage Loans as
of the  last  day of the  related  Collection  Period,  over  (b) the  aggregate
Certificate  Principal  Balance  of the  Class A  (other  than  the  Class  A-IO
Certificates),  Class  M and  Class B  Certificates  immediately  prior  to that
Distribution Date, less amounts  distributable to the Class A, Class M and Class
B Certificates from the Principal Remittance Amount for that Distribution Date.

        Overcollateralization Increase Amount: With respect to (a) the first two
Distribution  Dates,  $0,  and (b) any  Distribution  Date  after  the first two
Distribution Dates, an amount equal to the lesser of (i) the Excess Interest for
that  Distribution  Date  and  (ii)  the  excess,  if any,  of (x) the  Required
Overcollateralization   Amount   for  that   Distribution   Date  over  (y)  the
Overcollateralization Amount for that Distribution Date.

                                       24
<PAGE>

        Ownership  Interest:  As to any  Certificate,  any ownership or security
interest in such Certificate,  including any interest in such Certificate as the
Holder thereof and any other interest therein, whether direct or indirect, legal
or beneficial, as owner or as pledgee.

        Pass-Through Rate:

        With respect to the Class A-1  Certificates,  (1) a per annum rate equal
to 0.19% plus LIBOR,  subject to a maximum rate of 8.00% per annum, or, (2) from
the February 2002 Distribution Date through the July 2004 Distribution Date, the
Net WAC Rate, if less;

        With respect to the Class A-2 Certificates, 3.99% per annum or, from the
February 2002 Distribution Date through the July 2004 Distribution Date, the Net
WAC Rate, if less;

        With respect to the Class A-3 Certificates, 4.70% per annum or, from the
February 2002 Distribution Date through the July 2004 Distribution Date, the Net
WAC Rate, if less;

        With respect to the Class A-4 Certificates, 5.57% per annum or, from the
February 2002 Distribution Date through the July 2004 Distribution Date, the Net
WAC Rate, if less;

        With  respect  to  the  Class  A-5  Certificates,  in  the  case  of any
Distribution  Date up to and  including  the first  Distribution  Date after the
Step-Up Date, 6.15% per annum,  and in the case of any  Distribution  Date after
the first Distribution Date after the Step-Up Date, 6.65% per annum or, from the
February 2002 Distribution Date through the July 2004 Distribution Date, the Net
WAC Rate, if less, provided that interest accrued on the Class A-5 and Class A-6
Certificates  shall be  reduced  pro rata  according  to the  amount of  Accrued
Certificate  Interest  thereon  computed without regard to this provision to the
extent required so that aggregate  interest accrued on the Class A-5, Class A-6,
Class M and Class B Certificates will not exceed the aggregate  interest accrued
at the respective Net Mortgage Rates on the Mortgage Loans;

        With respect to the Class A-6 Certificates, 5.68% per annum or, from the
February 2002 Distribution Date through the July 2004 Distribution Date, the Net
WAC Rate, if less, provided that interest accrued on the Class A-5 and Class A-6
Certificates  shall be  reduced  pro rata  according  to the  amount of  Accrued
Certificate  Interest  thereon  computed without regard to this provision to the
extent required so that aggregate  interest accrued on the Class A-5, Class A-6,
Class M and Class B Certificates will not exceed the aggregate  interest accrued
at the respective Net Mortgage Rates on the Mortgage Loans;

     With  respect  to the  Class  A-IO  Certificates,  (i) in the  case  of any
Distribution Date up to and including the July 2004 Distribution Date, 7.00% per
annum or the Uncertificated  REMIC I Pass-Through Rate, if less, and (ii) in the
case of any  Distribution  Date after the July 2004  Distribution  Date,  0% per
annum, which, for each Interest Accrual Period, is equal to 100% of the interest
on REMIC II Regular Interests LTA-IO;

     With respect to the Class M-1 Certificates, in the case of any Distribution
Date up to and  including  the first  Distribution  Date after the Step-Up Date,
6.07%  per  annum  and in the case of any  Distribution  Date  after  the  first
Distribution  Date after the Step-Up Date, 6.57% per annum or, the Net WAC Rate,
if less;

                                       25
<PAGE>

     With respect to the Class M-2 Certificates, in the case of any Distribution
Date up to and  including  the first  Distribution  Date after the Step-Up Date,
6.46%  per  annum  and in the case of any  Distribution  Date  after  the  first
Distribution  Date after the Step-Up Date, 6.96% per annum or, the Net WAC Rate,
if less;

        With  respect  to  the  Class  M-3  Certificates,  in  the  case  of any
Distribution  Date up to and  including  the first  Distribution  Date after the
Step-Up Date, 6.65% per annum and in the case of any Distribution Date after the
first  Distribution Date after the Step-Up Date, 7.15% per annum or, the Net WAC
Rate, if less; and

        With  respect  to  the  Class  B  Certificates,   in  the  case  of  any
Distribution  Date up to and  including  the first  Distribution  Date after the
Step-Up Date, the 7.00% per annum and in the case of any Distribution Date after
the first  Distribution Date after the Step-Up Date, 7.50% per annum or, the Net
WAC Rate, if less.

        With  respect  to the Class SB  Certificates  or the  REMIC III  Regular
Interest  SB-IO  and any  Distribution  Date,  a rate  per  annum  equal  to the
percentage  equivalent  of a fraction,  the numerator of which is the sum of the
amounts  calculated  pursuant  to  clauses  (i)  through  (iii)  below,  and the
denominator of which is the aggregate  principal balance of the REMIC II Regular
Interests  relating to the  Mortgage  Loans.  For  purposes of  calculating  the
Pass-Through  Rate for the Class SB Certificates,  the numerator is equal to the
sum of the following components:

     (i) the Uncertificated  Pass-Through Rate for REMIC II Regular Interest LT1
     minus  the  Marker  Rate,  applied  to  a  notional  amount  equal  to  the
     Uncertificated Principal Balance of REMIC II Regular Interest LT1;

     (ii) the Uncertificated Pass-Through Rate for REMIC II Regular Interest LT2
     minus  the  Marker  Rate,  applied  to  a  notional  amount  equal  to  the
     Uncertificated Principal Balance of REMIC II Regular Interest LT2; and

     (iii) the  Uncertificated  Pass-Through  Rate for REMIC II Regular Interest
     LT4 minus twice the Marker Rate,  applied to a notional amount equal to the
     Uncertificated  Principal  Balance of REMIC II Regular Interest LT4.

     PayingAgent: JPMorgan Chase Bank or any successor Paying Agent appointed by
the Trustee.

        Percentage  Interest:  With  respect  to any Class A, Class M or Class B
Certificate,  the undivided  percentage  ownership interest in the related Class
evidenced by such  Certificate,  which  percentage  ownership  interest shall be
equal to the  Initial  Certificate  Principal  Balance  thereof  divided  by the
aggregate  Initial  Certificate  Principal Balance of all of the Certificates of
the same Class.  The  Percentage  Interest with respect to a Class SB or Class R
Certificate shall be stated on the face thereof.

                                       26
<PAGE>

        Permanent Regulation S Global Class B Certificate:  Any one of the Class
B Certificates substantially in the form of Exhibit A-3-4 hereto, and more fully
described in Section 5.02(e) hereof.

        Permitted Investments:  One or more of the following:

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

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

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

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

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

               (vi) other  obligations or securities that are acceptable to each
        Rating  Agency as a Permitted  Investment  hereunder and will not reduce
        the rating  assigned to any Class of  Certificates by such Rating Agency

                                       27
<PAGE>

        below the lower of the  then-current  rating or the rating  assigned  to
        such  Certificates  as of the  Closing  Date by such Rating  Agency,  as
        evidenced in writing;

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

     Permitted Transferee: Any Transferee of a Class R Certificate, other than a
Disqualified Organization or Non-United States Person.

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

        Pool Principal Balance:  As to any date of determination,  the aggregate
Principal  Balances of the Mortgage  Loans as of the last day of the  Collection
Period preceding the month of such date of determination.

        Prepayment Assumption: With respect to the Class A, Class M, Class B and
Class SB Certificates,  the prepayment assumption to be used for determining the
accrual of original  issue  discount  and  premium  and market  discount on such
Certificates  for  federal  income  tax  purposes,   which  assumes  a  constant
prepayment rate of 4% per annum of the then outstanding principal balance of the
Mortgage  Loans in the first  month of the life of the  Mortgage  Loans,  and an
additional  approximate  2.1818%  per annum in each month  thereafter  until the
twelfth  month,  and then  beginning  in the  twelfth  month  and in each  month
thereafter during the life of the Mortgage Loans, a constant  prepayment rate of
28% per annum each month.

        Prepayment  Interest  Shortfall:  As to any  Distribution  Date  and any
Mortgage Loan (other than a Mortgage Loan relating to an REO Property)  that was
the subject of (a) a Principal  Prepayment in Full during the related Collection
Period,  an  amount  equal to the  excess  of one  month's  interest  at the Net
Mortgage  Rate on the unpaid  principal  balance of such Mortgage Loan as of the
most recent Due Date over the amount of interest  (adjusted  to the Net Mortgage
Rate)  paid by the  Mortgagor  in such  Collection  Period  to the  date of such
Principal  Prepayment  in Full or (b) a  Curtailment  during the prior  calendar
month,  an amount equal to one month's  interest at the Net Mortgage Rate on the
amount of such Curtailment.

        Principal  Balance:  As to any  Outstanding  Mortgage  Loan,  the unpaid
principal balance as of the Cut-off Date, minus all collections credited against
the  principal  balance of the  Mortgage  Loan in  accordance  with the  related
Mortgage Note prior to that date, and as to any Liquidated Mortgage Loan, $0.00.

                                       28
<PAGE>

        Principal   Collection   Distribution   Amount.   With  respect  to  any
Distribution   Date,  the  lesser  of  (a)  the  excess  of  (i)  the  Available
Distribution  Amount over (ii) the sum of the Interest  Distribution  Amount and
(b) the sum of:

               (i)    the  principal  portion of each Monthly  Payment  received
                      with  respect  to the  related  Collection  Period on each
                      Outstanding Mortgage Loan;

               (ii)   the  Principal  Balance of any Mortgage  Loan  repurchased
                      during the  related  Collection  Period (or deemed to have
                      been so  repurchased in accordance  with Section  3.07(b))
                      pursuant  to  Section  2.02,  2.03,  2.04 or 4.07  and the
                      amount of any shortfall deposited in the Custodial Account
                      in connection with the  substitution of a Deleted Mortgage
                      Loan  pursuant to Section  2.03 or 2.04 during the related
                      Collection Period;

               (iii)the principal portion of all other  unscheduled  collections
                    on  the  Mortgage  Loans  (including,   without  limitation,
                    Principal  Prepayments  in  Full,  Curtailments,   Insurance
                    Proceeds,  Liquidation  Proceeds and REO Proceeds)  received
                    during the related Collection Period (or deemed to have been
                    so received) to the extent not  distributed on the preceding
                    Distribution Date;

               (iv)   the   lesser  of  (a)  the   Excess   Interest   for  such
                      Distribution  Date and (b) the  principal  portion  of any
                      Realized  Losses (other than Excess  Losses)  incurred (or
                      deemed to have been incurred) on any Mortgage Loans in the
                      related Collection Period; and

               (v)    the   lesser  of  (a)  the   Excess   Interest   for  such
                      Distribution  Date  (to  the  extent  not  used  to  cover
                      Realized   Losses   pursuant   to  clause   (iv)  of  this
                      definition)     and    (b)    the     amount     of    any
                      Overcollateralization    Increase    Amount    for    such
                      Distribution Date.

        Principal  Prepayment:  Any payment of principal or other  recovery on a
Mortgage Loan,  including a recovery that takes the form of Liquidation Proceeds
or Insurance  Proceeds,  which is received in advance of its  scheduled Due Date
and is not  accompanied  by an  amount  as to  interest  representing  scheduled
interest  on such  payment  due on any  date or dates  in any  month  or  months
subsequent to the month of prepayment.

     Principal  Prepayment in Full: Any Principal Prepayment made by a Mortgagor
of the entire principal balance of a Mortgage Loan.

        Principal  Remittance Amount. With respect to any Distribution Date, the
sum of the amounts described in clauses (b)(i), (ii) and (iii) of the definition
of Principal Collection Distribution Amount for that Distribution Date.

     Program  Guide:  Together,  the  Client  Guide and the  Servicer  Guide for
Residential Funding's Home Equity Program.

                                       29
<PAGE>

        Purchase  Price:  With  respect to any Mortgage  Loan (or REO  Property)
required to be or otherwise purchased on any date pursuant to Section 2.02, 2.03
or 4.07, an amount equal to the sum of (i) 100% of the Principal Balance thereof
and (ii) unpaid  accrued  interest at the Adjusted  Mortgage Rate (or at the Net
Mortgage  Rate in the case of a  purchase  made by the Master  Servicer)  on the
Principal  Balance  thereof to the first day of the month following the month of
purchase from the Due Date to which interest was last paid by the Mortgagor.

        Qualified  Substitute  Mortgage  Loan: A Mortgage  Loan  substituted  by
Residential  Funding or the Company for a Deleted  Mortgage  Loan which must, on
the  date  of  such  substitution,  as  confirmed  in an  Officers'  Certificate
delivered to the  Trustee,  (i) have an  outstanding  principal  balance,  after
deduction of the principal  portion of the monthly payment received in the month
of substitution (or in the case of a substitution of more than one Mortgage Loan
for a Deleted Mortgage Loan, an aggregate outstanding  principal balance,  after
such deduction),  not in excess of the principal balance of the Deleted Mortgage
Loan as of the last day of the  related  Collection  Period  (the  amount of any
shortfall to be deposited by Residential Funding in the Custodial Account in the
month of  substitution);  (ii) have a Mortgage  Rate and a Net Mortgage  Rate no
lower than and not more than 1% per annum higher than the Mortgage  Rate and Net
Mortgage  Rate,  respectively,  of the Deleted  Mortgage  Loan as of the date of
substitution;  (iii)  have  a  Combined  Loan-to-Value  Ratio  at  the  time  of
substitution  no higher  than that of the Deleted  Mortgage  Loan at the time of
substitution;  (iv) have a remaining  term to stated  maturity  not greater than
(and not more than one year less than) that of the Deleted  Mortgage  Loan;  and
(v) comply with each  representation  and warranty set forth in Exhibit N hereof
(other than clauses (n), (p), (q), (r), (z), (aa) and (bb)).

        Rating  Agency:  With  respect  to the  Class  A,  Class  M and  Class B
Certificates,  Moody's or Standard & Poor's.  If either agency or a successor is
no longer in existence,  "Rating Agency" shall be such statistical credit rating
agency, or other comparable Person,  designated by the Company,  notice of which
designation shall be given to the Trustee and the Master Servicer.

        Realized  Loss:  With respect to each Mortgage Loan (or REO Property) as
to which a Cash Liquidation or REO Disposition has occurred, an amount (not less
than  zero)  equal to (i) the  principal  balance of the  Mortgage  Loan (or REO
Property) as of the date of Cash Liquidation or REO Disposition plus accrued and
unpaid interest  thereon,  minus (ii) the proceeds,  if any, received during the
month in which  such Cash  Liquidation  (or REO  Disposition)  occurred,  to the
extent  applied as  recoveries  to principal of the  Mortgage  Loan,  net of the
portion thereof  reimbursable  to the Master  Servicer or any  Subservicer  with
respect to related  expenses as to which the Master  Servicer or  Subservicer is
entitled  to  reimbursement  thereunder  but  which  have  not  been  previously
reimbursed. With respect to each Mortgage Loan which has become the subject of a
Deficient  Valuation,  the  difference  between  the  principal  balance  of the
Mortgage Loan outstanding  immediately prior to such Deficient Valuation and the
principal  balance of the Mortgage Loan as reduced by the  Deficient  Valuation.
With respect to each Mortgage Loan which has become the object of a Debt Service
Reduction, the amount of such Debt Service Reduction. Notwithstanding the above,
neither a Deficient  Valuation  nor a Debt Service  Reduction  shall be deemed a
Realized Loss hereunder so long as the Master  Servicer has notified the Trustee
in writing that the Master Servicer is diligently pursuing any remedies that may
exist in connection with the  representations  and warranties made regarding the
related  Mortgage  Loan and the  related  Mortgage  Loan is not in default  with
regard to payments due thereunder.

                                       30
<PAGE>

        Record   Date:   With  respect  to  each   Distribution   Date  and  any
Certificates,  other than the Class A-1  Certificates,  the close of business on
the last Business Day of the month next preceding the month in which the related
Distribution  Date occurs.  With respect to the Class A-1  Certificates  and any
Distribution  Date, the close of business on the day prior to that  Distribution
Date.

        Reference Bank Rate:  As defined in Section 1.02.

     Regular Interest: Any one of the REMIC regular interests in the Trust Fund.

     Regulation S Global Class B Certificate:  Any Temporary Regulation S Global
Class B Certificate or Permanent Regulation S Global Class B Certificate.

     Relief  Act:  The  Soldiers'  and  Sailors'  Civil  Relief Act of 1940,  as
amended.

        REMIC: A "real estate mortgage investment conduit" within the meaning of
Section 860D of the Code.  As used herein,  the term "REMIC" shall mean REMIC I,
REMIC II or REMIC III.

        REMIC  Administrator:  Residential Funding  Corporation.  If Residential
Funding  Corporation is found by a court of competent  jurisdiction to no longer
be able to fulfill its obligations as REMIC  Administrator  under this Agreement
the  Master  Servicer  or  Trustee  acting as Master  Servicer  shall  appoint a
successor REMIC Administrator,  subject to assumption of the REMIC Administrator
obligations under this Agreement.

     REMIC I: The  segregated  pool of  assets,  with  respect  to which a REMIC
election is to be made, consisting of:

        (i)    the Mortgage Loans and the related Mortgage Files;

        (ii)   all payments  and  collections  in respect of the Mortgage  Loans
               received on or after the  Cut-off  Date as shall be on deposit in
               the  Custodial   Account  or  in  the  Certificate   Account  and
               identified as belonging to the Trust Fund;

        (iii)  property  which  secured  a  Mortgage  Loan  and  which  has been
               acquired for the benefit of the Certificateholders by foreclosure
               or deed in lieu of foreclosure;

        (iv)   any insurance policies relating to the Mortgage Loans; and

        (v)    all proceeds of clauses (i) through (iv) above.

        REMIC I Realized Losses: For any Distribution  Date,  Realized Losses on
the Mortgage Loans for the related Due Period shall be allocated as follows: The
Interest  Realized  Losses,  if any,  shall be allocated pro rata to the REMIC I
Regular  Interests LTB to the extent,  if any, that Interest Realized Losses for
such Distribution Date are allocated to the Class A-IO  Certificates;  all other
Interest  Realized Losses shall be allocated to the REMIC I Regular Interest LTA
to the extent of Accrued Certificate  Interest thereon in reduction thereof. Any
Interest  Realized  Losses in excess of the  amount  allocated  pursuant  to the
preceding  sentence shall be treated as Realized Losses not  attributable to any
specific  Mortgage  Loan and  allocated  pursuant to the  succeeding  sentences.

                                       31
<PAGE>

Realized  Losses  shall be  allocated  to the  REMIC I Regular  Interest  LTA in
reduction of the principal balance thereof until such principal balance has been
reduced  to zero  and  thereafter  shall be  allocated  to the  REMIC I  Regular
Interest LTB.

        REMIC I  Regular  Interests:  REMIC I Regular  Interest  LTA and REMIC I
Regular Interest LTB.

        REMIC I Regular Interest LTA: A regular interest in REMIC I that is held
as an asset of REMIC II,  that has an  initial  principal  balance  equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described herein.

        REMIC I Regular  Interest  LTB1:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO1.

        REMIC I Regular  Interest  LTB2:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO2.

        REMIC I Regular  Interest  LTB3:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO3.

        REMIC I Regular  Interest  LTB4:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO4.

        REMIC I Regular  Interest  LTB5:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO5.

        REMIC I Regular  Interest  LTB6:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO6.

                                       32
<PAGE>

        REMIC I Regular  Interest  LTB7:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO7.

        REMIC I Regular  Interest  LTB8:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO8.

        REMIC I Regular  Interest  LTB9:  A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO9.

        REMIC I Regular  Interest  LTB10: A regular  interest in REMIC I that is
held as an asset of REMIC II, that has an initial principal balance equal to the
related  Uncertificated  Principal  Balance,  that bears interest at the related
Uncertificated  REMIC I Pass-Through  Rate, and that has such other terms as are
described  herein.  Such REMIC I Regular Interest shall be treated as related to
REMIC II Regular Interest LTA-IO10.

        REMIC I Regular  Interests LTB: REMIC I Regular  Interest LTB1,  REMIC I
Regular  Interest LTB2,  REMIC I Regular Interest LTB3, REMIC I Regular Interest
LTB4,  REMIC I Regular  Interest LTB5,  REMIC I Regular  Interest LTB6,  REMIC I
Regular  Interest LTB7,  REMIC I Regular Interest LTB8, REMIC I Regular Interest
LTB9 and REMIC I Regular Interest LTB10.

        REMIC II: The segregated pool of assets subject  hereto,  constituting a
portion of the primary trust created  hereby and to be  administered  hereunder,
with respect to which a separate REMIC election is to be made, consisting of the
REMIC I Regular Interests.

        REMIC II Principal  Reduction  Amounts:  For any Distribution  Date, the
amounts by which the principal  balances of the REMIC II Regular  Interests LT1,
LT2, LT3 and LT4 respectively  will be reduced on such  Distribution Date by the
allocation of Realized Losses and the  distribution of principal,  determined as
follows:

        For purposes of the succeeding formulas the following symbols shall have
the meanings set forth below:

        Y1     = the  principal  balance  of the REMIC II Regular  Interest  LT1
               after distributions on the prior Distribution Date.

        Y2     = the  principal  balance  of the REMIC II Regular  Interest  LT2
               after distributions on the prior Distribution Date.

                                       33
<PAGE>

        Y3     = the  principal  balance  of the REMIC II Regular  Interest  LT3
               after distributions on the prior Distribution Date.

        Y4     = the  principal  balance  of the REMIC II Regular  Interest  LT4
               after  distributions on the prior  Distribution  Date (note: Y3 =
               Y4).

        (DELTA)Y1  = the  REMIC II  Regular  Interest  LT1  Principal  Reduction
Amount.

        (DELTA)Y2  = the  REMIC II  Regular  Interest  LT2  Principal  Reduction
Amount.

        (DELTA)Y3  = the  REMIC II  Regular  Interest  LT3  Principal  Reduction
Amount.

        (DELTA)Y4  = the  REMIC II  Regular  Interest  LT4  Principal  Reduction
Amount.

        P0     = the  aggregate  principal  balance  of  the  REMIC  II  Regular
               Interest LT1,  REMIC II Regular  Interest  LT2,  REMIC II Regular
               Interest   LT3,   and  REMIC  II  Regular   Interest   LT4  after
               distributions  and the allocation of Realized Losses on the prior
               Distribution Date.

        P1     = the  aggregate  principal  balance  of  the  REMIC  II  Regular
               Interest LT1,  REMIC II Regular  Interest  LT2,  REMIC II Regular
               Interest   LT3  and   REMIC  II   Regular   Interest   LT4  after
               distributions and the allocation of Realized Losses to be made on
               such Distribution Date.

        (DELTA)P = P0 - P1 = the aggregate of the REMIC II Regular Interest LT1,
               REMIC II Regular  Interest LT2, REMIC II Regular Interest LT3 and
               REMIC II Regular Interest LT4 Principal Reduction Amounts.

              =the aggregate of the principal  portions of Realized Losses to be
               allocated to, and the principal  distributions to be made on, the
               Certificates on such Distribution  Date (including  distributions
               of accrued and unpaid interest on the Class SB  Certificates  for
               prior Distribution Dates).

        R0     = the Net WAC Rate (stated as a monthly rate) after giving effect
               to amounts distributed and Realized Losses allocated on the prior
               Distribution Date.

        R1     = the Net WAC Rate (stated as a monthly rate) after giving effect
               to amounts to be distributed  and Realized Losses to be allocated
               on such Distribution Date.

          (alpha) = (Y2 + Y3)/P0.  The  initial  value of (alpha) on the Closing
               Date for use on the first Distribution Date shall be 0.0001.

        (gamma)0 = the  lesser of (A) the sum for all  Classes  of  Certificates
               other  than the Class SB  Certificates  of the  product  for each
               Class of (i) the monthly  interest rate for such Class applicable
               for  distributions to be made on such  Distribution Date and (ii)
               the aggregate  Certificate Principal Balance for such Class after
               distributions  and the allocation of Realized Losses on the prior
               Distribution Date and (B) R0*P0.

        (gamma)1 = the  lesser of (A) the sum for all  Classes  of  Certificates
               other  than the Class SB  Certificates  of the  product  for each
               Class of (i) the monthly  interest rate for such Class applicable
               for distributions to be made on the next succeeding  Distribution
               Date and (ii) the  aggregate  Certificate  Principal  Balance for
               such Class after  distributions  and the  allocation  of Realized
               Losses to be made on such Distribution Date and (B) R1*P1.

                                       34
<PAGE>

        Then, based on the foregoing definitions:

        (DELTA)Y1 =   (DELTA)P - (DELTA)Y2 - (DELTA)Y3 - (DELTA)Y4;

        (DELTA)Y2 =   (a/2){( (gamma)0R1 - (gamma)1R0)/R0R1};

        (DELTA)Y3 =   (alpha)(DELTA)P - (DELTA)Y2; and

        (DELTA)Y4 =   (DELTA)Y3.

if both (DELTA)Y2 and (DELTA)Y3,  as so determined,  are  non-negative  numbers.
Otherwise:

        (1)    If (DELTA)Y2, as so determined, is negative, then

        (DELTA)Y2 = 0;

     (DELTA)Y3             =              {2(alpha)(DELTA)PY2R1R0              -
(alpha)2P0(alpha)2P0)}/{2(alpha)Y2R1R0 - (alpha)((gamma)0R1 - (gamma)1R0)};

        (DELTA)Y4 = (DELTA)Y3; and

        (DELTA)Y1 = (DELTA)P - (DELTA)Y2 - (DELTA)Y3 - (DELTA)Y4.

        (2)    If (DELTA)Y3, as so determined, is negative, then

        (DELTA)Y3 = 0;

     (DELTA)Y2      =      {(alpha)2P0((gamma)0R1      -      (gamma)1R0)      -
2(alpha)(DELTA)PY2R1R0/{2(alpha)Y2R1R0-         2(alpha)(DELTA)PR1R1R0         +
(alpha)((gamma)0R1 - (gamma)1R0)};

        (DELTA)Y4 = (DELTA)Y3; and

        (DELTA)Y1 = (DELTA)P - (DELTA)Y2 - (DELTA)Y3 - (DELTA)Y4.

        REMIC II Realized Losses: For any Distribution Date,  Realized Losses on
the Mortgage  Loans for the related Due Period shall be  allocated,  as follows:
The Interest  Realized  Losses,  if any,  shall be allocated (i) pro rata to the
REMIC II Regular  Interests LTA-IO to the extent, if any, that Interest Realized
Losses for such  Distribution  Date are allocated to the Class A-IO Certificates
and (ii) any remaining  Interest Realized Losses, if any, shall be allocated pro
rata to accrued  interest on the REMIC II Regular  Interest other than the REMIC
II  Regular  Interests  LTA-IO  to the  extent  of such  accrued  interest.  Any
remaining  Interest  Realized Losses and any Principal  Realized Losses shall be
treated as Principal  Realized  Losses and allocated (i) to the REMIC II Regular
Interest LT2,  REMIC II Regular  Interest LT3 and REMIC II Regular  Interest LT4

                                       35
<PAGE>

REMIC II Regular  Interests  pro rata  according to their  respective  Principal
Reduction Amounts, provided that such allocation to each of the REMIC II Regular
Interest LT2,  REMIC II Regular  Interest LT3 and REMIC II Regular  Interest LT4
shall  not  exceed  their  respective   Principal  Reduction  Amounts  for  such
Distribution  Date,  and (ii) any  Realized  Losses not  allocated to either the
REMIC II Regular  Interest  LT2,  REMIC II  Regular  Interest  LT3,  or REMIC II
Regular Interest LT4 pursuant to the proviso of clause (i) shall be allocated to
the REMIC II Regular Interest LT1.

        REMIC II Regular Interest LTA-IO1: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO1 shall be treated as related
to REMIC I Regular Interest LTB1.

        REMIC II Regular Interest LTA-IO2: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO2 shall be treated as related
to REMIC I Regular Interest LTB2.

        REMIC II Regular Interest LTA-IO3: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO3 shall be treated as related
to REMIC I Regular Interest LTB3.

        REMIC II Regular Interest LTA-IO4: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO4 shall be treated as related
to REMIC I Regular Interest LTB4.

        REMIC II Regular Interest LTA-IO5: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO5 shall be treated as related
to REMIC I Regular Interest LTB5.

        REMIC II Regular Interest LTA-IO6: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO6 shall be treated as related
to REMIC I Regular Interest LTB6.

        REMIC II Regular Interest LTA-IO7: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO7 shall be treated as related
to REMIC I Regular Interest LTB7.

                                       36
<PAGE>

        REMIC II Regular Interest LTA-IO8: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO8 shall be treated as related
to REMIC I Regular Interest LTB8.

        REMIC II Regular Interest LTA-IO9: A regular interest that is held as an
asset of  REMIC II that has an  initial  notional  amount  equal to the  related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.  REMIC II Regular Interest LTA-IO9 shall be treated as related
to REMIC I Regular Interest LTB9.

        REMIC II Regular Interest  LTA-IO10:  A regular interest that is held as
an asset of REMIC II that has an initial  notional  amount  equal to the related
Uncertificated   Notional   Amount,   that  bears   interest   at  the   related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein. REMIC II Regular Interest LTA-IO10 shall be treated as related
to REMIC I Regular Interest LTB10.

        REMIC II Regular  Interest  LT1: A regular  interest in REMIC II that is
held as an asset of REMIC III,  that has an initial  principal  balance equal to
the related Uncertificated Principal Balance, that bears interest at the related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.

        REMIC II Regular  Interest LT1 Principal  Distribution  Amount:  For any
Distribution  Date,  the excess,  if any, of the REMIC II Regular  Interest  LT1
Principal  Reduction Amount for such  Distribution Date over the Realized Losses
allocated to the REMIC II Regular Interest LT1 on such Distribution Date.

         REMIC II Regular  Interest LT2: A regular  interest in REMIC II that is
held as an asset of REMIC III,  that has an initial  principal  balance equal to
the related Uncertificated Principal Balance, that bears interest at the related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.

        REMIC II Regular  Interest LT2 Principal  Distribution  Amount:  For any
Distribution  Date,  the excess,  if any, of the REMIC II Regular  Interest  LT2
Principal  Reduction Amount for such  Distribution Date over the Realized Losses
allocated to the REMIC II Regular Interest LT2 on such Distribution Date.

        REMIC II Regular  Interest  LT3: A regular  interest in REMIC II that is
held as an asset of REMIC III,  that has an initial  principal  balance equal to
the related Uncertificated Principal Balance, that bears interest at the related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.

        REMIC II Regular  Interest LT3 Principal  Distribution  Amount:  For any
Distribution  Date,  the excess,  if any, of the REMIC II Regular  Interest  LT3
Principal  Reduction Amount for such  Distribution Date over the Realized Losses
allocated to the REMIC II Regular Interest LT3 on such Distribution Date.

                                       37
<PAGE>

        REMIC II Regular  Interest  LT4: A regular  interest in REMIC II that is
held as an asset of REMIC III,  that has an initial  principal  balance equal to
the related Uncertificated Principal Balance, that bears interest at the related
Uncertificated  REMIC II Pass-Through Rate, and that has such other terms as are
described herein.

        REMIC II Regular  Interest LT4 Principal  Distribution  Amount:  For any
Distribution  Date,  the excess,  if any, of the REMIC II Regular  Interest  LT4
Principal  Reduction Amount for such  Distribution Date over the Realized Losses
allocated to the REMIC II Regular Interest LT4 on such Distribution Date.

     REMIC II Regular  Interests:  REMIC II Regular Interests LTA-IO,  LT1, LT2,
LT3 and LT4.

        REMIC II Regular  Interests  LTA-IO:  REMIC II Regular Interest LTA-IO1,
REMIC II Regular Interest LTA-IO2,  REMIC II Regular Interest LTA-IO3,  REMIC II
Regular Interest LTA-IO4,  REMIC II Regular Interest  LTA-IO5,  REMIC II Regular
Interest LTA-IO6,  REMIC II Regular Interest LTA-IO7,  REMIC II Regular Interest
LTA-IO8,  REMIC II  Regular  Interest  LTA-IO9  and  REMIC II  Regular  Interest
LTA-IO10.

        REMIC III: The segregated pool of assets subject hereto,  constituting a
portion of the primary trust created  hereby and to be  administered  hereunder,
with respect to which a separate REMIC election is to be made, consisting of the
REMIC II Regular Interests.

        REMIC III Regular Interest SB-PO: A separate non-certificated beneficial
ownership  interests in REMIC III issued  hereunder and  designated as a Regular
Interest  in  REMIC  III.  REMIC  III  Regular  Interest  SB-PO  shall  have  no
entitlement  to interest,  and shall be entitled to  distributions  of principal
subject to the terms and  conditions  hereof,  in aggregate  amount equal to the
initial Certificate  Principal Balance of the Class SB Certificates as set forth
in the Preliminary Statement hereto.

        REMIC III Regular Interest SB-IO: A separate non-certificated beneficial
ownership  interests in REMIC III issued  hereunder and  designated as a Regular
Interest  in  REMIC  III.  REMIC  III  Regular  Interest  SB-IO  shall  have  no
entitlement  to principal,  and shall be entitled to  distributions  of interest
subject to the terms and  conditions  hereof,  in aggregate  amount equal to the
interest distributable with respect to the Class SB Certificates pursuant to the
terms and conditions hereof.

        REMIC III  Regular  Interests:  REMIC III  Regular  Interests  SB-IO and
SB-PO,  together with the Class A-1, Class A-2, Class A-3, Class A-4, Class A-5,
Class A-6, Class A-IO, Class M-1, Class M-2, Class M-3 and Class B Certificates.

        REMIC  Provisions:  Provisions of the federal income tax law relating to
real estate mortgage investment conduits,  which appear at Sections 860A through
860G of  Subchapter  M of Chapter 1 of the Code,  and  related  provisions,  and
temporary and final  regulations (or, to the extent not  inconsistent  with such
temporary or final  regulations,  proposed  regulations) and published  rulings,
notices and  announcements  promulgated  thereunder,  as the foregoing may be in
effect from time to time.

                                       38
<PAGE>

        REO Acquisition: The acquisition by the Master Servicer on behalf of the
Trustee for the benefit of the  Certificateholders  of any REO Property pursuant
to Section 3.13.

        REO Disposition:  As to any REO Property,  a determination by the Master
Servicer that it has received substantially all Insurance Proceeds,  Liquidation
Proceeds,  REO Proceeds and other payments and recoveries (including proceeds of
a final sale) which the Master Servicer  expects to be finally  recoverable from
the sale or other disposition of the REO Property.
        REO Imputed Interest: As to any REO Property,  for any period, an amount
equivalent to interest (at the Net Mortgage Rate that would have been applicable
to the related  Mortgage Loan had it been  outstanding) on the unpaid  principal
balance of the  Mortgage  Loan as of the date of  acquisition  thereof  for such
period.

        REO Proceeds:  Proceeds, net of expenses, received in respect of any REO
Property (including, without limitation, proceeds from the rental of the related
Mortgaged  Property)  which  proceeds  are  required  to be  deposited  into the
Custodial  Account only upon the related REO Disposition,  including any amounts
received by the Master Servicer as a recovery subsequent to the deeming of a REO
Disposition as set forth in Section 3.13.

        REO  Property:  A Mortgaged  Property  acquired  by the Master  Servicer
through  foreclosure  or  deed  in  lieu of  foreclosure  in  connection  with a
defaulted Mortgage Loan.

        Request  for  Release:  A  request  for  release,  the  form of which is
attached as Exhibit E hereto or an  electronic  request in a form  acceptable to
the Custodian.

        Required  Insurance  Policy:  With  respect to any  Mortgage  Loan,  any
insurance policy which is required to be maintained from time to time under this
Agreement, the Program Guide or the related Subservicing Agreement in respect of
such Mortgage Loan.

        Required  Overcollateralization  Amount: An amount equal to 0.50% of the
aggregate  Principal Balance of the Mortgage Loans as of the Cut-off Date, which
amount is equal to $1,750,006.24.

     Residential   Funding:   Residential   Funding   Corporation,   a  Delaware
corporation,  in its capacity as seller of the Mortgage Loans to the Company and
any successor thereto.

        Responsible Officer:  When used with respect to the Trustee, any officer
of the  Corporate  Trust  Department  of the Trustee,  including any Senior Vice
President,  any Vice  President,  any Assistant  Vice  President,  any Assistant
Secretary,  any  Trust  Officer  or  Assistant  Trust  Officer  with  particular
responsibility  for  this  transaction,  or any  other  officer  of the  Trustee
customarily  performing functions similar to those performed by any of the above
designated officers to whom, with respect to a particular matter, such matter is
referred.

        Rule  144A  Global  Class  B  Certificate:   Any  one  of  the  Class  B
Certificates  substantially in the form of Exhibit A-3-2 hereto,  and more fully
described in Section 5.02(e) hereof.

                                       39
<PAGE>

     Seller: As to any Mortgage Loan, a Person, including any Subservicer,  that
executed a Seller's Agreement applicable to such Mortgage Loan.

        Seller's  Agreement:  An  agreement  for  the  origination  and  sale of
Mortgage  Loans  generally  in the form of the Seller  Contract  referred  to or
contained in the Program  Guide,  or in such other form as has been  approved by
the Master Servicer and the Company.

     Servicing Accounts: The account or accounts created and maintained pursuant
to Section 3.08.

        Servicing  Advances:  All  customary,  reasonable  and necessary "out of
pocket" costs and expenses incurred in connection with a default, delinquency or
other  unanticipated  event by the Master  Servicer  in the  performance  of its
servicing  obligations,  including,  but not  limited  to,  the  cost of (i) the
preservation,  restoration  and  protection  of a Mortgaged  Property,  (ii) any
enforcement  or judicial  proceedings,  including  foreclosures,  including  any
expenses  incurred  in  relation  to any such  proceedings  that result from the
Mortgage Loan being  registered on the MERS(R) System,  (iii) the management and
liquidation of any REO Property and (iv) compliance  with the obligations  under
Sections 3.01, 3.08, 3.11(a) and 3.13, including,  if the Master Servicer or any
Affiliate  of the Master  Servicer  provides  services  such as  appraisals  and
brokerage services that are customarily provided by Persons other than servicers
of mortgage loans, reasonable compensation for such services.

        Servicing Fee: With respect to any Mortgage Loan and Distribution  Date,
the fee payable  monthly to the Master  Servicer in respect of master  servicing
compensation that accrues at an annual rate of 0.08%.

        Servicing  Modification:  Any  reduction of the interest  rate on or the
outstanding  principal  balance of a Mortgage  Loan that is in  default,  or for
which,  in  the  judgment  of  the  Master   Servicer,   default  is  reasonably
foreseeable, pursuant to a modification of such Mortgage Loan in accordance with
Section 3.07(a).

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

        Special Hazard Amount:  As of any Distribution  Date, an amount equal to
$3,500,012  minus the sum of (i) the aggregate  amount of Special  Hazard Losses
allocated in  accordance  with Section 4.05 and (ii) the  Adjustment  Amount (as
defined below) as most recently calculated.  For each anniversary of the Cut-off
Date, the Adjustment  Amount shall be equal to the amount,  if any, by which the
amount  calculated in accordance  with the preceding  sentence  (without  giving
effect to the deduction of the Adjustment Amount for such  anniversary)  exceeds
the greater of (A) the greatest of (i) twice the outstanding  principal  balance
of the  Mortgage  Loan in the  Trust  Fund  which  has the  largest  outstanding
principal   balance  on  the  Distribution   Date  immediately   preceding  such
anniversary,  (ii) the product of 1.00% multiplied by the outstanding  principal
balance of all Mortgage Loans on the  Distribution  Date  immediately  preceding

                                       40
<PAGE>

such anniversary and (iii) the aggregate  outstanding  principal  balance (as of
the immediately preceding Distribution Date) of the Mortgage Loans in any single
five-digit California zip code area with the largest amount of Mortgage Loans by
aggregate  principal  balance as of such  anniversary and (B) the greater of (i)
the product of the Special Hazard Percentage for such anniversary  multiplied by
the outstanding  principal balance of all the Mortgage Loans on the Distribution
Date  immediately  preceding  such  anniversary  and (ii) twice the  outstanding
principal  balance of the Mortgage  Loan in the Trust Fund which has the largest
outstanding  principal  balance on the Distribution  Date immediately  preceding
such anniversary.

        The Special Hazard Amount may be further  reduced by the Master Servicer
(including  accelerating the manner in which coverage is reduced)  provided that
prior to any such  reduction,  the  Master  Servicer  shall (i)  obtain  written
confirmation  from each Rating Agency that such  reduction  shall not reduce the
rating  assigned to the Class A, Class M and Class B Certificates by such Rating
Agency below the lower of the then-current rating or the rating assigned to such
Certificates  as of the Closing  Date by such Rating  Agency and (ii)  provide a
copy of such written confirmation to the Trustee.

        Special  Hazard Loss:  Any Realized  Loss not in excess of the lesser of
the cost of repair or the cost of replacement of a Mortgaged  Property  suffered
by such Mortgaged Property on account of direct physical loss,  exclusive of (i)
any  loss of a type  covered  by a hazard  policy  or a flood  insurance  policy
required to be  maintained  in respect of such  Mortgaged  Property  pursuant to
Section 3.11(a), except to the extent of the portion of such loss not covered as
a result of any coinsurance provision and (ii) any Extraordinary Loss.

        Special Hazard  Percentage:  As of each anniversary of the Cut-off Date,
the greater of (i) 1.0% and (ii) the largest percentage obtained by dividing the
aggregate   outstanding   principal   balance  (as  of   immediately   preceding
Distribution Date) of the Mortgage Loans secured by Mortgaged Properties located
in a  single,  five-digit  zip  code  area in the  State  of  California  by the
outstanding  principal  balance of all the Mortgage Loans as of the  immediately
preceding Distribution Date.

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

        Startup Date:  The day designated as such pursuant to Article X hereof.

     Stated Value:  For any Mortgage  Loan,  the value of the related  Mortgaged
Property as stated by the related Mortgagor in his or her loan application.

        Step-Up Date: The first Distribution Date on which the principal balance
(after giving effect to distributions to be made on such  Distribution  Date) of
the Mortgage Loans is less than 10% of the Cut-off Date Principal Balance.

        Stepdown  Date:  The  earlier to occur of (x) the  Distribution  Date in
which the aggregate  Certificate  Principal  Balance of the Class A Certificates
has been reduced to zero and (y) the later to occur of (1) the Distribution Date
in  February  2005 and (2) the first  Distribution  Date on which the  aggregate
Certificate  Principal Balance of the Class A Certificates  (minus the Principal
Remittance Amount for such Distribution  Date) is less than or equal to 74.5% of
the aggregate  Principal Balance of the Mortgage Loans as of the last day of the
related Collection Period.

                                       41
<PAGE>

     Subserviced Mortgage Loan: Any Mortgage Loan that, at the time of reference
thereto, is subject to a Subservicing Agreement.

        Subservicer: Any Person with whom the Master Servicer has entered into a
Subservicing Agreement and who generally satisfied the requirements set forth in
the Program Guide in respect of the  qualification  of a  Subservicer  as of the
date of its approval as a Subservicer by the Master Servicer.

     Subservicing Account: An account established by a Subservicer in accordance
with Section 3.08.

        Subservicing Agreement: The written contract between the Master Servicer
and any Subservicer relating to servicing and administration of certain Mortgage
Loans as  provided  in  Section  3.02,  generally  in the  form of the  servicer
contract  referred to or contained in the Program Guide or in such other form as
has been approved by the Master Servicer and the Company.

        Subservicing  Fee: As to any Mortgage Loan,  the fee payable  monthly to
the related  Subservicer (or, in the case of a Nonsubserviced  Mortgage Loan, to
the Master  Servicer) in respect of  subservicing  and other  compensation  that
accrues with respect to each Distribution Date at an annual rate of 0.50%.

        Tax Returns:  The federal income tax return on Internal  Revenue Service
Form 1066,  U.S.  Real Estate  Mortgage  Investment  Conduit  Income Tax Return,
including  Schedule Q thereto,  Quarterly Notice to Residual Interest Holders of
REMIC Taxable Income or Net Loss Allocation, or any successor forms, to be filed
on behalf of REMIC I,  REMIC II and  REMIC  III due to their  classification  as
REMICs under the REMIC Provisions,  together with any and all other information,
reports   or   returns   that  may  be   required   to  be   furnished   to  the
Certificateholders  or filed  with the  Internal  Revenue  Service  or any other
governmental taxing authority under any applicable provisions of federal,  state
or local tax laws.

        Telerate Screen Page 3750:  As defined in Section 1.02.

        Temporary Regulation S Global Class B Certificate:  Any one of the Class
B Certificates substantially in the form of Exhibit A-3-3 hereto, and more fully
described in Section 5.02(e) hereof.

     Transfer: Any direct or indirect transfer,  sale, pledge,  hypothecation or
other form of assignment of any Ownership Interest in a Certificate.

        Transfer Affidavit and Agreement:  As defined in Section 5.02(g).

     Transferee:  Any Person who is acquiring by Transfer any Ownership Interest
in a Certificate.

                                       42
<PAGE>

     Transferor:  Any Person  who is  disposing  by  Transfer  of any  Ownership
Interest in a Certificate.

     Trigger   Event:  A  Trigger  Event  is  in  effect  with  respect  to  any
Distribution  Date  on or  after  the  Stepdown  Date  if any  of the  following
conditions are met:

        (i) a  fraction,  expressed  as a  percentage  equal  to  the  aggregate
Principal  Balance of the Mortgage Loans that are 90 or more days  Delinquent in
payment of principal and interest,  including  Mortgage Loans in foreclosure and
REO Property,  as determined for the current and the two  immediately  preceding
Distribution  Dates, over the aggregate Principal Balance of all of the Mortgage
Loans  as  determined  for  the  current  and  the  two  immediately   preceding
Distribution Dates, exceeds 2.00%;

        (ii) if the Distribution  Date is occurring before the Distribution Date
in February 2005,  the aggregate  amount of Realized  Losses,  other than Excess
Losses,  on the  Mortgage  Loans since the  Cut-off  Date  exceeds  1.30% of the
aggregate Principal Balance of the Mortgage Loans as of the Cut-off Date;
        (iii) if the Distribution Date is occurring on or after the Distribution
Date in February 2005 and before the  Distribution  Date in February  2006,  the
aggregate amount of Realized Losses,  other than Excess Losses,  on the Mortgage
Loans since the Cut-off Date exceeds 1.80% of the aggregate Principal Balance of
the Mortgage Loans as of the Cut-off Date

        (iv) if the Distribution  Date is occurring on or after the Distribution
Date in February 2006 and before the  Distribution  Date in February  2007,  the
aggregate amount of Realized Losses,  other than Excess Losses,  on the Mortgage
Loans since the Cut-off Date exceeds 2.10% of the aggregate Principal Balance of
the Mortgage Loans as of the Cut-off Date;

        (v) if the  Distribution  Date is occurring on or after the Distribution
Date in February 2007 and before the  Distribution  Date in February  2008,  the
aggregate amount of Realized Losses,  other than Excess Losses,  on the Mortgage
Loans since the Cut-off Date exceeds 2.60% of the aggregate Principal Balance of
the Mortgage Loans as of the Cut-off Date; or

        (vi) if the Distribution  Date is occurring on or after the Distribution
Date in February  2008,  the  aggregate  amount of Realized  Losses,  other than
Excess Losses, on the Mortgage Loans since the Cut-off Date exceeds 3.00% of the
aggregate Principal Balance of the Mortgage Loans as of the Cut-off Date.

       Trust Fund:  Collectively, the assets of REMIC I, REMIC II and REMIC III.

        Uncertificated  Accrued  Interest:  With  respect to any  Uncertificated
Regular Interest for any Distribution  Date, one month's interest at the related
Uncertificated  Pass-Through  Rate for such  Distribution  Date,  accrued on the
Uncertificated   Principal  Balance  or   Uncertificated   Notional  Amount,  as
applicable,  immediately prior to such Distribution Date. Uncertificated Accrued
Interest for the Uncertificated Regular Interests shall accrue on the basis of a
360-day year consisting of twelve 30-day months. For purposes of calculating the
amount of Uncertificated  Accrued Interest for the REMIC I Regular Interests for

                                       43
<PAGE>

any  Distribution  Date,  any  Prepayment  Interest  Shortfalls  relating to the
Mortgage Loans for any  Distribution  Date shall be allocated  first pro rata to
REMIC  I  Regular  Interests  LTB to the  same  extent  as such  shortfalls  are
allocated to the Class A-IO Certificates and any such shortfalls remaining shall
then be allocated to REMIC I Regular Interest LTA, in each case to the extent of
one month's interest at the then applicable  respective  Uncertificated  REMIC I
Pass-Through  Rate on the respective  Uncertificated  Principal  Balance of each
such  Uncertificated  REMIC I Regular Interest.  For purposes of calculating the
amount of Uncertificated Accrued Interest for the REMIC II Regular Interests for
any  Distribution  Date,  any  Prepayment  Interest  Shortfalls  relating to the
Mortgage  Loans  for  any  Distribution   Date  shall  be  allocated  first,  to
Uncertificated  Accrued Interest payable to REMIC II Regular Interests LTA-IO to
the same extent as such shortfalls are allocated to the Class A-IO Certificates,
and  thereafter any remaining  Prepayment  Interest  Shortfalls  relating to the
Mortgage  Loans for such  Distribution  Date shall be  allocated  among  REMIC I
Regular  Interests  LT1,  LT2, LT3 and LT4, pro rata based on, and to the extent
of,  Uncertificated  Accrued Interest, as calculated without application of this
sentence.  Uncertificated  Interest on REMIC III Regular Interest SB-PO shall be
zero.  Uncertificated  Interest on the REMIC III Regular Interest SB-IO for each
Distribution  Date shall equal  Accrued  Certificate  Interest  for the Class SB
Certificates.

        Uncertificated  Notional  Amount:  With  respect to any REMIC II Regular
Interest  LTA-IO and any  Distribution  Date on or prior to the Latest  Possible
Maturity Date  therefor,  the  Uncertificated  Principal  Balance of the related
REMIC I Regular Interest LTB for such  Distribution  Date. With respect to REMIC
III Regular Interest SB-IO, the Notional Amount for such Class.

     Uncertificated  Pass-Through Rate: The Uncertificated  REMIC I Pass-Through
Rate or Uncertificated REMIC II Pass-Through Rate.

        Uncertificated   Principal   Balance:   The  principal   amount  of  any
Uncertificated  Regular  Interest  (other  than the REMIC II  Regular  Interests
LTA-IO)  outstanding  as  of  any  date  of  determination.  The  Uncertificated
Principal  Balance of each REMIC Regular Interest shall never be less than zero.
The REMIC II Regular Interests LTA-IO will not have an Uncertificated  Principal
Balance. With respect to the REMIC III Regular Interest SB-PO the initial amount
set forth  with  respect  thereto  in the  Preliminary  Statement  as reduced by
distributions  deemed  made in respect  thereof  pursuant  to  Section  4.02 and
Realized Losses allocated thereto pursuant to Section 4.05.

        Uncertificated   REMIC  I  Pass-Through   Rate:   With  respect  to  any
Distribution  Date, a per annum rate equal to the Weighted  Average Net Mortgage
Rate.

        Uncertificated REMIC II Pass-Through Rate:

               (a) With  respect to REMIC II Regular  Interest  LT1 and REMIC II
Regular Interest LT2, and any  Distribution  Date, a per annum rate equal to the
Net WAC Rate; with respect to REMIC II Regular Interest LT3 and any Distribution
Date,  0.00%;  and  with  respect  to  REMIC  II  Regular  Interest  LT4 and any
Distribution Date, a per annum rate equal to twice the Net WAC Rate.

                                       44
<PAGE>

               (b) With respect to each REMIC II Regular Interest LTA-IO and the
Distribution  Dates on or prior to its Latest Possible  Maturity Date, 7.00% per
annum or the Uncertificated REMIC I Pass-Through Rate, if less, and with respect
to each REMIC II Regular  Interest  LTA-IO and any  Distribution  Date after its
Latest Possible Maturity Date, 0.00% per annum.

     Uncertificated  Regular  Interests:  The REMIC I Regular  Interests and the
REMIC II Regular Interests.

        Uniform Single  Attestation  Program for Mortgage  Bankers:  The Uniform
Single  Attestation  Program for Mortgage Bankers,  as published by the Mortgage
Bankers  Association  of America and  effective  with respect to fiscal  periods
ending on or after December 15, 1995.
        Uninsured  Cause:  Any cause of damage to property subject to a Mortgage
such that the complete restoration of such property is not fully reimbursable by
the hazard insurance policies.

        United  States  Person:  A citizen or resident of the United  States,  a
corporation,   partnership  or  other  entity   (treated  as  a  corporation  or
partnership for United States federal income tax purposes)  created or organized
in, or under the laws of, the United States, any state thereof,  or the District
of  Columbia  (except in the case of a  partnership,  to the extent  provided in
Treasury regulations), provided that, for purposes solely of the restrictions on
the transfer of Class R Certificates,  no partnership or other entity treated as
a partnership  for United States federal income tax purposes shall be treated as
a  United  States  Person  unless  all  persons  that  own an  interest  in such
partnership  either directly or through any entity that is not a corporation for
United  States  federal  income tax  purposes  are  required  by the  applicable
operative  agreement to be United States Persons, or an estate that is described
in Section  7701(a)(30)(D)  of the Code, or a trust that is described in Section
7701(a)(30)(E) of the Code.

        Voting  Rights:  The  portion  of  the  voting  rights  of  all  of  the
Certificates which is allocated to any Certificate.  96.50% of all of the Voting
Rights shall be allocated among Holders of the Class A Certificates  (other than
the Class A-IO Certificates),  Class M Certificates and Class B Certificates, in
proportion to their then  outstanding  Certificate  Principal  Balances of their
respective  Certificates;  1.0% of all of the Voting  Rights  shall be allocated
among the  Holders  of the Class  A-IO  Certificates;  1.0% of all of the Voting
Rights shall be allocated  among the Holders of the Class SB  Certificates;  and
0.5%,  0.5% and 0.5% of all Voting Rights will be allocated among holders of the
Class R-I,  the Class R-II and the Class R-III  Certificates,  respectively,  in
proportion  to  the   Percentage   Interests   evidenced  by  their   respective
Certificates.

        Weighted  Average Net Mortgage  Rate:  For any  Distribution  Date,  the
weighted average of the Net Mortgage Rates of the Mortgage Loans as of the first
day of the month preceding the month in which such Distribution Date occurs.

        Section 1.02 Determination of LIBOR.

        LIBOR  applicable to the  calculation of the  Pass-Through  Rates on the
Class A-1  Certificates,  if any, for any Interest Accrual Period (including the
initial Interest Accrual Period) will be determined as described below:

                                       45
<PAGE>

        On each LIBOR Rate  Adjustment  Date,  LIBOR shall be established by the
Trustee  and, as to any  Interest  Accrual  Period,  will equal the rate for one
month United  States dollar  deposits  that appears on the Telerate  Screen Page
3750 of the Bridge  Telerate  Capital  Markets  Report as of 11:00 a.m.,  London
time,  on the second LIBOR  Business Day prior to the first day of such Interest
Accrual Period ("LIBOR Rate Adjustment Date"). "Telerate Screen Page 3750" means
the display  designated as page 3750 on the Telerate Service (or such other page
as may replace  page 3750 on that service for the purpose of  displaying  London
interbank  offered rates of major  banks).  If such rate does not appear on such
page (or such other page as may replace  that page on that  service,  or if such
service is no longer offered, LIBOR shall be so established by use of such other
service  for  displaying  LIBOR or  comparable  rates as may be  selected by the
Trustee  after  consultation  with the  Master  Servicer),  the rate will be the
Reference Bank Rate.  The "Reference  Bank Rate" will be determined on the basis
of the rates at which  deposits in U.S.  Dollars  are  offered by the  reference
banks (which shall be any three major banks that are engaged in  transactions in
the London interbank market, selected by the Trustee after consultation with the
Master  Servicer) as of 11:00 a.m.,  London time,  on the LIBOR Rate  Adjustment
Date to prime banks in the London  interbank market for a period of one month in
amounts  approximately  equal to the Certificate  Principal Balance of the Class
A-1 Certificates then outstanding. The Trustee will request the principal London
office of each of the reference  banks to provide a quotation of its rate. If at
least two such quotations are provided,  the rate will be the arithmetic mean of
the quotations  rounded up to the next multiple of 1/16%.  If on such date fewer
than two quotations  are provided as requested,  the rate will be the arithmetic
mean of the rates  quoted by one or more major banks in New York City,  selected
by the Trustee after  consultation  with the Master Servicer,  as of 11:00 a.m.,
New York City time, on such date for loans in U.S.  Dollars to leading  European
banks for a period of one month in amounts  approximately equal to, with respect
to the Class A-1  Certificates,  the Certificate  Principal Balance of the Class
A-1 Certificates  then outstanding.  If no such quotations can be obtained,  the
rate will be LIBOR for the prior Distribution Date, provided however,  if, under
the priorities  described above, LIBOR for a Distribution Date would be based on
LIBOR for the previous Distribution Date for the third consecutive  Distribution
Date, the Trustee shall select an alternative  comparable  index (over which the
Trustee has no control), used for determining one-month Eurodollar lending rates
that is calculated and published (or otherwise made available) by an independent
party.  "LIBOR Business Day" means any day other than (i) a Saturday or a Sunday
or (ii) a day on which banking  institutions in the city of London,  England are
required or authorized by law to be closed.

        The  establishment  of LIBOR by the Trustee on any LIBOR Rate Adjustment
Date  and  the  Trustee's  subsequent  calculation  of  the  Pass-Through  Rates
applicable  to the Class A-1  Certificates  for the  relevant  Interest  Accrual
Period, in the absence of manifest error, will be final and binding.

        Promptly  following  each LIBOR Rate  Adjustment  Date the Trustee shall
supply the Master  Servicer  with the results of its  determination  of LIBOR on
such date.  Furthermore,  the Trustee  will supply to any  Certificateholder  so
requesting  by  calling  the  Bondholder  Inquiry  Line at  (800)  275-2048  the
Pass-Through  Rates  on the  Class  A-1  Certificates  for the  current  and the
immediately preceding Interest Accrual Period.

                                       46
<PAGE>

                                   ARTICLE II

                          CONVEYANCE OF MORTGAGE LOANS;
                        ORIGINAL ISSUANCE OF CERTIFICATES

        Section 2.01  Conveyance of Mortgage Loans.

        (a) The Company,  concurrently  with the execution and delivery  hereof,
does hereby  assign to the Trustee  without  recourse  all the right,  title and
interest of the Company in and to the Mortgage Loans, including all interest and
principal  received  on or with  respect to the  Mortgage  Loans on or after the
Cut-off Date.

        (b) In connection  with such assignment and  contemporaneously  with the
delivery of this Agreement,  except as set forth in Section  2.01(c) below,  the
Company does hereby  deliver to, and deposit with,  the Trustee,  or to and with
one or more Custodians, as the duly appointed agent or agents of the Trustee for
such  purpose,  the following  documents or  instruments  (or copies  thereof as
permitted by this Section) with respect to each Mortgage Loan so assigned:

               (i) The original Mortgage Note,  endorsed without recourse to the
        order of the Trustee and showing an unbroken chain of endorsements  from
        the  originator  thereof to the Person  endorsing it to the Trustee,  or
        with  respect to any  Destroyed  Mortgage  Note,  an original  lost note
        affidavit from the related Seller or  Residential  Funding  stating that
        the original  Mortgage Note was lost,  misplaced or destroyed,  together
        with a copy of the related Mortgage Note;

               (ii) The original Mortgage, noting the presence of the MIN of the
        Mortgage  Loan and language  indicating  that the Mortgage Loan is a MOM
        Loan if the  Mortgage  Loan is a MOM Loan,  with  evidence of  recording
        indicated  thereon or a copy of the Mortgage  with evidence of recording
        indicated thereon;

               (iii)  Unless the  Mortgage  Loan is  registered  on the  MERS(R)
        System,  an original  Assignment  of the  Mortgage  to the Trustee  with
        evidence of  recording  indicated  thereon or a copy of such  assignment
        with evidence of recording indicated thereon;

               (iv) The  original  recorded  assignment  or  assignments  of the
        Mortgage  showing an unbroken  chain of title from the originator to the
        Person  assigning it to the Trustee (or to MERS, if the Mortgage Loan is
        registered on the MERS(R)  System and noting the presence of a MIN) with
        evidence of recordation noted thereon or attached thereto,  or a copy of
        such  assignment  or  assignments  of  the  Mortgage  with  evidence  of
        recording indicated thereon; and

               (v) The original of each  modification,  assumption  agreement or
        preferred loan  agreement,  if any,  relating to such Mortgage Loan or a
        copy  of each  modification,  assumption  agreement  or  preferred  loan
        agreement.

        (c) The Company may, in lieu of delivering the original of the documents
set forth in Section  2.01(b)(ii),  (iii),  (iv) and (v) (or  copies  thereof as
permitted by Section  2.01(b)) to the Trustee or the  Custodian  or  Custodians,
deliver such  documents to the Master  Servicer,  and the Master  Servicer shall
hold such  documents  in trust for the use and benefit of all present and future

                                       47
<PAGE>

Certificateholders until such time as is set forth in the next sentence.  Within
thirty Business Days following the earlier of (i) the receipt of the original of
each of the documents or instruments  set forth in Section  2.01(b)(ii),  (iii),
(iv) and (v) (or copies  thereof as permitted by such  Section) for any Mortgage
Loan and (ii) a written  request by the Trustee to deliver those  documents with
respect  to any or all of the  Mortgage  Loans  then  being  held by the  Master
Servicer,  the Master Servicer shall deliver a complete set of such documents to
the Trustee or the Custodian or Custodians  that are the duly appointed agent or
agents of the Trustee.

        On the Closing Date,  the Master  Servicer  shall certify that it has in
its  possession  an  original  or copy of each of the  documents  referred to in
Section  2.01(b)(ii),  (iii), (iv) and (v) which has been delivered to it by the
Company.

        (d) Notwithstanding the provisions of Section 2.01(c), in the event that
in connection  with any Mortgage Loan the Company cannot deliver the original of
the Mortgage,  any assignment,  modification,  assumption agreement or preferred
loan  agreement (or copy thereof as permitted by Section  2.01(b)) with evidence
of  recording  thereon  concurrently  with the  execution  and  delivery of this
Agreement  because of (i) a delay  caused by the public  recording  office where
such Mortgage, assignment, modification,  assumption agreement or preferred loan
agreement  as the case may be, has been  delivered  for  recordation,  or (ii) a
delay in the  receipt of certain  information  necessary  to prepare the related
assignments,  the Company  shall deliver or cause to be delivered to the Trustee
or the respective Custodian a copy of such Mortgage,  assignment,  modification,
assumption agreement or preferred loan agreement.

        The Company  shall  promptly  cause to be  recorded  in the  appropriate
public office for real  property  records the  Assignment  referred to in clause
(iii) of Section 2.01(b),  except (a) in states where, in the opinion of counsel
acceptable  to the  Trustee  and the  Master  Servicer,  such  recording  is not
required to protect the  Trustee's  interests in the  Mortgage  Loan against the
claim of any  subsequent  transferee  or any  successor  to or  creditor  of the
Company or the  originator of such Mortgage Loan or (b) if MERS is identified on
the  Mortgage  or on a  properly  recorded  assignment  of the  Mortgage  as the
mortgagee  of record  solely as nominee  for the Seller and its  successors  and
assigns. If any Assignment is lost or returned unrecorded to the Company because
of any defect therein, the Company shall prepare a substitute Assignment or cure
such  defect,  as the case may be, and cause such  Assignment  to be recorded in
accordance with this paragraph.  The Company shall promptly  deliver or cause to
be  delivered  to the  Trustee or the  respective  Custodian  such  Mortgage  or
Assignment  (or copy thereof as permitted by Section  2.01(b))  with evidence of
recording indicated thereon at the time specified in Section 2.01(c).

        If the Company delivers to the Trustee or Custodian any Mortgage Note or
Assignment of Mortgage in blank, the Company shall, or shall cause the Custodian
to, complete the endorsement of the Mortgage Note and the Assignment of Mortgage
in the name of the Trustee in conjunction with the Interim  Certification issued
by the Custodian, as contemplated by Section 2.02.

        In connection with the assignment of any Mortgage Loan registered on the
MERS(R) System,  the Company further agrees that it will cause, at the Company's
own expense,  within 30 Business Days after the Closing Date, the MERS(R) System
to indicate  that such  Mortgage  Loans have been assigned by the Company to the
Trustee   in   accordance   with  this   Agreement   for  the   benefit  of  the

                                       48
<PAGE>

Certificateholders  by including  (or  deleting,  in the case of Mortgage  Loans
which are  repurchased in accordance with this Agreement) in such computer files
(a) the code in the field which identifies the specific Trustee and (b) the code
in the field "Pool Field" which identifies the series of the Certificates issued
in connection with such Mortgage Loans.  The Company further agrees that it will
not, and will not permit the Master  Servicer to, and the Master Servicer agrees
that it will not,  alter the codes  referenced in this paragraph with respect to
any  Mortgage  Loan  during  the term of this  Agreement  unless  and until such
Mortgage Loan is repurchased in accordance with the terms of this Agreement.

         (e) It is intended that the  conveyances  by the Company to the Trustee
of  the   Mortgage   Loans  as  provided  for  in  this  Section  2.01  and  the
Uncertificated REMIC I Regular Interests and the Uncertificated REMIC II Regular
Interests  be  construed as a sale by the Company to the Trustee of the Mortgage
Loans and the  Uncertificated  REMIC I Regular Interests and the  Uncertificated
REMIC II Regular Interests for the benefit of the  Certificateholders.  Further,
it is not  intended  that any such  conveyance  be  deemed to be a pledge of the
Mortgage  Loans  and  the  Uncertificated  REMIC  I  Regular  Interests  and the
Uncertificated  REMIC II Regular  Interests  by the  Company  to the  Trustee to
secure  a debt  or  other  obligation  of the  Company.  Nonetheless,  (a)  this
Agreement  is  intended  to be and  hereby is a  security  agreement  within the
meaning of  Articles  8 and 9 of the New York  Uniform  Commercial  Code and the
Uniform  Commercial  Code  of  any  other  applicable   jurisdiction;   (b)  the
conveyances  provided for in this Section 2.01 shall be deemed to be (1) a grant
by the  Company to the Trustee of a security  interest  in all of the  Company's
right (including the power to convey title thereto), title and interest, whether
now owned or hereafter acquired, in and to (A) the Mortgage Loans, including the
related  Mortgage  Note,  the  Mortgage,  any  insurance  policies and all other
documents in the related  Mortgage File, (B) all amounts payable pursuant to the
Mortgage  Loans in accordance  with the terms  thereof,  (C) the  Uncertificated
REMIC I Regular Interests and the Uncertificated  REMIC II Regular Interests any
and all general intangibles  accounts,  chattel paper,  instruments,  documents,
money,  deposit  accounts,  certificates of deposit,  goods,  letters of credit,
advices  of credit  and  investment  property  consisting  of,  arising  from or
relating to any of the foregoing, and all proceeds of the conversion,  voluntary
or  involuntary,  of the foregoing into cash,  instruments,  securities or other
property,  including  without  limitation  all amounts from time to time held or
invested in the  Certificate  Account or the Custodial  Account,  whether in the
form of cash, instruments, securities or other property and (2) an assignment by
the  Company  to the  Trustee  of  any  security  interest  in  any  and  all of
Residential Funding's right (including the power to convey title thereto), title
and interest,  whether now owned or hereafter  acquired,  in and to the property
described  in the  foregoing  clauses  (1)(A),  (B),  (C)  and  (D)  granted  by
Residential Funding to the Company pursuant to the Assignment Agreement; (c) the
possession  by the Trustee,  the  Custodian or any other agent of the Trustee of
Mortgage Notes or such other items of property as constitute instruments, money,
payment intangibles,  negotiable documents,  goods, deposit accounts, letters of
credit,  advices of credit,  investment  property,  certificated  securities  or
chattel  paper  shall be deemed to be  "possession  by the  secured  party,"  or
possession  by a purchaser or a person  designated  by such secured  party,  for
purposes of perfecting the security  interest  pursuant to the Minnesota Uniform
Commercial  Code  and  the  Uniform  Commercial  Code  of any  other  applicable
jurisdiction  (including,  without  limitation,  Sections 8-106, 9-313 and 9-106

                                       49
<PAGE>

thereof);   and  (d)  notifications  to  persons  holding  such  property,   and
acknowledgments,  receipts or confirmations  from persons holding such property,
shall be deemed notifications to, or acknowledgments,  receipts or confirmations
from, securities  intermediaries,  bailees or agents of, or persons holding for,
(as applicable) the Trustee for the purpose of perfecting such security interest
under applicable law.

        The Company and, at the Company's direction, Residential Funding and the
Trustee  shall,  to  the  extent  consistent  with  this  Agreement,  take  such
reasonable  actions as may be necessary to ensure that, if this  Agreement  were
deemed  to  create  a  security   interest  in  the   Mortgage   Loans  and  the
Uncertificated REMIC I Regular Interests and the Uncertificated REMIC II Regular
Interests and the other property  described above,  such security interest would
be deemed to be a perfected security interest of first priority under applicable
law and  will be  maintained  as such  throughout  the  term of this  Agreement.
Without limiting the generality of the foregoing,  the Company shall prepare and
deliver to the  Trustee  not less than 15 days prior to any filing  date and the
Trustee shall forward for filing,  or shall cause to be forwarded for filing, at
the expense of the Company,  all filings necessary to maintain the effectiveness
of any original filings necessary under the Uniform Commercial Code as in effect
in any jurisdiction to perfect the Trustee's security interest in or lien on the
Mortgage  Loans  and  the  Uncertificated  REMIC  I  Regular  Interests  and the
Uncertificated  REMIC  II  Regular  Interests,  as  evidenced  by  an  Officer's
Certificate  of the  Company,  including  without  limitation  (x)  continuation
statements, and (y) such other statements as may be occasioned by (1) any change
of name of Residential Funding, the Company or the Trustee (such preparation and
filing shall be at the expense of the Trustee,  if occasioned by a change in the
Trustee's  name),  (2) any change of  location  of the place of  business or the
chief executive office of Residential  Funding or the Company,  (3) any transfer
of any interest of  Residential  Funding or the Company in any Mortgage  Loan or
(4) any  transfer of any interest of  Residential  Funding or the Company in any
Uncertificated REMIC I Regular Interests and the Uncertificated REMIC II Regular
Interests.

        Section 2.02  Acceptance by Trustee.

        The Trustee  acknowledges  receipt (or,  with respect to Mortgage  Loans
subject  to  a  Custodial  Agreement,   and  based  solely  upon  a  receipt  or
certification executed by the Custodian,  receipt by the respective Custodian as
the duly appointed agent of the Trustee) of the documents referred to in Section
2.01(b)(i)  above  (except  that for  purposes of such  acknowledgement  only, a
Mortgage  Note may be endorsed in blank) and declares that it, or a Custodian as
its  agent,  holds  and  will  hold  such  documents  and  the  other  documents
constituting a part of the Mortgage Files delivered to it, or a Custodian as its
agent,   in  trust  for  the  use  and   benefit  of  all   present  and  future
Certificateholders.  The Custodian  (such  Custodian  being so obligated under a
Custodial  Agreement) agrees, for the benefit of  Certificateholders,  to review
each Mortgage File  delivered to it pursuant to Section  2.01(b)  within 45 days
after the Closing Date to ascertain that all required documents (specifically as
set forth in Section  2.01(b)),  have been executed and received,  and that such
documents relate to the Mortgage Loans identified on the Mortgage Loan Schedule,
as supplemented,  that have been conveyed to it, and to deliver to the Trustee a
certificate  (the  "Interim  Certification")  to the effect  that all  documents
required to be delivered  pursuant to Section  2.01(b)  above have been executed
and received and that such documents  relate to the Mortgage Loans identified on
the  Mortgage  Loan  Schedule,  except for any  exceptions  listed on Schedule A
attached to such Interim  Certification.  Upon delivery of the Mortgage Files by
the Company or the Master Servicer,  the Trustee shall acknowledge  receipt (or,
with  respect to  Mortgage  Loans  subject to a Custodial  Agreement,  and based
solely upon a receipt or certification executed by the Custodian, receipt by the
respective  Custodian  as  the  duly  appointed  agent  of the  Trustee)  of the
documents referred to in Section 2.01(c) above.

                                       50
<PAGE>

        If  the  Custodian,  as the  Trustee's  agent,  finds  any  document  or
documents constituting a part of a Mortgage File to be missing or defective, the
Trustee shall  promptly so notify or cause the Custodian to so notify the Master
Servicer,  Residential Funding, and the Company.  Pursuant to Section 2.3 of the
Custodial Agreement,  the Custodian will notify the Master Servicer, the Company
and the  Trustee of any such  omission  or defect  found by it in respect of any
Mortgage  File held by it. If such omission or defect  materially  and adversely
affects the interests in the related  Mortgage  Loan of the  Certificateholders,
Residential  Funding  shall  correct and cure such  omission or defect within 60
days from the date  Residential  Funding was notified of such omission or defect
or purchase  such Mortgage  Loan from the Trust Fund at its Purchase  Price,  in
either case  within 90 days from the date  Residential  Funding was  notified of
such omission or defect; provided that if the omission or defect would cause the
Mortgage  Loan to be other  than a  "qualified  mortgage"  as defined in Section
860G(a)(3) of the Code,  any such cure or  repurchase  must occur within 90 days
from the date  such  breach  was  discovered.  The  Purchase  Price for any such
Mortgage  Loan  shall be  deposited  or caused  to be  deposited  by the  Master
Servicer in the Custodial Account maintained by it pursuant to Section 3.07 and,
upon receipt by the Trustee of written  notification of such deposit signed by a
Servicing  Officer,  the  Custodian  shall  release to the Master  Servicer  the
related Mortgage File and the Trustee shall execute and deliver such instruments
of transfer or assignment prepared by the Master Servicer,  in each case without
recourse,   representation  or  warranty  as  shall  be  necessary  to  vest  in
Residential  Funding  or its  designee,  as the case may be, any  Mortgage  Loan
released  pursuant hereto and thereafter such Mortgage Loan shall not be part of
the Trust Fund. In furtherance of the foregoing, if Residential Funding is not a
member of MERS and the Mortgage is registered on the MERS(R) System,  the Master
Servicer, at its own expense and without any right of reimbursement, shall cause
MERS to execute and deliver an assignment of the Mortgage in recordable  form to
transfer  the  Mortgage  from MERS to  Residential  Funding and shall cause such
Mortgage to be removed from  registration  on the MERS(R)  System in  accordance
with  MERS'  rules  and  regulations.  It is  understood  and  agreed  that  the
obligation of Residential Funding to so cure or purchase any Mortgage Loan as to
which a material  defect in or omission of a constituent  document  exists shall
constitute  the sole remedy  respecting  such defect or  omission  available  to
Certificateholders or the Trustee on behalf of Certificateholders.

               Section 2.03  Representations,  Warranties  and  Covenants of the
                    Master Servicer.

        (a) The Master  Servicer  hereby  represents and warrants to the Trustee
for the benefit of the Certificateholders that:

               (i) The Master Servicer is a corporation duly organized,  validly
        existing and in good standing  under the laws governing its creation and
        existence and is or will be in compliance with the laws of each state in
        which any  Mortgaged  Property  is located to the  extent  necessary  to
        ensure the  enforceability  of each Mortgage Loan in accordance with the
        terms of this Agreement;

               (ii) The execution  and delivery of this  Agreement by the Master
        Servicer  and its  performance  and  compliance  with the  terms of this
        Agreement  will  not  violate  the  Master  Servicer's   Certificate  of

                                       51
<PAGE>

        Incorporation  or Bylaws or  constitute a material  default (or an event
        which,  with  notice  or lapse of time,  or  both,  would  constitute  a
        material  default)  under,  or result in the  material  breach  of,  any
        material  contract,  agreement or other  instrument  to which the Master
        Servicer is a party or which may be applicable to the Master Servicer or
        any of its assets;

               (iii) This Agreement,  assuming due authorization,  execution and
        delivery by the Trustee and the Company,  constitutes a valid, legal and
        binding  obligation of the Master  Servicer,  enforceable  against it in
        accordance  with the terms  hereof  subject  to  applicable  bankruptcy,
        insolvency,  reorganization,  moratorium  and other laws  affecting  the
        enforcement of creditors' rights generally and to general  principles of
        equity,  regardless  of whether  such  enforcement  is  considered  in a
        proceeding in equity or at law;

               (iv) The Master  Servicer is not in default  with  respect to any
        order or decree of any court or any order,  regulation  or demand of any
        federal,  state,  municipal or governmental  agency, which default might
        have  consequences  that  would  materially  and  adversely  affect  the
        condition  (financial or other) or operations of the Master  Servicer or
        its  properties  or  might  have   consequences  that  would  materially
        adversely affect its performance hereunder;

               (v) No  litigation  is  pending  or,  to the  best of the  Master
        Servicer's knowledge, threatened against the Master Servicer which would
        prohibit its entering into this Agreement or performing its  obligations
        under this Agreement;

               (vi) The Master Servicer will comply in all material  respects in
        the  performance  of  this  Agreement  with  all  reasonable  rules  and
        requirements of each insurer under each Required Insurance Policy;

               (vii)  No  information,  certificate  of  an  officer,  statement
        furnished in writing or report  delivered to the Company,  any Affiliate
        of the  Company  or the  Trustee  by the Master  Servicer  will,  to the
        knowledge  of the Master  Servicer,  contain any untrue  statement  of a
        material fact or omit a material fact necessary to make the information,
        certificate, statement or report not misleading;

               (viii) The Master  Servicer has examined each existing,  and will
        examine each new, Subservicing Agreement and is or will be familiar with
        the terms thereof. The terms of each existing Subservicing Agreement and
        each  designated  Subservicer  are acceptable to the Master Servicer and
        any new  Subservicing  Agreements  will  comply with the  provisions  of
        Section 3.02; and

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

        It is understood and agreed that the  representations and warranties set
forth in this Section 2.03(a) shall survive delivery of the respective  Mortgage
Files to the Trustee or any Custodian.

                                       52
<PAGE>

        Upon discovery by either the Company,  the Master Servicer,  the Trustee
or any Custodian of a breach of any representation or warranty set forth in this
Section  2.03(a) which  materially  and  adversely  affects the interests of the
Certificateholders in any Mortgage Loan, the party discovering such breach shall
give  prompt  written  notice to such  other  parties  (any  Custodian  being so
obligated under a Custodial  Agreement).  Within 90 days of its discovery or its
receipt of notice of such breach, the Master Servicer shall either (i) cure such
breach in all  material  respects or (ii) to the extent that such breach is with
respect to a Mortgage  Loan or a related  document,  purchase such Mortgage Loan
from the Trust Fund at the Purchase Price and in the manner set forth in Section
2.02;  provided  that if the omission or defect would cause the Mortgage Loan to
be other than a  "qualified  mortgage" as defined in Section  860G(a)(3)  of the
Code,  any such cure or repurchase  must occur within 90 days from the date such
breach was discovered. The obligation of the Master Servicer to cure such breach
or to so purchase such Mortgage Loan shall constitute the sole remedy in respect
of a breach of a  representation  and warranty set forth in this Section 2.03(a)
available   to  the   Certificateholders   or  the  Trustee  on  behalf  of  the
Certificateholders.

        (b) Residential Funding hereby  additionally  represents and warrants to
the Trustee for the benefit of  Certificateholders  each of the  representations
and warranties regarding the Mortgage Loans as set forth in Exhibit N hereto. It
is understood  and agreed that the  representations  and warranties set forth in
this Section 2.03(b) shall survive delivery of the respective  Mortgage Files to
the Trustee or any Custodian.

        Upon discovery by any of the Company,  the Master Servicer,  the Trustee
or any Custodian of a breach of any of the  representations  and  warranties set
forth in this  Section  2.03(b)  which  materially  and  adversely  affects  the
interests of the  Certificateholders in any Mortgage Loan, the party discovering
such breach shall give prompt written notice to the other parties (any Custodian
being so obligated under a Custodial Agreement);  provided, however, that in the
event of a breach of the  representation and warranty set forth in clause (y) of
Exhibit N, the party  discovering such breach shall give such notice within five
days of  discovery.  Within 90 days of its discovery or its receipt of notice of
breach,  Residential  Funding  shall either (i) cure such breach in all material
respects or (ii) purchase such Mortgage Loan from the Trust Fund at the Purchase
Price and in the manner set forth in Section  2.02;  provided  that  Residential
Funding shall have the option to substitute a Qualified Substitute Mortgage Loan
or Loans for such  Mortgage  Loan if such  substitution  occurs within two years
following the Closing Date;  provided that if the omission or defect would cause
the Mortgage Loan to be other than a "qualified  mortgage" as defined in Section
860G(a)(3) of the Code,  any such cure,  repurchase or  substitution  must occur
within 90 days from the date such breach was discovered.

        In the event that  Residential  Funding elects to substitute a Qualified
Substitute  Mortgage Loan or Loans for a Deleted  Mortgage Loan pursuant to this
Section  2.03(b),  Residential  Funding  shall  deliver to the  Trustee  for the
benefit of the  Certificateholders  with  respect to such  Qualified  Substitute
Mortgage Loan or Loans, the original Mortgage Note, the Mortgage,  an Assignment
of the Mortgage in recordable  form, and such other  documents and agreements as
are required by Section  2.01,  with the Mortgage  Note  endorsed as required by
Section  2.01.  No  substitution  will be made in any  calendar  month after the
Determination  Date for such month.  Monthly  Payments  received with respect to
Qualified  Substitute  Mortgage Loans in the month of substitution  shall not be
part of the Trust Fund and will be retained by the Master  Servicer and remitted
by  the  Master   Servicer  to  Residential   Funding  on  the  next  succeeding
Distribution   Date.   For  the   month  of   substitution,   distributions   to
Certificateholders  will  include  the  Monthly  Payment  received  on a Deleted

                                       53
<PAGE>

Mortgage  Loan  for such  month  and  thereafter  Residential  Funding  shall be
entitled to retain all  amounts  received  in respect of such  Deleted  Mortgage
Loan.  The Master  Servicer shall amend or cause to be amended the Mortgage Loan
Schedule  for the  benefit of the  Certificateholders  to reflect the removal of
such Deleted  Mortgage Loan and the  substitution  of the  Qualified  Substitute
Mortgage  Loan or Loans  and the  Master  Servicer  shall  deliver  the  amended
Mortgage Loan  Schedule to the Trustee.  Upon such  substitution,  the Qualified
Substitute  Mortgage  Loan or  Loans  shall  be  subject  to the  terms  of this
Agreement and the related  Subservicing  Agreement in all respects,  Residential
Funding shall be deemed to have made the  representations  and  warranties  with
respect to any Qualified  Substitute Mortgage Loan or Loans contained in Exhibit
N hereto (other than clauses (n), (p), (q), (r), (z), (aa) and (bb)),  as of the
date of  substitution,  and the  covenants,  representations  and warranties set
forth  in this  Section  2.03(b),  and  shall  be  obligated  to  repurchase  or
substitute for any Qualified  Substitute  Mortgage Loan as to which a Repurchase
Event (as defined in the Assignment  Agreement) has occurred pursuant to Section
5 of the Assignment  Agreement.  Any such substitution  shall be effected by the
Company under the same terms and conditions as provided in this Section  2.03(b)
for substitutions by Residential Funding.

        In connection with the substitution of one or more Qualified  Substitute
Mortgage Loans for one or more Deleted  Mortgage Loans, the Master Servicer will
determine  the amount (if any) by which the aggregate  principal  balance of all
such Qualified  Substitute Mortgage Loans as of the date of substitution is less
than the aggregate principal balance of all such Deleted Mortgage Loans (in each
case after application of the principal portion of the Monthly Payments received
in the month of substitution that are to be distributed to Certificateholders in
the month of substitution). Residential Funding shall deposit the amount of such
shortfall  into the Custodial  Account on the day of  substitution,  without any
reimbursement therefor.  Residential Funding shall give notice in writing to the
Trustee  of such  event,  which  notice  shall be  accompanied  by an  Officers'
Certificate  as to the  calculation  of such  shortfall  and (subject to Section
10.01(f)) by an Opinion of Counsel to the effect that such substitution will not
cause (a) any  federal tax to be imposed on the Trust  Fund,  including  without
limitation,  any federal tax imposed on "prohibited  transactions" under Section
860F(a)(1)  of the Code or on  "contributions  after  the  startup  date"  under
Section  860G(d)(1) of the Code or (b) any portion of REMIC I, REMIC II or REMIC
III to  fail  to  qualify  as a  REMIC  at any  time  that  any  Certificate  is
outstanding.

        It is understood and agreed that the  obligation of Residential  Funding
to cure such breach or purchase or substitute for such Mortgage Loan as to which
such a breach has occurred and is continuing  shall  constitute  the sole remedy
respecting  such breach  available to the  Certificateholders  or the Trustee on
behalf of the  Certificateholders.  Notwithstanding  the foregoing,  Residential
Funding  shall not be required to cure  breaches or purchase or  substitute  for
Mortgage  Loans as  provided in this  Section  2.03(b) if the  substance  of the
breach  of a  representation  set  forth  above  also  constitutes  fraud in the
origination of the Mortgage Loan.

                                       54
<PAGE>

     Section 2.04 Execution and  Authentication  of Certificates;  Conveyance of
          Uncertificated REMIC Regular Interests.

        (a) The Trustee  acknowledges the assignment to it of the Mortgage Loans
and the  delivery of the Mortgage  Files to it, or any  Custodian on its behalf,
subject to any exceptions noted, together with the assignment to it of all other
assets  included  in the Trust  Fund,  receipt of which is hereby  acknowledged.
Concurrently with such delivery and in exchange therefor, the Trustee,  pursuant
to the written request of the Company  executed by an officer of the Company has
executed and caused to be  authenticated  and  delivered to or upon the order of
the  Company  the  Certificates  in  authorized   denominations  which  evidence
ownership of the entire Trust Fund.
        (b) The Company,  concurrently  with the execution and delivery  hereof,
does hereby  transfer,  assign,  set over and  otherwise  convey in trust to the
Trustee without recourse all the right, title and interest of the Company in and
to the REMIC I Regular  Interests for the benefit of the Holders of the REMIC II
Regular  Interests  and the Holders of the Class R-I  Certificates.  The Trustee
acknowledges receipt of the REMIC I Regular Interests (which are uncertificated)
and declares that it holds and will hold the same in trust for the exclusive use
and benefit of the Holders of the REMIC II Regular  Interests and Holders of the
Class R-I Certificates.  The interests evidenced by the Class R-II Certificates,
together with the REMIC II Regular  Interests,  constitute the entire beneficial
ownership interest in REMIC II.

        (c) The Company,  concurrently  with the execution and delivery  hereof,
does hereby  transfer,  assign,  set over and  otherwise  convey in trust to the
Trustee without recourse all the right, title and interest of the Company in and
to the REMIC II Regular  Interests for the benefit of the holders of the Regular
Certificates and the Class R-II Certificates.  The Trustee  acknowledges receipt
of the REMIC II Regular Interests (which are  uncertificated)  and declares that
it holds and will hold the same in trust for the  exclusive  use and  benefit of
the holders of the Regular  Certificates  and the Class R-II  Certificates.  The
interests  evidenced  by the Class  R-III  Interest,  together  with the Regular
Certificates, constitute the entire beneficial ownership interest in REMIC III.

        (d) In  exchange  for the REMIC I and REMIC II  Regular  Interests  and,
concurrently with the assignment to the Trustee thereof, pursuant to the written
request of the Company  executed by an officer of the  Company,  the Trustee has
executed,  authenticated and delivered to or upon the order of the Company,  the
Regular Certificates in authorized  denominations  evidencing (together with the
Class R-III Certificates) the entire beneficial ownership interest in REMIC III.

        Section 2.05.  Purposes and Powers of the Trust.

               The purpose of the trust, as created  hereunder,  is to engage in
the following activities:

(a)  to sell the Certificates to the Company in exchange for the Mortgage Loans;

(b)     to enter into and perform its obligations under this Agreement;

                                       55
<PAGE>

(c)  to engage in those activities that are necessary, suitable or convenient to
     accomplish the foregoing or are incidental thereto or connected  therewith;
     and

(d)  subject  to  compliance  with  this  Agreement,  to  engage  in such  other
activities as may be required in connection with  conservation of the Trust Fund
and the making of distributions to the Certificateholders.

               The  trust  is  hereby  authorized  to  engage  in the  foregoing
activities. Notwithstanding the provisions of Section 11.01, the trust shall not
engage in any activity other than in connection with the foregoing or other than
as required or authorized by the terms of this Agreement  while any  Certificate
is outstanding, and this Section 2.05 may not be amended, without the consent of
the  Certificateholders  evidencing a majority of the aggregate Voting Rights of
the Certificates.

                                   ARTICLE III

                          ADMINISTRATION AND SERVICING
                                OF MORTGAGE LOANS

        Section 3.01  The Master Servicer.

        (a) The Master  Servicer shall service and administer the Mortgage Loans
in  accordance  with the terms of this Pooling and  Servicing  Agreement and the
respective  Mortgage Loans,  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  Subservicers  as provided in Section  3.02,  to do any and all
things  which it may  deem  necessary  or  desirable  in  connection  with  such
servicing and administration.  Without limiting the generality of the foregoing,
the Master  Servicer in its own name or in the name of a  Subservicer  is hereby
authorized  and  empowered  by the  Trustee  when  the  Master  Servicer  or the
Subservicer, as the case may be, believes it appropriate in its best judgment to
execute and deliver, on behalf of the  Certificateholders and the 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  assumption  or  modification  in
connection  with a proposed  conveyance,  or of  assignment  of any Mortgage and
Mortgage Note in connection with the repurchase of a Mortgage Loan and all other
comparable instruments, 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 conveyance of a Mortgaged Property to the related
insurer, 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  with  respect to the
Mortgage Loans and with respect to the Mortgaged Properties. The Master Servicer
further  is  authorized  and  empowered  by  the  Trustee,   on  behalf  of  the
Certificateholders  and  the  Trustee,  in its own  name  or in the  name of the
Subservicer,  when the Master Servicer or the  Subservicer,  as the case may be,
believes it  appropriate  in its best  judgment to register any Mortgage Loan on
the MERS(R) System,  or cause the removal from the  registration of any Mortgage
Loan on the MERS(R) System, to execute and deliver, on behalf of the Trustee and
the Certificateholders or any of them, any and all instruments of assignment and
other comparable  instruments with respect to such assignment or re-recording of
a  Mortgage  in the name of MERS,  solely as  nominee  for the  Trustee  and its
successors  and assigns.  Any expenses  incurred in connection  with the actions
described in the  preceding  sentence  shall be borne by the Master  Servicer in
accordance with Section 3.16(c), with no right of reimbursement;  provided, that

                                       56
<PAGE>

if, as a result of MERS discontinuing or becoming unable to continue  operations
in  connection  with the  MERS(R)  System,  it becomes  necessary  to remove any
Mortgage  Loan from  registration  on the MERS(R)  System and to arrange for the
assignment of the related  Mortgages to the Trustee,  then any related  expenses
shall be  reimbursable  to the Master  Servicer  from  amounts on deposit in the
Trust Fund.  Notwithstanding  the  foregoing,  subject to Section  3.07(a),  the
Master Servicer shall not permit any  modification  with respect to any Mortgage
Loan that would both  constitute a sale or exchange of such Mortgage Loan within
the meaning of Section  1001 of the Code and any  proposed,  temporary  or final
regulations promulgated thereunder and cause any REMIC I, REMIC II and REMIC III
to fail to qualify as a REMIC  under the Code.  The  Trustee  shall  furnish the
Master  Servicer  with any powers of attorney and other  documents  necessary or
appropriate to enable the Master Servicer to service and administer the Mortgage
Loans.  The  Trustee  shall not be liable  for any  action  taken by the  Master
Servicer or any  Subservicer  pursuant to such powers of attorney.  In servicing
and administering any  Nonsubserviced  Mortgage Loan, the Master Servicer shall,
to the extent not  inconsistent  with this  Agreement,  comply  with the Program
Guide as if it were the  originator  of such  Mortgage Loan and had retained the
servicing  rights  and  obligations  in  respect  thereof.  In  connection  with
servicing and  administering  the Mortgage  Loans,  the Master  Servicer and any
Affiliate of the Master Servicer (i) may perform services such as appraisals and
brokerage  services that are not  customarily  provided by servicers of mortgage
loans, and shall be entitled to reasonable  compensation  therefor in accordance
with  Section  3.10 and (ii)  may,  at its own  discretion  and on behalf of the
Trustee, obtain credit information in the form of a "credit score" from a credit
repository.

               If the Mortgage  relating to a Mortgage  Loan did not have a lien
senior to the Mortgage 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 Mortgage Loan had a lien senior to the Mortgage 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 such 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; provided, however, that in no instance shall the
                      resulting  Combined  Loan-to-Value  Ratio of such Mortgage
                      Loan be higher than that  permitted by the Program  Guide;
                      or (B) the resulting Combined  Loan-to-Value Ratio of such
                      Mortgage 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

                                       57
<PAGE>

                      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.

        (b) All costs  incurred  by the Master  Servicer or by  Subservicers  in
effecting the timely payment of taxes and assessments on the properties  subject
to the  Mortgage  Loans  shall  not,  for the  purpose  of  calculating  monthly
distributions  to  Certificateholders,  be added to the amount  owing  under the
related Mortgage Loans,  notwithstanding that the terms of such Mortgage Loan so
permit,  and such costs shall be recoverable to the extent  permitted by Section
3.10(a)(ii).

               Section 3.02 Subservicing  Agreements Between Master Servicer and
                    Subservicers; Enforcement of Subservicers' Obligations.

        (a) 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 new Subservicing Agreements with
Subservicers,  for  the  servicing  and  administration  of all or  some  of the
Mortgage Loans. Each Subservicer of a Mortgage Loan shall be entitled to receive
and retain,  as provided in the related  Subservicing  Agreement  and in Section
3.07, the related  Subservicing  Fee from payments of interest  received on such
Mortgage Loan after payment of all amounts required to be remitted to the Master
Servicer  in respect of such  Mortgage  Loan.  For any  Mortgage  Loan that is a
Nonsubserviced  Mortgage Loan, the Master  Servicer shall be entitled to receive
and retain an amount equal to the  Subservicing  Fee from  payments of interest.
Unless the context otherwise  requires,  references in this Agreement to actions
taken or to be taken by the Master  Servicer in  servicing  the  Mortgage  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 generally required by, permitted by or consistent with the Program Guide and
are not  inconsistent  with this  Agreement  and as the Master  Servicer and the

                                       58
<PAGE>

Subservicer have agreed. With the approval of the Master Servicer, a Subservicer
may  delegate its  servicing  obligations  to  third-party  servicers,  but such
Subservicer will remain obligated under the related Subservicing Agreement.  The
Master  Servicer  and a  Subservicer  may enter  into  amendments  thereto  or a
different form of Subservicing  Agreement,  and the form referred to or included
in the Program Guide is merely  provided for information and shall not be deemed
to limit in any respect the discretion of the Master Servicer to modify or enter
into  different  Subservicing  Agreements;  provided,  however,  that  any  such
amendments  or  different  forms  shall be  consistent  with and not violate the
provisions of either this Agreement or the Program Guide in a manner which would
materially and adversely affect the interests of the Certificateholders.

        (b) As part of its servicing activities hereunder,  the Master Servicer,
for the benefit of the Trustee and the Certificateholders,  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 and adverse  effect on a Mortgage  Loan.  Such
enforcement,  including,  without  limitation,  the legal prosecution of claims,
termination of Subservicing Agreements as appropriate,  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  Mortgage  Loan or (ii) from a
specific recovery of costs, expenses or attorneys fees against the party against
whom such enforcement is directed.

        Section 3.03  Successor Subservicers.
                      ----------------------

        The Master  Servicer  shall be entitled to  terminate  any  Subservicing
Agreement  that may exist in  accordance  with the terms and  conditions of such
Subservicing  Agreement and without any limitation by virtue of this  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 Mortgage Loan or enter into a Subservicing
Agreement with a successor  Subservicer  which will be bound by the terms of the
related  Subservicing  Agreement.  If the Master  Servicer or any  Affiliate  of
Residential  Funding  acts as  servicer,  it will not assume  liability  for the
representations  and  warranties of the  Subservicer  which it replaces.  If the
Master  Servicer   enters  into  a  Subservicing   Agreement  with  a  successor
Subservicer,  the  Master  Servicer  shall use  reasonable  efforts  to have the
successor  Subservicer assume liability for the  representations  and warranties
made by the terminated Subservicer in respect of the related Mortgage Loans and,
in the event of any such  assumption  by the successor  Subservicer,  the Master
Servicer may, in the exercise of its business  judgment,  release the terminated
Subservicer from liability for such representations and warranties.

                                       59
<PAGE>

        Section 3.04  Liability of the Master Servicer.
                      --------------------------------

        Notwithstanding  any  Subservicing  Agreement,  any of the provisions of
this  Agreement  relating  to  agreements  or  arrangements  between  the Master
Servicer or a Subservicer or reference to actions taken through a Subservicer or
otherwise,  the Master Servicer shall remain obligated and liable to the Trustee
and Certificateholders for the servicing and administering of the Mortgage Loans
in accordance  with the  provisions  of Section 3.01 without  diminution of such
obligation   or  liability  by  virtue  of  such   Subservicing   Agreements  or
arrangements or by virtue of indemnification from the Subservicer or the Company
and to the same extent and under the same terms and  conditions as if the Master
Servicer alone were servicing and  administering  the Mortgage Loans. The Master
Servicer  shall be entitled to enter into any agreement  with a  Subservicer  or
Seller for  indemnification of the Master Servicer and nothing contained in this
Agreement shall be deemed to limit or modify such indemnification.

               Section 3.05 No Contractual  Relationship Between Subservicer and
                    Trustee or Certificateholders.

        Any  Subservicing  Agreement  that may be  entered  into  and any  other
transactions or services  relating to the Mortgage Loans involving a Subservicer
in its capacity as such and not as an  originator  shall be deemed to be between
the   Subservicer   and  the  Master   Servicer   alone  and  the   Trustee  and
Certificateholders shall not be deemed parties thereto and shall have no claims,
rights,  obligations,  duties or liabilities  with respect to the Subservicer in
its capacity as such except as set forth in Section 3.06.

               Section 3.06 Assumption or Termination of Subservicing Agreements
                    by Trustee.

        (a) In the event the Master  Servicer  shall for any reason no longer be
the master servicer  (including by reason of an Event of Default),  the Trustee,
its  designee  or its  successor  shall  thereupon  assume all of the rights and
obligations of the Master  Servicer under each  Subservicing  Agreement that may
have been entered into. The Trustee,  its designee or the successor servicer for
the  Trustee  shall be  deemed  to have  assumed  all of the  Master  Servicer's
interest  therein  and to have  replaced  the Master  Servicer as a party to the
Subservicing  Agreement to the same extent as if the Subservicing  Agreement had
been assigned to the assuming  party except that the Master  Servicer  shall not
thereby be relieved  of any  liability  or  obligations  under the  Subservicing
Agreement.

        (b) The Master  Servicer  shall,  upon request of the Trustee but at the
expense of the Master Servicer,  deliver to the assuming party all documents and
records  relating to each  Subservicing  Agreement  and the Mortgage  Loans then
being  serviced  and an  accounting  of  amounts  collected  and  held by it and
otherwise use its best efforts to effect the orderly and  efficient  transfer of
each Subservicing Agreement to the assuming party.

               Section  3.07  Collection  of  Certain  Mortgage  Loan  Payments;
                    Deposits to Custodial Account.

        (a) The Master  Servicer  shall make  reasonable  efforts to collect all
payments  called for under the terms and provisions of the Mortgage  Loans,  and
shall,  to the extent such  procedures  shall be consistent with this Agreement,
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,  the  Master  Servicer  may in its

                                       60
<PAGE>

discretion (i) waive any late payment charge or any prepayment charge or penalty
interest in  connection  with the  prepayment of a Mortgage Loan and (ii) extend
the Due Date for payments due on a Mortgage Loan in accordance  with the Program
Guide;  provided,  however,  that the Master Servicer shall first determine that
any such waiver or extension  will not materially  adversely  affect the lien of
the related  Mortgage.  Consistent with the terms of this Agreement,  the Master
Servicer may also waive, modify or vary any term of any Mortgage Loan or consent
to the  postponement  of strict  compliance  with any such term or in any manner
grant indulgence to any Mortgagor if in the Master Servicer's determination such
waiver,  modification,  postponement or indulgence is not materially  adverse to
the  interests of the  Certificateholders  (taking  into  account any  estimated
Realized Loss that might result absent such action), provided, however, that the
Master  Servicer may not modify  materially or permit any  Subservicer to modify
any Mortgage Loan,  including  without  limitation any  modification  that would
change the  Mortgage  Rate,  forgive  the payment of any  principal  or interest
(unless in  connection  with the  liquidation  of the related  Mortgage  Loan or
except in connection with prepayments to the extent that such  reamortization is
not  inconsistent  with the terms of the  Mortgage  Loan),  or extend  the final
maturity date of such Mortgage Loan, unless such Mortgage Loan is in default or,
in the judgment of the Master Servicer,  such default is reasonably foreseeable.
In connection with any Curtailment of a Mortgage Loan, the Master  Servicer,  to
the extent not  inconsistent  with the terms of the Mortgage  Note and local law
and  practice,  may permit the  Mortgage  Loan to be  reamortized  such that the
Monthly  Payment  is  recalculated  as an amount  that will fully  amortize  the
remaining  principal  balance thereof by the original Maturity Date based on the
original  Mortgage  Rate;  provided,  that  such  re-amortization  shall  not be
permitted if it would  constitute a reissuance  of the Mortgage Loan for federal
income tax purposes.

        (b) The Master Servicer shall establish and maintain a Custodial Account
in which the Master  Servicer  shall deposit or cause to be deposited on a daily
basis, except as otherwise  specifically provided herein, the following payments
and  collections  remitted by  Subservicers  or received by it in respect of the
Mortgage Loans on or after the Cut-off Date:

               (i) All  payments on account of  principal,  including  Principal
        Prepayments  made by  Mortgagors  on the  Mortgage  Loans  or of any REO
        Proceeds  received in  connection  with an REO Property for which an REO
        Disposition has occurred;

               (ii) All payments on account of interest at the Adjusted Mortgage
        Rate  on  the  Mortgage  Loans,  or of  any  REO  Proceeds  received  in
        connection  with  an REO  Property  for  which  an REO  Disposition  has
        occurred;

               (iii)  Insurance  Proceeds and  Liquidation  Proceeds (net of any
          related expenses of the Subservicer);

               (iv) All proceeds of any  Mortgage  Loans  purchased  pursuant to
        Section 2.02,  2.03 or 4.07 and all amounts  required to be deposited in
        connection with the substitution of a Qualified Substitute Mortgage Loan
        pursuant to Section 2.03; and

                                       61
<PAGE>

               (v) Any  amounts  required  to be  deposited  pursuant to Section
        3.07(c) and any  payments  or  collections  in the nature of  prepayment
        charges.

The  foregoing  requirements  for  deposit  in the  Custodial  Account  shall be
exclusive,  it being understood and agreed that, without limiting the generality
of the foregoing, payments on the Mortgage Loans which are not part of the Trust
Fund  (consisting  of  payments  in respect of  principal  and  interest  on the
Mortgage  Loans  received prior to the Cut-off Date) and payments or collections
in the nature of late  payment  charges or  assumption  fees may but need not be
deposited  by the Master  Servicer in the  Custodial  Account.  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
mortgage  pass-through  certificates of other series and may contain other funds
respecting  payments  on  mortgage  loans  belonging  to the Master  Servicer or
serviced  or master  serviced  by it on behalf of others.  Notwithstanding  such
commingling of funds,  the Master  Servicer  shall keep records that  accurately
reflect the funds on deposit in the Custodial  Account that have been identified
by it as being attributable to the Mortgage Loans.

        With respect to Insurance Proceeds,  Liquidation Proceeds,  REO Proceeds
and the proceeds of the purchase of any Mortgage Loan pursuant to Sections 2.02,
2.03 and 4.07 received in any calendar  month,  the Master Servicer may elect to
treat such  amounts as included  in the  Available  Distribution  Amount for the
Distribution Date in the month of receipt, but is not obligated to do so. If the
Master  Servicer so elects,  such amounts  will be deemed to have been  received
(and any related Realized Loss shall be deemed to have occurred) on the last day
of the month prior to the receipt thereof.

        (c) The  Master  Servicer  shall  use its  best  efforts  to  cause  the
institution  maintaining  the  Custodial  Account  to  invest  the  funds in the
Custodial  Account  attributable to the Mortgage Loans in Permitted  Investments
which shall  mature not later than the  Certificate  Account  Deposit  Date next
following the date of such investment (with the exception of the Amount Held for
Future  Distribution)  and which shall not be sold or disposed of prior to their
maturities.  All income and gain realized from any such investment  shall be for
the benefit of the Master  Servicer as  additional  servicing  compensation  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  attributable  to  the
investment of amounts in respect of the Mortgage Loans shall be deposited in the
Custodial  Account by the Master  Servicer out of its own funds  immediately  as
realized without any right of reimbursement.

        (d) The Master Servicer shall give notice to the Trustee and the Company
of any change in the location of the  Custodial  Account and the location of the
Certificate Account prior to the use thereof.

        Section 3.08  Subservicing Accounts; Servicing Accounts.

        (a) In those  cases where a  Subservicer  is  servicing a Mortgage  Loan
pursuant  to a  Subservicing  Agreement,  the Master  Servicer  shall  cause the
Subservicer,  pursuant to the Subservicing  Agreement, to establish and maintain
one or more Subservicing Accounts which shall be an Eligible Account or, if such
account is not an Eligible Account,  shall generally satisfy the requirements of
the Program Guide and be otherwise  acceptable  to the Master  Servicer and each
Rating  Agency.  The  Subservicer  will be required  thereby to deposit into the

                                       62
<PAGE>

Subservicing Account on a daily basis all proceeds of Mortgage Loans received by
the  Subservicer,  less its  Subservicing  Fees and  unreimbursed  advances  and
expenses,  to  the  extent  permitted  by  the  Subservicing  Agreement.  If the
Subservicing  Account is not an Eligible  Account,  the Master Servicer shall be
deemed to have received such monies upon receipt thereof by the Subservicer. The
Subservicer  shall  not be  required  to  deposit  in the  Subservicing  Account
payments or  collections  in the nature of late charges or  assumption  fees, or
payments  or  collections  received in the nature of  prepayment  charges to the
extent that the  Subservicer is entitled to retain such amounts  pursuant to the
Subservicing  Agreement.  On or before the date  specified in the Program Guide,
but in no event later than the  Determination  Date,  the Master  Servicer shall
cause the Subservicer,  pursuant to the Subservicing  Agreement, to remit to the
Master  Servicer  for  deposit in the  Custodial  Account  all funds held in the
Subservicing  Account  with  respect  to each  Mortgage  Loan  serviced  by such
Subservicer that are required to be remitted to the Master Servicer.

        (b) In addition to the Custodial  Account and the  Certificate  Account,
the Master Servicer shall for any Nonsubserviced  Mortgage Loan, and shall cause
the Subservicers  for Subserviced  Mortgage Loans to, establish and maintain one
or more Servicing  Accounts and deposit and retain therein all collections  from
the Mortgagors for the payment of taxes, assessments, hazard insurance premiums,
or comparable  items for the account of the Mortgagors.  Each Servicing  Account
shall satisfy the  requirements  for a  Subservicing  Account and, to the extent
permitted  by the  Program  Guide or as is  otherwise  acceptable  to the Master
Servicer,  may also function as a Subservicing  Account.  Withdrawals of amounts
related to the Mortgage  Loans from the  Servicing  Accounts may be made only to
effect timely  payment of taxes,  assessments,  hazard  insurance  premiums,  or
comparable items, to reimburse the Master Servicer or Subservicer out of related
collections  for any payments made pursuant to Section  3.11(a) (with respect to
hazard insurance),  to refund to any Mortgagors any sums as may be determined to
be overages,  to pay  interest,  if required,  to  Mortgagors on balances in the
Servicing  Account  or to clear  and  terminate  the  Servicing  Account  at the
termination of this  Agreement in accordance  with Section 9.01 or in accordance
with the Program Guide.  As part of its servicing  duties,  the Master  Servicer
shall, and the Subservicers will,  pursuant to the Subservicing  Agreements,  be
required  to pay to the  Mortgagors  interest  on funds in this  account  to the
extent required by law.

               Section 3.09  Access to  Certain  Documentation  and  Information
                    Regarding the Mortgage Loans.

        In the event that compliance with this Section 3.09 shall make any Class
of  Certificates  legal for  investment  by federally  insured  savings and loan
associations,  the Master Servicer shall provide,  or cause the  Subservicers to
provide,  to the Trustee,  the Office of Thrift  Supervision or the FDIC and the
supervisory  agents and examiners thereof access to the documentation  regarding
the Mortgage  Loans  required by applicable  regulations of the Office of Thrift
Supervision,  such access being afforded without charge but only upon reasonable
request and during normal business hours at the offices designated by the Master
Servicer. The Master Servicer shall permit such representatives to photocopy any
such  documentation  and shall  provide  equipment  for that purpose at a charge
reasonably approximating the cost of such photocopying to the Master Servicer.

                                       63
<PAGE>

               Section 3.10 Permitted Withdrawals from the Custodial Account.

        (a) The Master Servicer may, from time to time as provided herein,  make
withdrawals from the Custodial Account of amounts on deposit therein pursuant to
Section  3.07 that are  attributable  to the  Mortgage  Loans for the  following
purposes:

               (i) to make deposits into the Certificate  Account in the amounts
          and in the manner provided for in Section 4.01;

               (ii)  to  reimburse   itself  or  the  related   Subservicer  for
        previously  unreimbursed  advances or expenses made pursuant to Sections
        3.01, 3.08, 3.11(a) and 3.13 or otherwise  reimbursable  pursuant to the
        terms of this Agreement,  such withdrawal right being limited to amounts
        received on particular Mortgage Loans (including,  for this purpose, REO
        Proceeds, Insurance Proceeds, Liquidation Proceeds and proceeds from the
        purchase  of a Mortgage  Loan  pursuant to Section  2.02,  2.03 or 4.07)
        which represent  recoveries of amounts in respect of which such advances
        were made in the case of Servicing Advances;

               (iii)  to pay  to  itself  or the  related  Subservicer  (if  not
        previously retained by such Subservicer) out of each payment received by
        the  Master  Servicer  on  account of  interest  on a  Mortgage  Loan as
        contemplated  by  Sections  3.13  and  3.15,  an  amount  equal  to that
        remaining  portion of any such payment as to interest (but not in excess
        of the  Servicing  Fee  and  the  Subservicing  Fee,  if not  previously
        retained) which,  when deducted,  will result in the remaining amount of
        such  interest  being  interest at the Net  Mortgage  Rate on the amount
        specified in the  amortization  schedule of the related Mortgage Loan as
        the principal  balance thereof at the beginning of the period respecting
        which  such  interest  was paid  after  giving  effect  to any  previous
        Curtailments;

               (iv) to pay to itself as additional  servicing  compensation  any
        interest or investment income earned on funds deposited in the Custodial
        Account that it is entitled to withdraw pursuant to Section 3.07(c);

               (v) to pay to itself as  additional  servicing  compensation  any
          Foreclosure Profits;

               (vi) to pay to itself, a Subservicer,  Residential  Funding,  the
        Company  or any  other  appropriate  Person,  as the case  may be,  with
        respect to each  Mortgage Loan or property  acquired in respect  thereof
        that has been  purchased or otherwise  transferred  pursuant to Sections
        2.02,  2.03, 4.07 or 9.01, all amounts received thereon and not required
        to be  distributed  to  Certificateholders  as of the date on which  the
        related principal balance or Purchase Price is determined;

               (vii) to reimburse itself or the Company for expenses incurred by
        and  reimbursable  to it or the Company  pursuant  to Sections  3.13(c),
        6.03,   10.01  or  otherwise,   or  in  connection  with  enforcing  any
        repurchase,  substitution  or  indemnification  obligation of any Seller
        (other  than  an  Affiliate  of the  Company)  pursuant  to the  related
        Seller's Agreement;

                                       64
<PAGE>

               (viii)  to  reimburse  itself  for  amounts  expended  by it  (a)
        pursuant  to  Section  3.13  in  good  faith  in  connection   with  the
        restoration  of  property  damaged  by an  Uninsured  Cause,  and (b) in
        connection  with the liquidation of a Mortgage Loan or disposition of an
        REO Property to the extent not otherwise  reimbursed  pursuant to clause
        (ii) or (vii) above; and

               (ix) to withdraw any amount  deposited in the  Custodial  Account
        that was not required to be deposited  therein pursuant to Section 3.07,
        including any payoff fees or penalties or any other  additional  amounts
        payable to the Master  Servicer or Subservicer  pursuant to the terms of
        the Mortgage Note.

        (b) 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  Mortgage  Loan,  the  Master
Servicer  shall keep and maintain  separate  accounting,  on a Mortgage  Loan by
Mortgage  Loan basis,  for the purpose of  justifying  any  withdrawal  from the
Custodial Account pursuant to such clauses.  Notwithstanding any other provision
of this Agreement, the Master Servicer shall be entitled to reimburse itself for
any  previously  unreimbursed  expenses  incurred  pursuant  to Section  3.10 or
otherwise  reimbursable  pursuant to the terms of this Agreement that the Master
Servicer determines to be otherwise  nonrecoverable  (except with respect to any
Mortgage Loan as to which the Purchase Price has been paid),  by withdrawal from
the Custodial Account of amounts on deposit therein attributable to the Mortgage
Loans on any Business Day prior to the Distribution  Date succeeding the date of
such determination.

               Section 3.11  Maintenance  of Fire  Insurance  and  Omissions and
                    Fidelity Coverage.

        (a) The Master  Servicer  shall cause to be maintained for each Mortgage
Loan fire  insurance  with extended  coverage in an amount which is equal to the
lesser of the combined  principal  balance  owing on such  Mortgage Loan and any
mortgage  loan senior to such  Mortgage Loan from time to time or 100 percent of
the insurable value of the improvements;  provided,  however, that such coverage
may not be less than the minimum  amount  required to fully  compensate  for any
loss or damage on a replacement  cost basis.  To the extent it may do so without
breaching the related Subservicing Agreement,  the Master Servicer shall replace
any  Subservicer  that  does not  cause  such  insurance,  to the  extent  it is
available,  to be  maintained.  The  Master  Servicer  shall  also  cause  to be
maintained  on  property  acquired  upon   foreclosure,   or  deed  in  lieu  of
foreclosure,  of any Mortgage Loan, fire insurance with extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any co-insurance  clause  contained in the related hazard  insurance  policy.
Pursuant to Section 3.07, any amounts collected by the Master 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,  subject to withdrawal
pursuant  to  Section  3.10.  Any  cost  incurred  by  the  Master  Servicer  in
maintaining any such insurance shall not, for the purpose of calculating monthly
distributions  to  Certificateholders,  be added to the amount  owing  under the
Mortgage  Loan,  notwithstanding  that the terms of the Mortgage Loan so permit.
Such costs  shall be  recoverable  by the Master  Servicer  out of related  late
payments by the Mortgagor or out of Insurance Proceeds and Liquidation  Proceeds

                                       65
<PAGE>

to the extent  permitted by Section 3.10.  It is  understood  and agreed that no
earthquake or other  additional  insurance is to be required of any Mortgagor or
maintained  on  property  acquired  in  respect  of a  Mortgage  Loan other than
pursuant  to such  applicable  laws and  regulations  as shall at any time be in
force and as shall require such additional insurance.  Whenever the improvements
securing a Mortgage Loan are located at the time of origination of such Mortgage
Loan in a federally  designated  special flood hazard area, the Master  Servicer
shall  cause flood  insurance  (to the extent  available)  to be  maintained  in
respect thereof.  Such flood insurance shall be in an amount 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).

        In the event  that the  Master  Servicer  shall  obtain  and  maintain a
blanket fire insurance  policy with extended  coverage  insuring  against hazard
losses on all of the Mortgage  Loans,  it shall  conclusively  be deemed to have
satisfied  its  obligations  as set forth in the first  sentence of this Section
3.11(a),  it being  understood  and  agreed  that  such  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  3.11(a) and there shall have
been a loss  which  would  have been  covered  by such  policy,  deposit  in the
Certificate  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 Certificate  Account Deposit Date next preceding the Distribution
Date which occurs in the month  following the month in which  payments under any
such policy would have been  deposited in the Custodial  Account.  In connection
with its activities as  administrator  and servicer of the Mortgage  Loans,  the
Master  Servicer  agrees to  present,  on  behalf of  itself,  the  Trustee  and
Certificateholders, claims under any such blanket policy.

        (b) The Master Servicer shall obtain and maintain at its own expense and
keep in full force and effect  throughout  the term of this  Agreement a blanket
fidelity bond and an errors and omissions  insurance  policy covering the Master
Servicer's  officers and  employees  and other  persons  acting on behalf of the
Master  Servicer in connection  with its activities  under this  Agreement.  The
amount  of  coverage  shall be at  least  equal to the  coverage  that  would be
required by Fannie Mae or Freddie Mac, whichever is greater, with respect to the
Master  Servicer if the Master  Servicer were  servicing and  administering  the
Mortgage Loans for Fannie Mae or Freddie Mac. In the event that any such bond or
policy  ceases to be in effect,  the Master  Servicer  shall obtain a comparable
replacement  bond or  policy  from an  issuer  or  insurer,  as the case may be,
meeting the  requirements,  if any, of the Program  Guide and  acceptable to the
Company.  Coverage of the Master  Servicer under a policy or bond obtained by an
Affiliate of the Master  Servicer and  providing  the coverage  required by this
Section 3.11(b) shall satisfy the requirements of this Section 3.11(b).

                                       66
<PAGE>

               Section 3.12 Enforcement of Due-on-Sale  Clauses;  Assumption and
                    Modification Agreements; Certain Assignments.

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

               (i) the  Master  Servicer  shall not be  deemed to be in  default
        under this Section 3.12(a) by reason of any transfer or assumption which
        the Master Servicer is restricted by law from preventing; and

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

        (b) Subject to the Master  Servicer's  duty to enforce  any  due-on-sale
clause  to the  extent  set  forth in  Section  3.12(a),  in any case in which a
Mortgaged Property is to be conveyed to a Person by a Mortgagor, and such Person
is to enter into an  assumption or  modification  agreement or supplement to the
Mortgage Note or Mortgage which requires the signature of the Trustee,  or if an
instrument of release signed by the Trustee is required  releasing the Mortgagor
from liability on the Mortgage Loan, the Master Servicer is authorized,  subject
to the requirements of the sentence next following,  to execute and deliver,  on
behalf of the  Trustee,  the  assumption  agreement  with the Person to whom the
Mortgaged  Property  is  to be  conveyed  and  such  modification  agreement  or
supplement  to the  Mortgage  Note  or  Mortgage  or  other  instruments  as are
reasonable  or necessary to carry out the terms of the Mortgage Note or Mortgage
or otherwise to comply with any  applicable  laws  regarding  assumptions or the
transfer of the Mortgaged Property to such Person;  provided,  however,  none of
such terms and requirements  shall either (i) both (A) constitute a "significant
modification"  effecting an exchange or  reissuance  of such Mortgage Loan under
the REMIC Provisions and (B) cause any of REMIC I, REMIC II or REMIC III to fail
to qualify as REMICs under the Code, or (subject to Section 10.01(f)), result in
the  imposition  of any tax on  "prohibited  transactions"  or  (ii)  constitute
"contributions"  after the start-up date under the REMIC Provisions.  The Master
Servicer  shall  execute  and  deliver  such  documents  only  if it  reasonably
determines that (i) its execution and delivery thereof will not conflict with or
violate any terms of this  Agreement or cause the unpaid balance and interest on
the Mortgage  Loan to be  uncollectible  in whole or in part,  (ii) any required
consents of insurers  under any Required  Insurance  Policies have been obtained
and (iii) subsequent to the closing of the transaction  involving the assumption
or transfer (A) such  transaction  will not adversely  affect the coverage under
any Required Insurance Policies,  (B) the Mortgage Loan will fully amortize over
the remaining term thereof, (C) no material term of the Mortgage Loan (including
the interest rate on the Mortgage Loan) will be altered nor will the term of the
Mortgage  Loan be  changed  and (D) if the  seller/transferor  of the  Mortgaged
Property is to be released  from  liability on the Mortgage  Loan,  such release
will  not  (based  on  the  Master   Servicer's  or  Subservicer's   good  faith

                                       67
<PAGE>

determination)  adversely affect the  collectability  of the Mortgage Loan. Upon
receipt of appropriate  instructions from the Master Servicer in accordance with
the foregoing,  the Trustee shall execute any necessary  instruments prepared by
the Master Servicer for such assumption or substitution of liability as directed
in  writing  by the  Master  Servicer.  Upon  the  closing  of the  transactions
contemplated by such documents, the Master Servicer shall cause the originals or
true and correct  copies of the assumption  agreement,  the release (if any), or
the  modification or supplement to the Mortgage Note or Mortgage to be delivered
to the Trustee or the Custodian  and  deposited  with the Mortgage File for such
Mortgage  Loan.  Any fee  collected  by the  Master  Servicer  or  such  related
Subservicer  for  entering  into an  assumption  or  substitution  of  liability
agreement  will be  retained  by the  Master  Servicer  or such  Subservicer  as
additional servicing compensation.

        (c) The Master Servicer or the related Subservicer,  as the case may be,
shall be entitled to approve a request from a Mortgagor for a partial release of
the related Mortgaged Property,  the granting of an easement thereon in favor of
another Person,  any alteration or demolition of the related Mortgaged  Property
or other  similar  matters  if it has  determined,  exercising  its  good  faith
business  judgment  in the same  manner  as it would if it were the owner of the
related  Mortgage  Loan,  that  the  security  for,  and  the  timely  and  full
collectability  of, such Mortgage Loan would not be adversely  affected  thereby
and that each of REMIC I, REMIC II or REMIC III would  continue  to qualify as a
REMIC under the Code as a result thereof and (subject to Section  10.01(f)) that
no tax on "prohibited  transactions"  or  "contributions"  after the startup day
would be imposed on any of REMIC I, REMIC II or REMIC III as a result thereof. A
partial  release  pursuant to this Section  3.12 shall be permitted  only if the
Combined  Loan-to-Value  Ratio for such Mortgage Loan after such partial release
does not exceed the Combined  Loan-to-Value  Ratio for such  Mortgage Loan as of
the  Cut-off  Date.  Any fee  collected  by the Master  Servicer  or the related
Subservicer  for  processing  such a  request  will be  retained  by the  Master
Servicer or such Subservicer as additional servicing compensation.

        (d)  Subject  to any  other  applicable  terms  and  conditions  of this
Agreement,  the  Trustee  and Master  Servicer  shall be  entitled to approve an
assignment in lieu of satisfaction  with respect to any Mortgage Loan,  provided
the  obligee  with  respect  to  such  Mortgage  Loan  following  such  proposed
assignment provides the Trustee and Master Servicer with a "Lender Certification
for  Assignment of Mortgage  Loan" in the form attached  hereto as Exhibit L, in
form and substance  satisfactory to the Trustee and Master  Servicer,  providing
the  following:  (i) that the  Mortgage  Loan is secured by  Mortgaged  Property
located in a  jurisdiction  in which an  assignment in lieu of  satisfaction  is
required to preserve lien priority,  minimize or avoid mortgage  recording taxes
or otherwise  comply with, or facilitate a refinancing  under,  the laws of such
jurisdiction;  (ii) that the substance of the  assignment is, and is intended to
be, a refinancing of such Mortgage Loan and that the form of the  transaction is
solely to comply with, or facilitate  the  transaction  under,  such local laws;
(iii) that the Mortgage Loan following the proposed  assignment will have a rate
of  interest at least 0.25  percent  below or above the rate of interest on such
Mortgage Loan prior to such proposed  assignment;  and (iv) that such assignment
is at the request of the borrower under the related Mortgage Loan. Upon approval
of an assignment in lieu of satisfaction  with respect to any Mortgage Loan, the
Master  Servicer  shall receive cash in an amount equal to the unpaid  principal
balance of and accrued  interest on such Mortgage  Loan and the Master  Servicer
shall treat such amount as a Principal  Prepayment  in Full with respect to such
Mortgage Loan for all purposes hereof.

                                       68
<PAGE>

        Section 3.13  Realization Upon Defaulted Mortgage Loans.

        (a) In the event of default  on any of the  Mortgage  Loans,  the Master
Servicer  shall decide  whether to (i) foreclose  upon the Mortgaged  Properties
securing such Mortgage Loans (which may include an REO Acquisition),  (ii) write
off the unpaid principal balance of the Mortgage Loans as bad debt, (iii) take a
deed in lieu of  foreclosure,  (iv)  accept  a short  sale,  (v)  arrange  for a
repayment  plan,  (vi) agree to a modification in accordance with this Agreement
or (vii)  take an  unsecured  note,  in each case  subject  to the rights of any
related  first  lienholder.   In  connection  with  such  foreclosure  or  other
conversion,  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, 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 other  conversion  or action in a manner  that is
consistent with the provisions of this Agreement. The Master Servicer,  however,
shall not be  required  to  expend  its own  funds or incur  other  reimbursable
charges 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  towards  the  restoration  of any  property  unless  it shall
determine  (i) that  such  restoration  and/or  foreclosure  will  increase  the
proceeds of liquidation of the Mortgage Loan to Holders of  Certificates  of one
or more Classes after  reimbursement  to itself for such expenses or charges and
(ii)  that  such  expenses  and  charges  will  be  recoverable  to  it  through
Liquidation  Proceeds,  Insurance Proceeds, or REO Proceeds (respecting which it
shall have  priority  for purposes of  withdrawals  from the  Custodial  Account
pursuant to Section 3.10,  whether or not such expenses and charges are actually
recoverable  from  related  Liquidation  Proceeds,  Insurance  Proceeds  or  REO
Proceeds).  In the event of such a determination by the Master Servicer pursuant
to this Section 3.13(a),  the Master Servicer shall be entitled to reimbursement
of its funds so  expended  pursuant to Section  3.10.  In  addition,  the Master
Servicer may pursue any remedies  that may be  available  in  connection  with a
breach of a  representation  and warranty with respect to any such Mortgage Loan
in accordance with Sections 2.03.  However,  the Master Servicer is not required
to continue to pursue both foreclosure (or similar remedies) with respect to the
Mortgage Loans and remedies in connection with a breach of a representation  and
warranty if the Master Servicer determines in its reasonable discretion that one
such  remedy is more likely to result in a greater  recovery as to the  Mortgage
Loan. Upon the occurrence of a Cash  Liquidation or REO  Disposition,  following
the deposit in the  Custodial  Account of all  Insurance  Proceeds,  Liquidation
Proceeds and other  payments and  recoveries  referred to in the  definition  of
"Cash  Liquidation"  or "REO  Disposition,"  as applicable,  upon receipt by the
Trustee of written  notification of such deposit signed by a Servicing  Officer,
the Trustee or any  Custodian,  as the case may be, shall  release to the Master
Servicer the related  Mortgage  File and the Trustee  shall  execute and deliver
such instruments of transfer or assignment  prepared by the Master Servicer,  in
each case without recourse,  representation or warranty as shall be necessary to
vest in the Master  Servicer  or its  designee,  as the case may be, the related
Mortgage Loan, and thereafter  such Mortgage Loan shall not be part of the Trust
Fund. Notwithstanding the foregoing or any other provision of this Agreement, in
the Master  Servicer's sole  discretion  with respect to any defaulted  Mortgage
Loan or REO  Property  as to  either  of the  following  provisions,  (i) a Cash
Liquidation or REO Disposition  may be deemed to have occurred if  substantially
all amounts  expected by the Master  Servicer to be received in connection  with

                                       69
<PAGE>

the  related  defaulted  Mortgage  Loan  or REO  Property  have  been  received;
provided, however, a Cash Liquidation or REO Disposition shall be deemed to have
occurred with respect to any Mortgage  Loan that is 180 days or more  delinquent
as of the end of the related Collection Period;  provided further,  however, any
subsequent collections with respect to any such Mortgage Loan shall be deposited
to the Custodial Account, and (ii) for purposes of determining the amount of any
Liquidation Proceeds,  Insurance Proceeds, REO Proceeds or any other unscheduled
collections  or the amount of any Realized  Loss,  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 Mortgage Loan or REO Property.

        (b) In the event that title to any Mortgaged Property is acquired by the
Trust Fund as an REO Property by foreclosure or by deed in lieu of  foreclosure,
the deed or certificate of sale shall be issued to the Trustee or to its nominee
on behalf of  Certificateholders.  Notwithstanding any such acquisition of title
and  cancellation of the related  Mortgage Loan, such REO Property shall (except
as otherwise  expressly  provided  herein) be  considered  to be an  Outstanding
Mortgage  Loan held in the Trust Fund until such time as the REO Property  shall
be  sold.  Consistent  with  the  foregoing  for  purposes  of all  calculations
hereunder so long as such REO Property  shall be considered to be an Outstanding
Mortgage Loan it shall be assumed that,  notwithstanding  that the  indebtedness
evidenced by the related Mortgage Note shall have been discharged, such Mortgage
Note and the  related  amortization  schedule  in effect at the time of any such
acquisition  of title  (after  giving  effect to any previous  Curtailments  and
before any adjustment  thereto by reason of any bankruptcy or similar proceeding
or any moratorium or similar waiver or grace period) remain in effect.

        (c) In the event  that the  Trust  Fund  acquires  any REO  Property  as
aforesaid  or otherwise in  connection  with a default or imminent  default on a
Mortgage  Loan,  the Master  Servicer on behalf the Trust Fund shall  dispose of
such REO  Property  as soon as  practicable,  giving  due  consideration  to the
interests  of the  Certificateholders,  but in all cases within three full years
after the  taxable  year of its  acquisition  by the Trust Fund for  purposes of
Section 860G(a)(8) of the Code (or such shorter period as may be necessary under
applicable  state (including any state in which such property is located) law to
maintain  the status of each of REMIC I, REMIC II or REMIC III as a REMIC  under
applicable  state law and avoid taxes resulting from such property failing to be
foreclosure property under applicable state law) or, at the expense of the Trust
Fund, request, more than 60 days before the day on which such grace period would
otherwise  expire,  an extension of such grace period unless the Master Servicer
(subject  to Section  10.01(f))  obtains  for the Trustee an Opinion of Counsel,
addressed to the Trustee and the Master Servicer, to the effect that the holding
by the Trust Fund of such REO Property subsequent to such period will not result
in the  imposition of taxes on "prohibited  transactions"  as defined in Section
860F of the Code or cause  the Trust  Fund to fail to  qualify  as a REMIC  (for
federal (or any applicable State or local) income tax purposes) at any time that
any Certificates  are outstanding,  in which case the Trust Fund may continue to
hold such REO Property  (subject to any conditions  contained in such Opinion of
Counsel).  The Master  Servicer  shall be  entitled  to be  reimbursed  from the
Custodial  Account for any costs  incurred in obtaining such Opinion of Counsel,
as  provided  in  Section  3.10.  Notwithstanding  any other  provision  of this
Agreement,  no REO  Property  acquired  by the Trust  Fund  shall be rented  (or

                                       70
<PAGE>

allowed to continue to be rented) or otherwise used by or on behalf of the Trust
Fund in such a manner or  pursuant  to any terms  that  would (i) cause such REO
Property  to fail to qualify as  "foreclosure  property"  within the  meaning of
Section 860G(a)(8) of the Code or (ii) subject REMIC I, REMIC II or REMIC III to
the  imposition  of any federal  income taxes on the income earned from such REO
Property,  including any taxes imposed by reason of Section 860G(c) of the Code,
unless the Master  Servicer has agreed to indemnify  and hold harmless the Trust
Fund with respect to the imposition of any such taxes.

        (d) Liquidation Proceeds with respect to a Liquidated Mortgage Loan will
be applied in the following  order of priority:  first,  to reimburse the Master
Servicer or the related  Subservicer in accordance with Section  3.10(a)(ii) 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,  to  the  Certificateholders  as  a  recovery  of
principal on the Mortgage Loan (or REO  Property),  up to an amount equal to the
Principal  Balance of the related Mortgage Loan immediately prior to the date it
became a Liquidated  Mortgage Loan;  fourth,  to the  Certificateholders  to the
extent of accrued and unpaid  interest on the Mortgage Loans at the Net Mortgage
Rate through the date of receipt of the final Liquidation  Proceeds;  and fifth,
to Foreclosure Profits.

        Proceeds and other  recoveries  from a Mortgage  Loan after it becomes a
Liquidated  Mortgage  Loan will be applied in the  following  order of priority:
first, to reimburse the Master Servicer or the related Subservicer in accordance
with  Section  3.10(a)(ii)  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, to the Certificateholders to the extent of accrued and unpaid
interest  on the  Mortgage  Loans,  up to an amount  equal to the sum of (a) the
Principal  Balance of the related Mortgage Loan immediately prior to the date it
became a Liquidated Mortgage Loan, less any Net Liquidation  Proceeds previously
received  with  respect to such  Mortgage  Loan and  applied  as a  recovery  of
principal,  and (b) accrued and unpaid interest on the related  Mortgage Loan at
the Net Mortgage Rate through the date of receipt of the  proceeds;  and fourth,
to Foreclosure Profits.

        (e) In the event of a default  on a  Mortgage  Loan one or more of whose
obligors is a Non-United  States Person,  in connection  with any foreclosure or
acquisition  of a deed in  lieu  of  foreclosure  (together,  "foreclosure")  in
respect of such Mortgage Loan, the Master  Servicer will cause  compliance  with
the provisions of Treasury  Regulation Section  1.1445-2(d)(3) (or any successor
thereto)  necessary to assure that no  withholding  tax  obligation  arises with
respect to the proceeds of such foreclosure  except to the extent,  if any, that
proceeds of such foreclosure are required to be remitted to the obligors on such
Mortgage Loan.

        Section 3.14  Trustee to Cooperate; Release of Mortgage Files.

        (a) Upon becoming  aware of the payment in full of any Mortgage Loan, or
upon the receipt by the Master  Servicer of a notification  that payment in full
will be escrowed in a manner customary for such purposes,  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,  the
Master  Servicer  will  immediately  notify the Trustee (if it holds the related
Mortgage File) or the Custodian by a certification of a Servicing Officer (which
certification  shall include a statement to the effect that all amounts received
or to be received in connection with such payment or Liquidation  Proceeds which
are required to be deposited in the Custodial  Account  pursuant to Section 3.07

                                       71
<PAGE>

have been or will be so deposited), substantially in the form attached hereto as
Exhibit E, or, in the case of the  Custodian,  an  electronic  request in a form
acceptable to the  Custodian,  requesting  delivery to it of the Mortgage  File.
Upon receipt of such  certification  and  request,  the Trustee  shall  promptly
release,  or cause the  Custodian to release,  the related  Mortgage File to the
Master Servicer. The Master Servicer is authorized to execute and deliver to the
Mortgagor  the  request for  reconveyance,  deed of  reconveyance  or release or
satisfaction of mortgage or such instrument  releasing the lien of the Mortgage,
together  with the  Mortgage  Note with,  as  appropriate,  written  evidence of
cancellation  thereon  and to cause the  removal  from the  registration  on the
MERS(R)  System of such  Mortgage and to execute and  deliver,  on behalf of the
Trustee and the  Certificateholders  or any of them, any and all  instruments of
satisfaction or cancellation or of partial or full release. No expenses incurred
in connection with any instrument of satisfaction or deed of reconveyance  shall
be chargeable to the Custodial Account or the Certificate Account.

        (b) From time to time as is appropriate for the servicing or foreclosure
of any Mortgage Loan, the Master Servicer shall deliver to the Custodian, with a
copy to the Trustee,  a certificate of a Servicing Officer  substantially in the
form  attached  as  Exhibit  E  hereto,  or,  in the case of the  Custodian,  an
electronic  request  in a form  acceptable  to the  Custodian,  requesting  that
possession  of all, or any document  constituting  part of, the Mortgage File be
released to the Master Servicer and certifying as to the reason for such release
and that such release will not  invalidate  any insurance  coverage  provided in
respect of the Mortgage Loan under any Required  Insurance Policy.  Upon receipt
of the foregoing,  the Trustee shall deliver, or cause the Custodian to deliver,
the Mortgage  File or any document  therein to the Master  Servicer.  The Master
Servicer  shall cause each Mortgage File or any document  therein so released to
be returned to the Trustee,  or the  Custodian as agent for the Trustee when the
need therefor by the Master  Servicer no longer exists,  unless (i) the Mortgage
Loan has been liquidated and the Liquidation  Proceeds  relating to the Mortgage
Loan have been  deposited in the Custodial  Account or (ii) the Mortgage File or
such  document  has been  delivered  directly  or  through a  Subservicer  to an
attorney,  or to a public  trustee or other public  official as required by law,
for purposes of initiating or pursuing legal action or other proceedings for the
foreclosure of the Mortgaged Property either judicially or  non-judicially,  and
the Master  Servicer  has  delivered  directly or through a  Subservicer  to the
Trustee a  certificate  of a  Servicing  Officer  certifying  as to the name and
address of the Person to which such Mortgage File or such document was delivered
and the purpose or purposes of such delivery. In the event of the liquidation of
a Mortgage  Loan, the Trustee shall deliver the Request for Release with respect
thereto to the Master Servicer upon deposit of the related Liquidation  Proceeds
in the Custodial Account.

        (c) The Trustee or the Master  Servicer on the  Trustee's  behalf  shall
execute and deliver to the Master Servicer,  if necessary,  any court pleadings,
requests for trustee's sale or other  documents  necessary to the foreclosure or
trustee's sale in respect of a Mortgaged Property or to any legal action brought
to obtain judgment  against any Mortgagor on the Mortgage Note or Mortgage or to
obtain a  deficiency  judgment,  or to  enforce  any  other  remedies  or rights
provided by the Mortgage  Note or Mortgage or  otherwise  available at law or in
equity.  Together  with such  documents or pleadings (if signed by the Trustee),
the Master  Servicer  shall deliver to the Trustee a certificate  of a Servicing

                                       72
<PAGE>

Officer  requesting  that such pleadings or documents be executed by the Trustee
and  certifying  as to the reason such  documents or pleadings  are required and
that the execution and delivery  thereof by the Trustee will not  invalidate any
insurance  coverage  under  any  Required  Insurance  Policy  or  invalidate  or
otherwise affect the lien of the Mortgage,  except for the termination of such a
lien upon completion of the foreclosure or trustee's sale.

        Section 3.15  Servicing and Other Compensation.

        (a) The Master Servicer,  as compensation for its activities  hereunder,
shall be entitled to receive on each  Distribution Date the amounts provided for
by clauses (iii), (iv), (v) and (vi) of Section 3.10(a). The amount of servicing
compensation  provided for in such clauses  shall be accounted for on a Mortgage
Loan-by-Mortgage  Loan  basis.  Subject  to Section  3.13(d),  in the event that
Liquidation  Proceeds,  Insurance  Proceeds  and REO  Proceeds  (net of  amounts
reimbursable  therefrom  pursuant to Section  3.10(a)(ii))  in respect of a Cash
Liquidation  or REO  Disposition  exceed  the unpaid  principal  balance of such
Mortgage  Loan plus  unpaid  interest  accrued  thereon  (including  REO Imputed
Interest)  at the  related  Net  Mortgage  Rate,  the Master  Servicer  shall be
entitled  to  retain   therefrom  and  to  pay  to  itself  and/or  the  related
Subservicer, any Foreclosure Profits.

        (b)  Additional  servicing  compensation  in the  form of  late  payment
charges,  assumption fees, investment income on amounts in the Custodial Account
or the Certificate Account or otherwise shall be retained by the Master Servicer
or the Subservicer to the extent provided herein.

        (c) The Master  Servicer  shall be required to pay, or cause to be paid,
all  expenses  incurred  by it  in  connection  with  its  servicing  activities
hereunder  and  shall  not be  entitled  to  reimbursement  therefor  except  as
specifically provided in Sections 3.10 and 3.13.

        (d) The Master  Servicer's right to receive  servicing  compensation may
not be transferred in whole or in part except in connection with the transfer of
all of its  responsibilities  and  obligations of the Master Servicer under this
Agreement.

        Section 3.16 Reports to the Trustee and the Company.

        Not later than fifteen  days after each  Distribution  Date,  the Master
Servicer shall forward to the Trustee and the Company a statement,  certified by
a Servicing Officer, setting forth the status of the Custodial Account as of the
close of business on such  Distribution Date as it relates to the Mortgage Loans
and showing, for the period covered by such statement, the aggregate of deposits
in or  withdrawals  from the Custodial  Account in respect of the Mortgage Loans
for each  category of deposit  specified  in Section  3.07 and each  category of
withdrawal specified in Section 3.10.

        Section 3.17  Annual Statement as to Compliance.

        The Master  Servicer  will  deliver to the Company and the Trustee on or
before March 31 of each year,  beginning  with the first March 31 that occurs at
least six months after the Cut-off Date, an Officers' Certificate stating, as to
each signer thereof,  that (i) a review of the activities of the Master Servicer
during the preceding  calendar  year related to its servicing of mortgage  loans
and its  performance  under pooling and  servicing  agreements,  including  this
Agreement,  has been made under such officers' supervision,  (ii) to the best of
such officers' knowledge, based on such review, the Master Servicer has complied

                                       73
<PAGE>

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  relating to this  Agreement 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 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 and (iii) to the
best of such officers' knowledge,  each Subservicer 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 under its Subservicing Agreement in all material respects throughout
such year,  or, if there has been  material  noncompliance  with such  servicing
standards or a material default in the fulfillment of such obligations  relating
to this Agreement, specifying 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.

        Section 3.18  Annual Independent Public Accountants' Servicing Report.

        On or before  March 31 of each year,  beginning  with the first March 31
that occurs at least six months after the Cut-off Date,  the Master  Servicer at
its expense shall cause a firm of independent public accountants, which shall be
members of the American Institute of Certified Public Accountants,  to furnish a
report to the Company and the Trustee  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 3.17 regarding  compliance with the minimum
servicing  standards  set forth in the Uniform  Single  Attestation  Program for
Mortgage  Bankers  during the  preceding  calendar year are fairly stated in all
material respects,  subject to such exceptions and other qualifications that, in
the opinion of such firm, such  accounting  standards  require it to report.  In
rendering  such  statement,  such firm may rely,  as to matters  relating to the
direct servicing of mortgage loans by Subservicers,  upon comparable  statements
for examinations  conducted by independent public  accountants  substantially in
accordance  with standards  established  by the American  Institute of Certified
Public Accountants  (rendered within one year of such statement) with respect to
such Subservicers.

        Section 3.19 Rights of the Company in Respect of the Master Servicer.

        The Master Servicer shall afford the Company,  upon  reasonable  notice,
during  normal  business  hours access to all records  maintained  by the Master
Servicer  in  respect  of its rights  and  obligations  hereunder  and access to
officers of the Master Servicer responsible for such obligations.  Upon request,
the Master  Servicer  shall  furnish the Company with its most recent  financial
statements and such other information as the Master Servicer possesses regarding
its business,  affairs,  property and  condition,  financial or  otherwise.  The
Master   Servicer  shall  also  cooperate  with  all  reasonable   requests  for
information  including,  but not limited to, notices, tapes and copies of files,
regarding  itself,  the Mortgage  Loans or the  Certificates  from any Person or

                                       74
<PAGE>

Persons identified by the Company or Residential  Funding.  The Company may, but
is not obligated to, enforce the  obligations of the Master  Servicer  hereunder
and may, but is not obligated to, perform,  or cause a designee to perform,  any
defaulted  obligation of the Master Servicer hereunder or exercise the rights of
the Master  Servicer  hereunder;  provided that the Master Servicer shall not be
relieved of any of its  obligations  hereunder by virtue of such  performance by
the Company or its designee.  The Company shall not have any  responsibility  or
liability  for any action or failure  to act by the Master  Servicer  and is not
obligated  to  supervise  the  performance  of the  Master  Servicer  under this
Agreement or otherwise.

                                   ARTICLE IV

                         PAYMENTS TO CERTIFICATEHOLDERS

        Section 4.01  Certificate Account.

                Master  Servicer  acting as agent of the Trustee shall establish
and maintain a Certificate  Account in which the Master  Servicer shall cause to
be  deposited  on behalf of the Trustee on or before 2:00 P.M.  New York time on
each Certificate Account Deposit Date by wire transfer of immediately  available
funds an amount  equal to the sum of (i) any amount  required to be deposited in
the Certificate Account pursuant to Section 3.11(a), (ii) any amount required to
be deposited in the  Certificate  Account  pursuant to Section  4.07,  (iii) any
amount  required to be paid  pursuant to Section  9.01,  (iv) all other  amounts
constituting the Available  Distribution  Amount for the immediately  succeeding
Distribution  Date  and  (v)  any  payments  or  collections  in the  nature  of
prepayment  charges  received on the  Mortgage  Loans by the Master  Servicer in
respect of the related Collection Period.

        (b) Upon written  request from the Master  Servicer,  the Trustee  shall
invest or cause the institution  maintaining  the Certificate  Account to invest
the funds in the Certificate Account in Permitted Investments  designated in the
name of the  Trustee  for the  benefit of the  Certificateholders,  which  shall
mature not later than the Business Day next preceding the Distribution Date next
following  the date of such  investment  (except that (i) any  investment in the
institution with which the Certificate  Account is maintained may mature on such
Distribution  Date and (ii) any other investment may mature on such Distribution
Date  if the  Trustee  shall  advance  funds  on such  Distribution  Date to the
Certificate   Account  in  the  amount  payable  on  such   investment  on  such
Distribution  Date,  pending  receipt  thereof to the extent  necessary  to make
distributions on the Certificates) 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 Certificate Account by the Master Servicer
out of its own funds immediately as realized without any right of reimbursement.

        Section 4.02  Distributions.

        (a) On each  Distribution  Date,  the  Trustee  (or the Paying  Agent on
behalf of the Trustee) shall allocate and distribute the Available  Distribution
Amount for such date to the interest  issued in respect of REMIC I, REMIC II and
REMIC III as specified in this Section.

                                       75
<PAGE>

        (b)  (1) On  each  Distribution  Date,  the  following  amounts,  in the
following  order of  priority,  shall be  distributed  by REMIC I to REMIC II on
account of the REMIC I Regular Interests:

               (i) first,  (1) to the Holders of REMIC I Regular  Interests LTB,
        in an amount equal to (A) the  Uncertificated  Accrued Interest for such
        Distribution  Date,  plus (B) any amounts in respect  thereof  remaining
        unpaid from  previous  Distribution  Dates and (2) to the Holders of the
        REMIC I Regular  Interests LTB, any prepayment  charges  received on the
        Mortgage Loans during the related  Collection Period; and second, (2) to
        Holders of REMIC I Regular  Interest  LTA in an amount  equal to (A) the
        Uncertificated Accrued Interest for such Distribution Date, plus (B) any
        amounts in respect thereof  remaining unpaid from previous  Distribution
        Dates; and

               (ii) to the  Holders of REMIC I Regular  Interests,  in an amount
        equal to the  remainder of the  Available  Distribution  Amount for such
        Distribution  Date after the  distributions  made pursuant to clause (i)
        above, allocated in the following order of priority:

                      (A) to the Holders of REMIC I Regular  Interest LTA, until
               the Uncertificated  Principal Balance of REMIC I Regular Interest
               LTA is reduced to zero;

                      (B) to the  Holders  of  REMIC  I  Regular  Interests  LTB
               sequentially in the order of their numerical  designation,  until
               the  Uncertificated  Principal Balance of each successive REMIC I
               Regular Interest LTB is reduced to zero; and

                      (C) any  remaining  amount to the Holders of the Class R-I
               Certificates.

               (2) On each  Distribution  Date,  the following  amounts,  in the
following  order of priority,  shall be  distributed by REMIC II to REMIC III on
account of the REMIC II Regular Interests:

               (i)  first,  (1) to the  extent  of  the  Available  Distribution
        Amount,  to the  Holders of REMIC II  Regular  Interests  LTA-IO,  in an
        amount  equal to (A)  their  Uncertificated  Accrued  Interest  for such
        Distribution  Date,  plus (B) any amounts in respect  thereof  remaining
        unpaid from previous  Distribution Dates and (2) pro rata to the Holders
        of the  REMIC  II  Regular  Interests  LTA-IO,  any  prepayment  charges
        received on the Mortgage Loans during the related Collection Period; and
        second,  (2) to the Holders of REMIC II Regular  Interest LT1,  REMIC II
        Regular Interest LT2, REMIC II Regular Interest LT3 and REMIC II Regular
        Interest  LT4, pro rata,  in an amount equal to(A) their  Uncertificated
        Accrued  Interest for such  Distribution  Date,  plus (B) any amounts in
        respect thereof remaining unpaid from previous Distribution Dates; and

               (ii) on each  Distribution  Date,  to the  Holders  of  REMIC  II
        Regular  Interests,  in an amount equal to the remainder of the proceeds
        relating to the REMIC I Regular Interests after the  distributions  made
        pursuant to clause (i) above,  allocated as follows  (except as provided
        below):

                                       76
<PAGE>

               (i) to the Holders of the REMIC II Regular Interest LT2, REMIC II
          Regular  Interest  LT3  and  REMIC  II  Regular  Interest  LT4,  their
          respective Principal Distribution Amounts;

               (ii) to the  Holders  of the REMIC II  Regular  Interest  LT1 any
          remainder  until  the  Uncertificated  Principal  Balance  thereof  is
          reduced to zero;

               (iii)any  remainder  to the  Holders  of  the  REMIC  II  Regular
          Interest  LT2,  REMIC II  Regular  Interest  LT3 and REMIC II  Regular
          Interest  LT4 pro rata  according to their  respective  Uncertificated
          Principal  Balances  as  reduced  by  the  distributions  deemed  made
          pursuant to (i) above, until their respective Uncertificated Principal
          Balances are reduced to zero; and

               (iv) any  remaining  amounts  to the  Holders  of the Class  R-II
          Certificates.

               (3)  Notwithstanding  the  distributions  on  the  REMIC  Regular
Interests  described in this  Section  4.02(b),  distribution  of funds from the
Certificate Account shall be made only in accordance with Section 4.02(c).

        (c) On each  Distribution  Date,  the Master  Servicer  on behalf of the
Trustee or the Paying Agent appointed by the Trustee,  shall  distribute to each
Certificateholder  of record on the next  preceding  Record  Date (other than as
provided  in  Section  9.01  respecting  the  final   distribution)   either  in
immediately  available  funds (by wire  transfer or otherwise) to the account of
such  Certificateholder at a bank or other entity having appropriate  facilities
therefor,  if such  Certificateholder has so notified the Master Servicer or the
Paying  Agent,  as the case may be,  or,  if such  Certificateholder  has not so
notified the Master  Servicer or the Paying  Agent by the Record Date,  by check
mailed to such  Certificateholder at the address of such Holder appearing in the
Certificate Register such Certificateholder's share (which share with respect to
each Class of  Certificates,  shall be based on the aggregate of the  Percentage
Interests  represented  by  Certificates  of the  applicable  Class held by such
Holder of the following  amounts),  in the following order of priority,  in each
case to the extent of the Available Distribution Amount:

               (1)  to  the  Class  A  Certificateholders,  Accrued  Certificate
        Interest payable on such  Certificates with respect to such Distribution
        Date, plus any Accrued  Certificate  Interest  remaining unpaid from any
        prior  Distribution Date (the "Class A Interest  Distribution  Amount"),
        with such amount allocated among the Class A Certificateholders on a pro
        rata basis in proportion to Accrued  Certificate  Interest owed pursuant
        to this clause (1) to each such Class;

               (2) to the Class M-1 Certificateholders  from the amount, if any,
        of the  Available  Distribution  Amount  remaining  after the  foregoing
        distribution,  Accrued Certificate Interest payable on such Certificates
        with respect to such  Distribution  Date,  plus any Accrued  Certificate
        Interest  remaining unpaid from any prior  Distribution Date (the "Class
        M-1 Interest Distribution Amount");

                                       77
<PAGE>

               (3) to the Class M-2 Certificateholders  from the amount, if any,
        of the  Available  Distribution  Amount  remaining  after the  foregoing
        distributions, Accrued Certificate Interest payable on such Certificates
        with respect to such  Distribution  Date,  plus any Accrued  Certificate
        Interest  remaining unpaid from any prior  Distribution Date (the "Class
        M-2 Interest Distribution Amount");

               (4) to the Class M-3 Certificateholders  from the amount, if any,
        of the  Available  Distribution  Amount  remaining  after the  foregoing
        distributions, Accrued Certificate Interest payable on such Certificates
        with respect to such  Distribution  Date,  plus any Accrued  Certificate
        Interest  remaining unpaid from any prior  Distribution Date (the "Class
        M-3 Interest Distribution Amount");

               (5) to the Class B Certificateholders from the amount, if any, of
        the  Available   Distribution   Amount  remaining  after  the  foregoing
        distributions, Accrued Certificate Interest payable on such Certificates
        with respect to such  Distribution  Date,  plus any Accrued  Certificate
        Interest remaining unpaid from any prior Distribution Date (the "Class B
        Interest Distribution Amount");

               (6) from the amount, if any, of the Available Distribution Amount
        remaining  after the  foregoing  distributions,  the  Class A  Principal
        Distribution Amount, which shall be distributed: first, to the Class A-6
        Certificates,  in an amount equal to the Class A-6 Lockout  Distribution
        Amount  for that  Distribution  Date,  until the  Certificate  Principal
        Balance of the Class A-6 Certificates has been reduced to zero;  second,
        to the Class A-1  Certificateholders,  until the  Certificate  Principal
        Balance of the Class A-1 Certificates  has been reduced to zero;  third,
        to Class A-2 Certificateholders, until the Certificate Principal Balance
        of the Class A-2 Certificates has been reduced to zero;  fourth,  to the
        Class A-3 Certificateholders, until the Certificate Principal Balance of
        the Class A-3 Certificates has been reduced to zero; fifth, to the Class
        A-4  Certificateholders,  until the Certificate Principal Balance of the
        Class A-4 Certificates has been reduced to zero; sixth, to the Class A-5
        Certificateholders, until the Certificate Principal Balance of the Class
        A-5 Certificates has been reduced to zero; and seventh, to the Class A-6
        Certificates,  until the Certificate  Principal Balance of the Class A-6
        Certificates has been reduced to zero;

          (7) to the Class M-1  Certificateholders,  from the amount, if any, of
     the   Available   Distribution   Amount   remaining   after  the  foregoing
     distributions,  the  Class M-1  Principal  Distribution  Amount,  until the
     Certificate  Principal  Balance  of the  Class  M-1  Certificates  has been
     reduced  to  zero;  =

          (8) to the Class M-2  Certificateholders,  from the amount, if any, of
     the   Available   Distribution   Amount   remaining   after  the  foregoing
     distributions,  the  Class M-2  Principal  Distribution  Amount,  until the
     Certificate  Principal  Balance  of the  Class  M-2  Certificates  has been
     reduced to zero;

          (9) to the Class M-3  Certificateholders,  from the amount, if any, of
     the   Available   Distribution   Amount   remaining   after  the  foregoing
     distributions,  the  Class M-3  Principal  Distribution  Amount,  until the
     Certificate  Principal  Balance  of the  Class  M-3  Certificates  has been
     reduced to zero;

                                       78
<PAGE>

          (10) to the Class B  Certificateholders,  from the amount,  if any, of
     the   Available   Distribution   Amount   remaining   after  the  foregoing
     distributions,  the  Class  B  Principal  Distribution  Amount,  until  the
     Certificate  Principal Balance of the Class B Certificates has been reduced
     to zero;

          (11) to the Class A, Class M and Class B  Certificateholders  from the
     amount,  if any, of the Available  Distribution  Amount remaining after the
     foregoing  distributions,  the amount of any Prepayment Interest Shortfalls
     remaining  unpaid from prior  Distribution  Dates  allocated  thereto  with
     respect to the Mortgage Loans;

          (12) to the Class A, Class M and Class B  Certificateholders  from the
     amount,  if any, of the Available  Distribution  Amount remaining after the
     foregoing  distributions,  the amounts set forth in Section  4.02(g) to the
     extent  not  distributed  pursuant  to the  preceding  paragraphs  of  this
     subsection 4.02(c);

          (13) to the Class SB  Certificates,  from the  amount,  if any, of the
     Available Distribution Amount remaining after the foregoing  distributions,
     Accrued   Certificate    Interest   thereon   and   the   amount   of   any
     Overcollateralization  Reduction Amount for such Distribution Date, amounts
     payable to the Class SB  Certificateholders  pursuant  to this  clause (13)
     being  deemed  paid:  first,  in respect of the REMIC III Regular  Interest
     SB-IO in respect of Accrued  Certificate  Interest  thereon for the current
     Distribution  Date;  second,  in respect of the REMIC III Regular  Interest
     SB-PO in reduction of the principal  balance  thereof until such  principal
     balance is reduced to zero; and third,  in respect of the REMIC III Regular
     Interest SB-IO in respect of unpaid Accrued  Certificate  Interest  thereon
     for prior  Distribution Dates and in addition to the foregoing to the Class
     SB  Certificateholders,  the amount of any payments or  collections  in the
     nature of prepayment  charges  received on the Mortgage Loans by the Master
     Servicer   in   respect   of   the   related    Collection    Period;   and

          (14) to the Class R-III  Certificateholders,  the balance,  if any, of
     the Available Distribution Amount.

        In the event the Class M Certificates and Class B Certificates have been
reduced to zero while any Class A Certificates are  outstanding,  all priorities
relating to distributions as described in Section 4.02(c)(6) above in respect of
principal among the various classes of Class A Certificates will be disregarded,
and the  Class A  Principal  Distribution  Amount  will  be  distributed  to the
remaining  Class A  Certificates  pro rata in accordance  with their  respective
outstanding Certificate Principal Balances.

        (d) In  addition to the  foregoing  distributions,  with  respect to any
Mortgage Loan that was  previously  the subject of a Cash  Liquidation or an REO
Disposition  that  resulted in a Realized  Loss,  in the event that within three
years of the date on which such  Realized  Loss was  determined to have occurred
the Master  Servicer  receives  amounts,  which the Master  Servicer  reasonably
believes to  represent  subsequent  recoveries  (net of any related  liquidation
expenses),  or determines that it holds surplus amounts  previously  reserved to
cover estimated expenses, specifically related to such Mortgage Loan, the Master
Servicer shall distribute such amounts to the applicable  Certificateholders  of
the Class or Classes to which such Realized Loss was allocated (with the amounts
to be distributed  allocated among such Classes in the same  proportions as such
Realized   Loss  was   allocated),   and   within   each   such   Class  to  the

                                       79
<PAGE>

Certificateholders  of record as of the Record Date  immediately  preceding  the
date of such  distribution  (or if  such  Class  of  Certificates  is no  longer
outstanding,  to the Certificateholders of record at the time that such Realized
Loss  was  allocated);  provided  that  no such  distribution  to any  Class  of
Certificates of subsequent  recoveries  related to a Mortgage Loan shall exceed,
either individually or in the aggregate and together with any other amounts paid
in  reimbursements  therefor,  the amount of the related  Realized Loss that was
allocated to such Class of Certificates.

        (e) Each distribution with respect to a Book-Entry  Certificate shall be
paid  to the  Depository,  as  Holder  thereof,  and  the  Depository  shall  be
responsible for crediting the amount of such distribution to the accounts of its
Depository   Participants  in  accordance  with  its  normal  procedures.   Each
Depository  Participant shall be responsible for disbursing such distribution to
the  Certificate  Owners that it represents  and to each indirect  participating
brokerage firm (a "brokerage firm" or "indirect  participating  firm") for which
it acts as agent.  Each brokerage firm shall be responsible for disbursing funds
to  the  Certificate  Owners  that  it  represents.  None  of the  Trustee,  the
Certificate  Registrar,  the  Company  or the  Master  Servicer  shall  have any
responsibility  therefor  except as  otherwise  provided  by this  Agreement  or
applicable law.

        (f) Except as otherwise provided in Section 9.01, if the Master Servicer
anticipates that a final  distribution with respect to any Class of Certificates
will be made on the next Distribution  Date, the Master Servicer shall, no later
than the Determination Date in the month of such final distribution,  notify the
Trustee,  and the Trustee shall,  no later than two (2) Business Days after such
Determination  Date,  mail  on  such  date  to each  Holder  of  such  Class  of
Certificates a notice to the effect that: (i) the Trustee  anticipates  that the
final  distribution  with respect to such Class of Certificates  will be made on
such  Distribution  Date  but  only  upon  presentation  and  surrender  of such
Certificates at the office of the Trustee or as otherwise specified therein, and
(ii) no interest shall accrue on such Certificates from and after the end of the
prior calendar month. In the event that Certificateholders required to surrender
their   Certificates   pursuant  to  Section  9.01(c)  do  not  surrender  their
Certificates for final cancellation, the Trustee shall cause funds distributable
with respect to such  Certificates to be withdrawn from the Certificate  Account
and   credited   to  a  separate   escrow   account  for  the  benefit  of  such
Certificateholders as provided in Section 9.01(d).

        (g) Excess Interest will be allocated on any Distribution  Date first to
the Class A, Class M and Class B  Certificates,  in that  order,  the  principal
portion of Realized Losses (other than Excess Losses)  allocated thereto on such
Distribution  Date pursuant to Section 4.05 as part of the Principal  Collection
Distribution Amount, second, to pay any Overcollateralization Increase Amount to
the  Class A (other  than the  Class  A-IO  Certificates),  Class M and  Class B
Certificates, as part of the Principal Collection Distribution Amount, third, to
pay to the  holders  of the (a) Class A  Certificates  pro rata based on Accrued
Certificate  Interest,  (b) Class M-1 Certificates,  (c) Class M-2 Certificates,
(d) Class M-3  Certificates  and (e) Class B  Certificates,  in that order,  the
amount of any Prepayment  Interest  Shortfalls  otherwise allocable thereto with
respect to the Mortgage Loans on that Distribution  Date,  fourth, to pay to the
holders of the (a) Class A  Certificates  pro rata based on Accrued  Certificate
Interest, (b) Class M-1 Certificates,  (c) Class M-2 Certificates, (d) Class M-3

                                       80
<PAGE>

Certificates  and (e) Class B  Certificates,  in that  order,  the amount of any
unpaid Prepayment  Interest  Shortfalls  allocated thereto on prior Distribution
Dates,  together with interest  thereon at the related  Pass-Through  Rate,  and
fifth, to pay to the holders of the Class SB Certificates any balance remaining,
in accordance with the terms of Section 4.02(c)(13).

        Section 4.03  Statements to Certificateholders.
                      --------------------------------

        (a)  Concurrently  with each  distribution  charged  to the  Certificate
Account and with respect to each  Distribution  Date the Master  Servicer  shall
forward to the Trustee and the Trustee shall  forward by mail or otherwise  make
available  electronically  on its  website  at  www.jpmorgan.com/absmbs  to each
Holder and the Company a statement setting forth the following information as to
each Class of Certificates to the extent applicable:

               (i) (a) the amount of such distribution to the Certificateholders
        of such  Class  applied  to reduce  the  Certificate  Principal  Balance
        thereof,  and (b) the aggregate  amount  included  therein  representing
        Principal Prepayments;

               (ii) the amount of such  distribution to Holders of such Class of
          Certificates allocable to interest;

               (iii)  if the  distribution  to the  Holders  of  such  Class  of
        Certificates is less than the full amount that would be distributable to
        such Holders if there were  sufficient  funds  available  therefor,  the
        amount of the shortfall;

               (iv) the number and Pool Principal  Balance of the Mortgage Loans
        after  giving   effect  to  the   distribution   of  principal  on  such
        Distribution Date;

               (v) the aggregate  Certificate Principal Balance of each Class of
        the Certificates, after giving effect to the amounts distributed on such
        Distribution Date,  separately  identifying any reduction thereof due to
        Realized  Losses  other  than  pursuant  to an  actual  distribution  of
        principal;

               (vi) on the basis of the most recent  reports  furnished to it by
        Subservicers,  the number and aggregate  principal  balances of Mortgage
        Loans that are Delinquent (A) one month, (B) two months and (C) three or
        more months and the number and aggregate  principal  balance of Mortgage
        Loans that are in foreclosure;

               (vii)  the  number,   aggregate  principal  balance  of  any  REO
          Properties;

               (viii)  the  aggregate  Accrued  Certificate  Interest  remaining
        unpaid,  if any, for each Class of Certificates,  after giving effect to
        the distribution made on such Distribution Date;

               (ix) the Excess Loss Amount,  Special Hazard  Amount,  Fraud Loss
        Amount  and  Bankruptcy  Amount  as of the  close  of  business  on such
        Distribution  Date and a description of any change in the calculation of
        such amounts;

                                       81
<PAGE>

               (x) the  Pass-Through  Rate on each Class of Certificates and the
        Net WAC  Rate,  and with  respect  to the Class  A-1  Certificates,  the
        Pass-Through Rate for such  Distribution  Date,  separately  identifying
        LIBOR for such Distribution Date;

               (xi)  the   aggregate   amount  of   Realized   Losses  for  such
        Distribution  Date and the  aggregate  amount of Realized  Losses on the
        Mortgage  Loans  incurred  since  the  Cut-off  Date  and the  aggregate
        percentage of Realized  Losses on the Mortgage  Loans incurred since the
        Cut-off Date;

               (xii) the  weighted  average  remaining  term to  maturity of the
        Mortgage  Loans after giving effect to the amounts  distributed  on such
        Distribution Date;

               (xiii) the Weighted  Average Net  Mortgage  Rates of the Mortgage
        Loans  after  giving   effect  to  the  amounts   distributed   on  such
        Distribution Date;

               (xiv)  the   Overcollateralization   Amount   and  the   Required
          Overcollateralization Amount following such Distribution Date; and

               (xv) the  servicing  fee payable to the Master  Servicer  and the
          Subservicer.

        In the case of  information  furnished  pursuant to clauses (i) and (ii)
above,  the amounts shall be expressed as a dollar amount per Certificate with a
$1,000 denomination. In addition to the statement provided to the Trustee as set
forth in this Section 4.03(a),  the Master Servicer shall provide to any manager
of a trust fund consisting of some or all of the  Certificates,  upon reasonable
request,  such additional  information as is reasonably obtainable by the Master
Servicer at no additional expense to the Master Servicer.

        (b) Within a  reasonable  period of time after the end of each  calendar
year,  the Master  Servicer  shall  prepare,  or cause to be  prepared,  and the
Trustee shall forward, or cause to be forwarded,  to each Person who at any time
during the calendar year was the Holder of a  Certificate,  other than a Class R
Certificate, a statement containing the information set forth in clauses (i) and
(ii) of  subsection  (a) above  aggregated  for such calendar year or applicable
portion  thereof  during  which  such  Person  was  a  Certificateholder.   Such
obligation  of the Master  Servicer and the Trustee shall be deemed to have been
satisfied  to the extent  that  substantially  comparable  information  shall be
provided by the Master Servicer and the Trustee  pursuant to any requirements of
the Code.

        (c) Within a  reasonable  period of time after the end of each  calendar
year,  the Master  Servicer  shall  prepare,  or cause to be  prepared,  and the
Trustee shall forward, or cause to be forwarded,  to each Person who at any time
during the calendar  year was the Holder of a Class R  Certificate,  a statement
containing the applicable  distribution  information  provided  pursuant to this
Section 4.03  aggregated  for such calendar year or applicable  portion  thereof
during  which  such  Person  was  the  Holder  of a Class  R  Certificate.  Such
obligation of the Master  Servicer shall be deemed to have been satisfied to the
extent that substantially comparable information shall be provided by the Master
Servicer and the Trustee pursuant to any requirements of the Code.

                                       82
<PAGE>

        (d)  Upon the  written  request  of any  Certificateholder,  the  Master
Servicer,  as soon as  reasonably  practicable,  shall  provide  the  requesting
Certificateholder with such information as is necessary and appropriate,  in the
Master  Servicer's  sole  discretion,  for  purposes  of  satisfying  applicable
reporting requirements under Rule 144A.

        Section 4.04 Distribution of Reports to the Trustee and the Company.

        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
Trustee (which may be in a mutually  agreeable  electronic  format),  any Paying
Agent and the Company (the information in such statement to be made available to
Certificateholders  by the Master  Servicer  on request)  setting  forth (i) the
Available  Distribution  Amount,  (ii) the amounts required to be withdrawn from
the  Custodial  Account  and  deposited  into  the  Certificate  Account  on the
immediately succeeding Certificate Account Deposit Date pursuant to clause (iii)
of Section 4.01(a) and (iii) the amount of Prepayment Interest  Shortfalls.  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 Trustee  shall be protected in relying  upon the same,  absent  manifest
error, without any independent check or verification.

        The Trustee shall deposit all funds it receives pursuant to this Section
4.04 into the Certificate Account.

        Section 4.05  Allocation of Realized Losses.

        (a) Prior to each Distribution Date, the Master Servicer shall determine
the  total  amount of  Realized  Losses,  if any,  that  resulted  from any Cash
Liquidation,   Servicing  Modifications,   Debt  Service  Reduction,   Deficient
Valuation or REO Disposition that occurred during the related Collection Period.
The amount of each Realized Loss shall be evidenced by an Officers' Certificate.
The principal  portion of all Realized  Losses on the Mortgage Loans (other than
Excess Losses) shall be allocated as follows:  first, to the Excess Interest, by
increasing the amount of clause (iv) of the  definition of Principal  Collection
Distribution Amount, second, by reduction of the  Overcollateralization  Amount,
until such amount has been reduced to zero;  third, to the Class B Certificates;
fourth,  to the Class M-3  Certificates;  fifth, to the Class M-2  Certificates;
sixth,  to  the  Class  M-1  Certificates;   and  thereafter,  to  the  Class  A
Certificates  on  a  pro  rata  basis,  based  on  their  respective   aggregate
Certificate  Principal  Balances.  The principal portion of any Excess Losses on
the  Mortgage  Loans  will be  allocated  to the  Class A,  Class M and  Class B
Certificates  on  a  pro  rata  basis,  in  accordance  with  their   respective
Certificate Principal Balances.

        (b) Any  allocation of the principal  portion of Realized  Losses (other
than Debt Service  Reductions)  to the Class A, Class M or Class B  Certificates
shall be made by  reducing  the  Certificate  Principal  Balance  thereof by the
amount so allocated,  which  allocation shall be deemed to have occurred on such
Distribution Date. Allocations of the interest portions of Realized Losses shall
be made by operation of the definition of "Accrued Certificate  Interest" and by
operation of the priority of payment provisions of Section 4.02(c). All Realized
Losses and all other losses allocated to a Class of Certificates  hereunder will
be  allocated  among  the  Certificates  of  such  Class  in  proportion  to the
Percentage Interests evidenced thereby.

                                       83
<PAGE>

        (c) All Realized Losses on the Mortgage Loans shall be allocated on each
Distribution Date to the REMIC I Regular Interests as provided in the definition
of REMIC I Realized Losses.

        (d)  Realized  Losses on the  Mortgage  Loans  allocated  to the REMIC I
Regular  Interest  shall be  allocated  among the REMIC II Regular  Interests as
provided in the definition of REMIC II Realized Losses.

        (e)  Realized   Losses   allocated   to  the  Excess   Interest  or  the
Overcollateralization  Amount pursuant to paragraphs (a) or (b) of this section,
the  definition  of Accrued  Certificate  Interest and the  operation of Section
4.02(c) shall be deemed allocated to the Class SB Certificates.  Realized Losses
allocated to the Class SB Certificates shall, to the extent such Realized Losses
represent Realized Losses on an interest portion,  be allocated to the REMIC III
Regular  Interest  SB-IO.  Realized  Losses  allocated  to the  Excess  Interest
pursuant to paragraph (a) shall be deemed to reduce Accrued Certificate Interest
on the REMIC III  Regular  Interest  SB-IO.  Realized  Losses  allocated  to the
Overcollateralization  Amount pursuant to paragraph (a) shall be deemed first to
reduce the principal  balance of the REMIC III Regular Interest SB-PO until such
principal  balance  shall  have been  reduced to zero and  thereafter  to reduce
accrued and unpaid interest on the REMIC III Regular Interest SB-IO.

               Section 4.06 Reports of Foreclosures and Abandonment of Mortgaged
                    Property.

        The Master Servicer or the Subservicers  shall file information  returns
with  respect  to the  receipt  of  mortgage  interests  received  in a trade or
business, the reports of foreclosures and abandonments of any Mortgaged Property
and the information returns relating to cancellation of indebtedness income with
respect to any Mortgaged  Property required by Sections 6050H,  6050J and 6050P,
respectively,  of the Code, and deliver to the Trustee an Officers'  Certificate
on or before  March 31 of each year  stating  that such reports have been filed.
Such reports  shall be in form and  substance  sufficient  to meet the reporting
requirements imposed by Sections 6050H, 6050J and 6050P of the Code.

        Section 4.07  Optional Purchase of Defaulted Mortgage Loans.

        As to any  Mortgage  Loan which is  delinquent  in payment by 60 days or
more, the Master  Servicer may, at its option,  purchase such Mortgage Loan from
the Trustee at the Purchase  Price  therefor;  provided,  that any such Mortgage
Loan that becomes 60 days or more delinquent  during any given Calendar  Quarter
shall only be eligible  for  purchase  pursuant to this  Section 4.07 during the
period  beginning on the first Business Day of the following  Calendar  Quarter,
and ending at the close of business on the  second-to-last  Business Day of such
following Calendar Quarter; and provided further,  that such Mortgage 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  Mortgage  Loan,  unless  the
delinquency is cured and the Mortgage Loan thereafter  again becomes  delinquent
in payment by 60 days or more in a subsequent  Calendar Quarter.  If at any time
the Master  Servicer  makes a payment to the  Certificate  Account  covering the
amount of the Purchase Price for such a Mortgage  Loan, and the Master  Servicer
provides to the Trustee a  certification  signed by a Servicing  Officer stating
that the amount of such payment has been deposited in the  Certificate  Account,

                                       84
<PAGE>

then the Trustee shall execute the  assignment of such Mortgage Loan prepared by
the Master  Servicer at the  request of the Master  Servicer  without  recourse,
representation or warranty to the Master Servicer which shall succeed to all the
Trustee's  right,  title and  interest  in and to such  Mortgage  Loan,  and all
security and documents relative thereto.  Such assignment shall be an assignment
outright and not for  security.  The Master  Servicer  will  thereupon  own such
Mortgage, and all such security and documents, free of any further obligation to
the Trustee or the Certificateholders with respect thereto.

        Section       4.08  Distributions  on the REMIC I Regular  Interests and
                      REMIC II Regular Interests.

        (a) On each Distribution Date, the Trustee shall be deemed to distribute
to  itself,  as the  holder  of the  REMIC  I  Regular  Interests,  the  amounts
distributed from REMIC I to REMIC II pursuant to Section 4.02(b)(1).

        (b) On each Distribution Date, the Trustee shall be deemed to distribute
to itself as the holder of the REMIC II Regular Interests the amount distributed
from REMIC II to REMIC III pursuant to Section 4.02(b)(2).

                                    ARTICLE V

                                THE CERTIFICATES

        Section 5.01  The Certificates.

        (a) The Class A Certificates  (other than the Class A-IO  Certificates),
Class A-IO Certificates,  Class M Certificates,  Class B Certificates,  Class SB
Certificates  and Class R Certificates  shall be  substantially in the forms set
forth in Exhibits A-1, A-2, A-3, A-4 and B, respectively, and shall, on original
issue, be executed and delivered by the Trustee to the Certificate Registrar for
authentication  and delivery to or upon the order of the Company upon receipt by
the Trustee or one or more  Custodians  of the  documents  specified  in Section
2.01.  The  Class A (other  than the  Class  A-IO  Certificates)  and  Class M-1
Certificates  shall be issuable in minimum  dollar  denominations  of $25,000 by
Certificate  Principal Balance,  and integral multiples of $1 in excess thereof.
The Class A-IO Certificates shall be issuable in minimum dollar denominations of
$2,000,000 by Notional Amount,  and integral  multiples of $1 in excess thereof.
The Class M-2 and Class M-3  Certificates  shall be issuable  in minimum  dollar
denominations  of $250,000 and integral  multiples of $1 in excess thereof.  The
Class B  Certificates  shall be  issuable  in minimum  dollar  denominations  of
$1,000,000  and  integral  multiples  of $1 in  excess  thereof.  The  Class  SB
Certificates  shall be  issuable  in  registered,  certificated  form in minimum
percentage interests of 5.00% and integral multiples of 0.01% in excess thereof.
Each Class of Class R Certificates  shall be issued in registered,  certificated
form in minimum  percentage  interests of 20.00% and integral multiples of 0.01%
in excess thereof; provided, however, that one Class R Certificate of each Class
will be issuable to the REMIC  Administrator as "tax matters person" pursuant to
Section 10.01(c) in a minimum denomination representing a Percentage Interest of
not less than  0.01%.  On the Closing  Date,  one Class B  Certificate  shall be
registered  as a  Temporary  Regulation  S  Global  Class B  Certificate  with a
Certificate  Principal  Balance  of  $0.00,  one  Class B  Certificate  shall be
registered  as a Rule  144A  Global  Class  B  Certificate  with  a  Certificate
Principal  Balance  of  $1,125,000.00  and one  Class  B  Certificate  shall  be
registered as a  Institutional  Investor Class B Certificate  with a Certificate
Principal Balance of $5,000,000.00.

                                       85
<PAGE>

        The Certificates  shall be executed by manual or facsimile  signature on
behalf of an authorized officer of the Trustee.  Certificates bearing the manual
or facsimile  signatures of individuals who were at any time the proper officers
of the Trustee shall bind the Trustee,  notwithstanding that such individuals or
any of them have ceased to hold such  offices  prior to the  authentication  and
delivery of such  Certificate  or did not hold such  offices at the date of such
Certificates.  No  Certificate  shall be  entitled  to any  benefit  under  this
Agreement, or be valid for any purpose, unless there appears on such Certificate
a certificate of  authentication  substantially  in the form provided for herein
executed by the Certificate Registrar by manual signature,  and such certificate
upon any Certificate shall be conclusive evidence,  and the only evidence,  that
such  Certificate  has been duly  authenticated  and  delivered  hereunder.  All
Certificates shall be dated the date of their authentication.

        (b) The Class A, Class M and Class B  Certificates  shall  initially  be
issued as one or more  Certificates  registered in the name of the Depository or
its nominee and, except as provided below, registration of such Certificates may
not be transferred by the Trustee  except to another  Depository  that agrees to
hold such  Certificates  for the  respective  Certificate  Owners with Ownership
Interests therein.  The Certificate Owners shall hold their respective Ownership
Interests  in and to each of the  Class  A,  Class  M or  Class B  Certificates,
through the  book-entry  facilities of the  Depository  and,  except as provided
below,  shall not be  entitled  to  Definitive  Certificates  in respect of such
Ownership  Interests.  All transfers by Certificate  Owners of their  respective
Ownership  Interests in the Book-Entry  Certificates shall be made in accordance
with the procedures  established by the Depository Participant or brokerage firm
representing such Certificate Owner. Each Depository  Participant shall transfer
the Ownership  Interests  only in the  Book-Entry  Certificates  of  Certificate
Owners  it  represents  or of  brokerage  firms  for  which  it acts as agent in
accordance with the Depository's normal procedures.

        The  Trustee,  the Master  Servicer and the Company may for all purposes
(including  the making of payments due on the  respective  Classes of Book-Entry
Certificates)  deal with the Depository as the authorized  representative of the
Certificate  Owners  with  respect  to  the  respective  Classes  of  Book-Entry
Certificates  for the purposes of  exercising  the rights of  Certificateholders
hereunder.  The rights of  Certificate  Owners  with  respect to the  respective
Classes of Book-Entry  Certificates shall be limited to those established by law
and agreements between such Certificate  Owners and the Depository  Participants
and brokerage firms representing such Certificate Owners.  Multiple requests and
directions  from,  and  votes  of,  the  Depository  as  Holder  of any Class of
Book-Entry  Certificates  with  respect to any  particular  matter  shall not be
deemed  inconsistent  if they are made with  respect  to  different  Certificate
Owners.  The Trustee may establish a reasonable  record date in connection  with
solicitations  of consents from or voting by  Certificateholders  and shall give
notice to the Depository of such record date.

        If (i)(A) the Company advises the Trustee in writing that the Depository
is no longer  willing or able to  properly  discharge  its  responsibilities  as
Depository and (B) the Company is unable to locate a qualified  successor,  (ii)
the  Company  at its option  advises  the  Trustee in writing  that it elects to
terminate  the  book-entry  system  through the  Depository,  or (iii) after the
occurrence  of an Event of Default,  the Holders  aggregating  a majority of the

                                       86
<PAGE>

outstanding  Voting  Rights  of the  Book-Entry  Certificates  determine  that a
continuation of the book-entry system is no longer in the best interests of such
Book-Entry Certificateholders,  the Trustee shall notify all Certificate Owners,
through  the  Depository,  of  the  occurrence  of  any  such  event  and of the
availability  of Definitive  Certificates to Certificate  Owners  requesting the
same.  Upon  surrender  to the  Trustee of the  Book-Entry  Certificates  by the
Depository,  accompanied by  registration  instructions  from the Depository for
registration of transfer,  the Trustee shall issue the Definitive  Certificates.
Neither the Company, the Master Servicer nor the Trustee shall be liable for any
actions taken by the Depository or its nominee,  including,  without limitation,
any delay in delivery of such  instructions  and may  conclusively  rely on, and
shall be  protected  in relying  on,  such  instructions.  Upon the  issuance of
Definitive  Certificates all references herein to obligations imposed upon or to
be performed by the Company in  connection  with the issuance of the  Definitive
Certificates  pursuant to this  Section  5.01 shall be deemed to be imposed upon
and  performed by the  Trustee,  and the Trustee and the Master  Servicer  shall
recognize  the  Holders of the  Definitive  Certificates  as  Certificateholders
hereunder.  Any Class B Certificate issued as a Definitive  Certificate shall be
in the form of Exhibit A-5 hereto.

        Unless the Trustee  determines  otherwise in accordance  with applicable
law and the rules and procedures of, or applicable to, the Depository, transfers
of  a  beneficial   interest  in  the  Class  B  Certificates  to  a  "qualified
institutional buyer" as defined under Rule 144A may only be effectuated by means
of an "SRO Rule 144A System"  approved for such  purpose by the  Securities  and
Exchange Commission.

         No  Ownership  Interest  in a  Temporary  Regulation  S Global  Class B
Certificate or Permanent Regulation S Global Class B Certificate may at any time
be transferred  to a transferee  that takes delivery in the form of a Definitive
Certificate.

        (c) Each of the Certificates is intended to be a "security"  governed by
Article 8 of the Uniform  Commercial  Code as in effect in the State of New York
and any other applicable  jurisdiction,  to the extent that any of such laws may
be applicable.

        Section 5.02  Registration of Transfer and Exchange of Certificates.
                      -----------------------------------------------------

        (a) The Trustee shall cause to be kept at one of the offices or agencies
to be appointed by the Trustee in accordance with the provisions of Section 8.12
a Certificate  Register in which,  subject to such reasonable  regulations as it
may prescribe,  the Trustee shall provide for the  registration  of Certificates
and of transfers and exchanges of Certificates as herein  provided.  The Trustee
is initially  appointed  Certificate  Registrar  for the purpose of  registering
Certificates and transfers and exchanges of Certificates as herein provided. The
Certificate Registrar,  or the Trustee, shall provide the Master Servicer with a
certified list of Certificateholders as of each Record Date prior to the related
Determination Date.

        (b) Upon surrender for  registration  of transfer of any  Certificate at
any office or agency of the  Trustee  maintained  for such  purpose  pursuant to
Section  8.12 and, in the case of any Class B, Class SB or Class R  Certificate,
upon  satisfaction of the conditions set forth below,  the Trustee shall execute
and the Certificate Registrar shall authenticate and deliver, in the name of the
designated  transferee or  transferees,  one or more new  Certificates of a like
Class and aggregate Percentage Interest.

                                       87
<PAGE>

        (c)  At  the  option  of  the  Certificateholders,  Certificates  may be
exchanged for other Certificates of authorized denominations of a like Class and
aggregate  Percentage  Interest,  upon  surrender  of  the  Certificates  to  be
exchanged  at any such  office  or  agency.  Whenever  any  Certificates  are so
surrendered for exchange the Trustee shall execute and the Certificate Registrar
shall  authenticate  and  deliver  the  Certificates  of such  Class  which  the
Certificateholder  making the exchange is entitled to receive. Every Certificate
presented or  surrendered  for transfer or exchange shall (if so required by the
Trustee or the Certificate  Registrar) be duly endorsed by, or be accompanied by
a written  instrument  of transfer in form  satisfactory  to the Trustee and the
Certificate  Registrar duly executed by, the Holder thereof or his attorney duly
authorized in writing.

        (d) No transfer,  sale,  pledge or other disposition of a Class B, Class
SB or Class R Certificate  shall be made unless such transfer,  sale,  pledge or
other disposition is exempt from the registration requirements of the Securities
Act of 1933, as amended,  and any applicable state securities laws or is made in
accordance  with  said  Act  and  laws.  In  the  event  that  a  transfer  of a
Institutional  Investor  Class B, Class SB or Class R Certificate  is to be made
either (i)(A) the Trustee shall require a written Opinion of Counsel  acceptable
to and in form and  substance  satisfactory  to the Trustee and the Company that
such transfer may be made pursuant to an exemption,  describing  the  applicable
exemption  and the  basis  therefor,  from  said Act and  laws or is being  made
pursuant to said Act and laws,  which Opinion of Counsel shall not be an expense
of the  Trustee,  the  Company  or the Master  Servicer  (except  that,  if such
transfer is made by the Company or the Master Servicer or any Affiliate thereof,
the Company or the Master  Servicer  shall  provide  such  Opinion of Counsel at
their own  expense);  provided that such Opinion of Counsel will not be required
in connection with the initial  transfer of any such  Certificate by the Company
or any  Affiliate  thereof to the Company or an Affiliate of the Company and (B)
the Trustee shall require the  transferee  to execute a  representation  letter,
substantially in the form of Exhibit H hereto, and the Trustee shall require the
transferor  to execute a  representation  letter,  substantially  in the form of
Exhibit I hereto,  each acceptable to and in form and substance  satisfactory to
the Company and the Trustee  certifying to the Company and the Trustee the facts
surrounding such transfer,  which representation letters shall not be an expense
of the Trustee, the Company or the Master Servicer; provided, however, that such
representation  letters will not be required in connection  with any transfer of
any such  Certificate by the Company or any Affiliate  thereof to the Company or
an Affiliate of the Company,  and the Trustee shall be entitled to  conclusively
rely upon a representation  (which, upon the request of the Trustee,  shall be a
written representation) from the Company, of the status of such transferee as an
Affiliate  of  the  Company  or  (ii)  the  prospective  transferee  of  such  a
Certificate shall be required to provide the Trustee, the Company and the Master
Servicer  with an  investment  letter  substantially  in the form of  Exhibit  M
attached hereto (or such other form as the Company in its sole discretion  deems
acceptable), which investment letter shall not be an expense of the Trustee, the
Company or the Master Servicer,  and which investment  letter states that, among
other  things,  such  transferee  (A) is a  "qualified  institutional  buyer" as

                                       88
<PAGE>

defined  under Rule 144A,  acting for its own  account or the  accounts of other
"qualified  institutional  buyers" as defined under Rule 144A,  and (B) is aware
that the proposed  transferor intends to rely on the exemption from registration
requirements  under the  Securities  Act of 1933,  as amended,  provided by Rule
144A. The Holder of any such  Certificate  desiring to effect any such transfer,
sale, pledge or other disposition shall, and does hereby agree to, indemnify the
Trustee, the Company, the Master Servicer and the Certificate  Registrar against
any liability that may result if the transfer, sale, pledge or other disposition
is not so exempt or is not made in accordance with such federal and state laws.

        (e)    (i)    [Reserved]

               (ii)  Class  B  Certificates  sold  to  "qualified  institutional
buyers" as defined in and in  reliance  on Rule 144A under the 1933 Act shall be
represented  by one or more  Rule  144A  Global  Class B  Certificates.  Class B
Certificates  sold to a  limited  number  of  institutional  investors  shall be
represented by one or more Institutional Investor Class B Certificates.  Class B
Certificates sold in offshore transactions in reliance on Regulation S under the
Securities Act shall be represented  initially by Temporary  Regulation S Global
Class B Certificates.

               (iii) The  Temporary  Regulation  S Global  Class B  Certificates
shall be  exchanged  on the later of (i) 40 days after the later of the  Closing
Date (ii) the date on which the requisite certifications are due to and provided
to the Trustee  (the later of clauses  (i) and (ii),  the  "Exchange  Date") for
Permanent Regulation S Global Class B Certificates.  Regulation S Global Class B
Certificates shall be issued in registered form, without coupons,  and deposited
upon  the  order  of the  Transferor  with  the  Trustee  as  custodian  for and
registered in the name of a nominee of the  Depository for credit to the account
of the depositaries for Euroclear and Cedel.

               (iv) A  Certificate  Owner  holding an  interest  in a  Temporary
Regulation S Global Class B Certificate  may receive  payments in respect of the
Certificates on the Temporary Regulation S Global Class B Certificate only after
the  delivery,  to  Euroclear  or  Cedel,  as the  case  may  be,  of a  written
certification  substantially  in the  form  set  forth  in  Exhibit  Q, and upon
delivery  by  Euroclear  or  Cedel,  as the  case  may be,  to the  Trustee  and
Certificate Registrar of a certification or certifications  substantially in the
form set forth in Exhibit R (the "Clearing System Certificate"). The delivery by
a Certificate Owner of the certification  referred to above shall constitute its
irrevocable  instruction  to Euroclear or Cedel,  as the case may be, to arrange
for the exchange of the Certificate Owner's interest in the Temporary Regulation
S  Global  Class  B  Certificate  for a  beneficial  interest  in the  Permanent
Regulation S Global Class B  Certificate  after the Exchange  Date in accordance
with paragraph (v) below.

               (v)  After  (i)  the  Exchange  Date  and  (ii)  receipt  by  the
Certificate  Registrar of written  instructions  from Euroclear or Cedel, as the
case may be,  directing  the  Certificate  Registrar  to  credit  or cause to be
credited  to either  Euroclear's  or Cedel's,  as the case may be,  Depository's
account a  beneficial  interest in the  Permanent  Regulation  S Global  Class B
Certificate  in a  principal  amount  not  greater  than that of the  beneficial
interest  in  the  Temporary  Regulation  S  Global  Class  B  Certificate,  the
Certificate  Registrar  shall  instruct the  Depository  to reduce the principal
amount of the Temporary Regulation S Global Class B Certificate and increase the
principal  amount of the Permanent  Regulation S Global Class B Certificate,  by
the principal  amount of the beneficial  interest in the Temporary  Regulation S
Global Class B Certificate  to be so  transferred,  and to credit or cause to be
credited to the account of Euroclear,  Cedel or a Person who has an account with
the  Depository  as the case  may be, a  beneficial  interest  in the  Permanent
Regulation S Global Class B Certificate  having a Certificate  Principal Balance

                                       89
<PAGE>

of the Temporary Regulation S Global Class B that was reduced upon the transfer.
Upon return of the entire principal amount of the Temporary  Regulation S Global
Class B Certificate to the Trustee in exchange for  beneficial  interests in the
Permanent  Regulation S Global  Class B  Certificate,  Trustee  shall cancel the
Temporary  Regulation  S Global Class B  Certificate  by  perforation  and shall
forthwith destroy it.

               (vi) For  transfer of an interest  in a  Permanent  Regulation  S
Global Class B Certificate or an Institutional Investor Class B Certificates for
an   interest   in  the  Rule  144A   Global   Class  B   Certificate,   if  the
Certificateholder  of a beneficial  interest in a Permanent  Regulation S Global
Class B Certificate  deposited with the Depository or an Institutional  Investor
Class B Certificate wishes at any time to exchange its interest in the Permanent
Regulation S Global Class B Certificate  or an  Institutional  Investor  Class B
Certificate,  or to transfer its interest in the  Permanent  Regulation S Global
Class B Certificate or an Institutional Investor Class B Certificate to a Person
who wishes to take delivery  thereof in the form of an interest in the Rule 144A
Global Class B Certificate,  the Certificateholder may, subject to the rules and
procedures  of Euroclear or Cedel and the  Depository,  as the case may be, give
directions  for the  Certificate  Registrar to exchange or cause the exchange or
transfer or cause the  transfer of the  interest  for an  equivalent  beneficial
interest  in the Rule 144A  Global  Class B  Certificate.  Upon  receipt  by the
Certificate  Registrar  of  instructions  from  Euroclear  or  Cedel,  from  the
Depository  or from the  Certificateholder,  as the case may be,  directing  the
Certificate Registrar to credit or cause to be credited a beneficial interest in
the Rule 144A Global Class B Certificate equal to the Percentage Interest in the
Permanent  Regulation S Global Class B Certificate or an Institutional  Investor
Class B Certificate to be exchanged or transferred (such instructions to contain
information regarding the Depository Participant account to be credited with the
increase,  and,  with  respect to an  exchange or transfer of an interest in the
Permanent  Regulation S Global Class B  Certificate,  information  regarding the
Depository  Participant  account  to be  debited  with the  decrease),  and with
respect  to an  exchange  or  transfer  of an  Institutional  Investor  Class  B
Certificate,   a  certificate   in  the  form  of  Exhibit  M  executed  by  the
Certificateholder  and the proposed transferee of the interest,  the Certificate
Registrar  shall  instruct the  Depository to reduce the Permanent  Regulation S
Global  Class B  Certificate  or the  Certificate  Registrar  shall  reduce  the
Certificate Principal Balance of the Institutional  Investor Class B Certificate
by the aggregate  principal  amount of the beneficial  interest in the Permanent
Regulation S Global Class B Certificate  or the  Institutional  Investor Class B
Certificate to be exchanged or transferred,  and the Certificate Registrar shall
instruct  the  Depository,  concurrently  with the  reduction,  to increase  the
principal  amount of the Rule 144A Global Class B  Certificate  by the aggregate
Certificate  Principal  Balance  of the  beneficial  interest  in the  Permanent
Regulation S Global Class B Certificate  or the  Institutional  Investor Class B
Certificate  to be so  exchanged  or  transferred,  and to credit or cause to be
credited to the account of the Person specified in the instructions a beneficial
interest in the Rule 144A Global Class B  Certificate  equal to the reduction in
the Certificate  Principal Balance of the Permanent  Regulation S Global Class B
Certificate or the Institutional Investor Class B Certificate.

               (vii) For  transfers of an interest in the Rule 144A Global Class
B Certificate or an  Institutional  Investor Class B Certificate for an interest
in a Regulation S  Book-Entry  Certificate,  if a  Certificate  Owner  holding a
beneficial  interest  in  the  Rule  144A  Global  Class  B  Certificate  or  an
Institutional  Investor  Class B Certificate  wishes at any time to exchange its
interest  in the  Rule  144A  Global  Class B  Certificate  or an  Institutional
Investor  Class B  Certificate  for an interest  in a  Regulation  S  Book-Entry
Certificate,  or to transfer its interest in the 144A Book-Entry  Certificate or
an  Institutional  Investor  Class B Certificate  to a Person who wishes to take
delivery  thereof in the form of an  interest  in the  Regulation  S  Book-Entry

                                       90
<PAGE>

Certificate,  the Certificateholder  may, subject to the rules and procedures of
the Depository,  give  directions for the  Certificate  Registrar to exchange or
cause the  exchange  or transfer or cause the  transfer of the  interest  for an
equivalent beneficial interest in the Regulation S Book-Entry Certificate.  Upon
receipt by the  Certificate  Registrar of (A)  instructions  given in accordance
with the  Depository's  procedures  from a  Depository  Participant  or from the
Certificateholder,  as the case may be,  directing the Certificate  Registrar to
credit  or cause to be  credited  a  beneficial  interest  in the  Regulation  S
Book-Entry Certificate in an amount equal to the beneficial interest in the Rule
144A  Global  Class  B  Certificate  or  the  Institutional   Investor  Class  B
Certificate  to be  exchanged  or  transferred,  (B) a  written  order  given in
accordance with the Depository's procedures containing information regarding the
account  of the  depositaries  for  Euroclear  or  Cedel or  another  Depository
Participant,  as the case may be, to be credited  with the increase and the name
of  the  account  and  (C)  certificates  in  the  forms  of  Exhibits  S and T,
respectively,  given by the Certificate Owner and the proposed transferee of the
interest,  the Certificate Registrar shall instruct the Depository to reduce the
Rule 144A Global Class B Certificate or shall reduce the  Certificate  Principal
Balance of the Institutional Investor Class B Certificate, as applicable, by the
aggregate  principal  amount of the beneficial  interest in the Rule 144A Global
Class B Certificate or the  Institutional  Investor Class B Certificate to be so
exchanged  or  transferred  and the  Certificate  Registrar  shall  instruct the
Depository, concurrently with the reduction, to increase the principal amount of
the Regulation S Book-Entry  Certificate by the aggregate  Certificate Principal
Balance of the  Institutional  Investor  Class B Certificate  or the  beneficial
interest in the Rule 144A  Global  Class B  Certificate  to be so  exchanged  or
transferred,  and to credit or cause to be credited to the account of the Person
specified  in  the  instructions  a  beneficial  interest  in the  Regulation  S
Book-Entry  Certificate  equal to the  reduction  in the  Certificate  Principal
Balance  of the  Rule  144A  Global  Class B  Certificate  or the  Institutional
Investor Class B Certificate.

               (viii)  Notwithstanding  any  other  provisions  of this  Section
5.02(e), a Placement Agent for the Class B Certificates may exchange  beneficial
interests in the Temporary  Regulation S Global Class B  Certificate  held by it
for interests in the Rule 144A Global Class B Certificate only after delivery by
the Placement Agent of instructions  for the exchange  substantially in the form
of  Exhibit  U. Upon  receipt  of the  instructions  provided  in the  preceding
sentence,  the Certificate Registrar shall instruct the Depository to reduce the
principal amount of the Temporary  Regulation S Global Class B Certificate to be
so  transferred  and shall  instruct the  Depository  to increase the  principal
amount of the Rule 144A  Global  Class B  Certificate  and credit or cause to be
credited to the account of the placement agent a beneficial interest in the Rule
144A Global Class B Certificate having a principal amount equal to the amount by
which  the  principal  amount  of the  Temporary  Regulation  S  Global  Class B
Certificate was reduced upon the transfer pursuant to the instructions  provided
in the first sentence of this clause (viii).

               (ix) In the event that a transfer of a Class B Certificate  which
is a Definitive  Certificate  is to be made, the Trustee shall require a written
Opinion of Counsel  acceptable to and in form and substance  satisfactory to the
Trustee and the Company that such transfer may be made pursuant to an exemption,
describing the applicable  exemption and the basis  therefor,  from said Act and
laws or is being made  pursuant to the 1933 Act,  which Opinion of Counsel shall
not be an expense of the  Trustee,  the Trust  Fund,  the  Company or the Master
Servicer.

                                       91
<PAGE>

               (x) The Holder of a Class B  Certificate  desiring  to effect any
transfer,  sale,  pledge or other  disposition  shall, and does hereby agree to,
indemnify  the Trustee,  the Company,  the Master  Servicer and the  Certificate
Registrar against any liability that may result if the transfer, sale, pledge or
other  disposition  is not so  exempt  or is not  made in  accordance  with  the
provisions of this Agreement.

     (f)  (i) In the  case of any  Class  B,  Class  SB or  Class R  Certificate
          presented for  registration in the name of any Person,  either (i) the
          Trustee shall require an Opinion of Counsel  acceptable to and in form
          and substance  satisfactory to the Trustee, the Company and the Master
          Servicer to the effect  that the  purchase or holding of such Class B,
          Class SB or Class R Certificate is permissible  under  applicable law,
          will not constitute or result in any non-exempt prohibited transaction
          under Section 406 of the Employee  Retirement  Income  Security Act of
          1974, as amended ("ERISA"), or Section 4975 of the Code (or comparable
          provisions  of any  subsequent  enactments),  and will not subject the
          Trustee,  the  Company or the Master  Servicer  to any  obligation  or
          liability (including obligations or liabilities under ERISA or Section
          4975 of the Code) in addition to those  undertaken in this  Agreement,
          which Opinion of Counsel  shall not be an expense of the Trustee,  the
          Company  or the Master  Servicer  or (ii) the  prospective  transferee
          shall be required to provide the  Trustee,  the Company and the Master
          Servicer with a certification  to the effect set forth in Exhibit H or
          Exhibit M (with respect to a Institutional  Investor Class B and Class
          SB Certificate), Exhibit M (with respect to a Rule 144A Global Class B
          Certificate) or in paragraph  fourteen of Exhibit G-1 (with respect to
          a Class R  Certificate),  which  the  Trustee  may rely  upon  without
          further inquiry or investigation,  or such other certifications as the
          Trustee may deem  desirable or  necessary  in order to establish  that
          such  transferee  or the  Person in whose  name such  registration  is
          requested  either (a) is not an  employee  benefit  plan or other plan
          subject to the prohibited  transaction  provisions of ERISA or Section
          4975 of the  Code,  or any  Person  (including  an  insurance  company
          investing  its  general  accounts,  an  investment  manager,  a  named
          fiduciary or a trustee of any such plan) who is using "plan assets" of
          any such plan to effect such acquisition or (b) in the case of a Class
          B  Certificate,  the  following  conditions  are  satisfied:  (i) such
          Transferee is an insurance  company,  (ii) the source of funds used to
          purchase  or  hold  such  Certificate  (or  interest  therein)  is  an
          "insurance company general account" (as defined in U.S.  Department of
          Labor Prohibited Transaction Class Exemption ("PTCE") 95-60, and (iii)
          the conditions set forth in Sections I and III of PTCE 95-60 have been
          satisfied  (each entity that  satisfies  this clause (b), a "Complying
          Insurance Company").

               (ii) Any  Transferee of a Class M  Certificate  will be deemed to
               have  represented  by virtue of its  purchase  or holding of such
               Certificate (or interest therein) that either (a) such Transferee
               is not a Plan  Investor,  (b) it has acquired and is holding such
               Certificate  in  reliance  on  Prohibited  Transaction  Exemption
               ("PTE") 94-29, 59 Fed. Reg. 14674 (March 29, 1994), as amended by

                                       92
<PAGE>

               PTE 97-34,  62 Fed. Reg. 39021 (July 21, 1997),  and PTE 2000-58,
               65 Fed. Reg. 67765 (November 13, 2000) (the "RFC Exemption"), and
               that it  understands  that there are  certain  conditions  to the
               availability of the RFC Exemption including that such Certificate
               must be rated, at the time of purchase, not lower than "BBB-" (or
               its  equivalent)  by  Standard & Poor's,  Fitch or Moody's or (c)
               such Transferee is a Complying Insurance Company.

               (iii) (A) If any Class M Certificate (or any interest therein) is
               acquired  or  held  by any  Person  that  does  not  satisfy  the
               conditions  described  in  paragraph  (ii)  above,  then the last
               preceding Transferee that either (i) is not a Plan Investor, (ii)
               acquired such  Certificate in compliance  with the RFC Exemption,
               or (iii) is a Complying  Insurance Company shall be restored,  to
               the extent  permitted  by law, to all rights and  obligations  as
               Certificate  Owner  thereof  retroactive  to  the  date  of  such
               Transfer of such Class M Certificate.  The Trustee shall be under
               no  liability  to any Person for making any  payments due on such
               Certificate to such preceding Transferee.

               (B) Any purported  Certificate Owner whose acquisition or holding
               of any Class M Certificate (or interest  therein) was effected in
               violation  of the  restrictions  in this  Section  5.02(f)  shall
               indemnify and hold harmless the Company,  the Trustee, the Master
               Servicer,  any  Subservicer,  and the Trust Fund from and against
               any and all liabilities,  claims,  costs or expenses  incurred by
               such parties as a result of such acquisition or holding.

        (g) (i) Each Person who has or who acquires any Ownership  Interest in a
Class R Certificate  shall be deemed by the  acceptance or  acquisition  of such
Ownership Interest to have agreed to be bound by the following provisions and to
have  irrevocably  authorized the Trustee or its designee under clause  (iii)(A)
below to deliver  payments to a Person  other than such Person and to  negotiate
the terms of any mandatory  sale under clause  (iii)(B) below and to execute all
instruments of transfer and to do all other things  necessary in connection with
any such sale. The rights of each Person  acquiring any Ownership  Interest in a
Class R Certificate are expressly subject to the following provisions:

               (A) Each Person holding or acquiring any Ownership  Interest in a
        Class R Certificate  shall be a Permitted  Transferee and shall promptly
        notify the Trustee of any change or impending  change in its status as a
        Permitted Transferee.

               (B) In  connection  with any proposed  Transfer of any  Ownership
        Interest in a Class R Certificate, the Trustee shall require delivery to
        it, and shall not register the Transfer of any Class R Certificate until
        its receipt of, (I) an affidavit  and  agreement (a "Transfer  Affidavit
        and  Agreement,"  in the form  attached  hereto as Exhibit G-1) from the
        proposed  Transferee,  in form and substance  satisfactory to the Master
        Servicer,  representing and warranting, among other things, that it is a
        Permitted Transferee, that it is not acquiring its Ownership Interest in
        the Class R Certificate that is the subject of the proposed  Transfer as

                                       93
<PAGE>

        a  nominee,  trustee  or agent  for any  Person  who is not a  Permitted
        Transferee,  that for so long as it retains its Ownership  Interest in a
        Class R Certificate,  it will endeavor to remain a Permitted Transferee,
        and that it has reviewed  the  provisions  of this  Section  5.02(g) and
        agrees to be bound by them, and (II) a certificate, in the form attached
        hereto as Exhibit G-2,  from the Holder  wishing to transfer the Class R
        Certificate,  in form and substance satisfactory to the Master Servicer,
        representing and warranting,  among other things, that no purpose of the
        proposed Transfer is to impede the assessment or collection of tax.

               (C)  Notwithstanding  the  delivery of a Transfer  Affidavit  and
        Agreement  by  a  proposed  Transferee  under  clause  (B)  above,  if a
        Responsible Officer of the Trustee who is assigned to this Agreement has
        actual  knowledge  that  the  proposed  Transferee  is  not a  Permitted
        Transferee,   no  Transfer  of  an  Ownership  Interest  in  a  Class  R
        Certificate to such proposed Transferee shall be effected.

               (D) Each Person holding or acquiring any Ownership  Interest in a
        Class R Certificate shall agree (x) to require a Transfer  Affidavit and
        Agreement from any other Person to whom such Person attempts to transfer
        its Ownership  Interest in a Class R Certificate and (y) not to transfer
        its Ownership  Interest  unless it provides a certificate to the Trustee
        in the form attached hereto as Exhibit G-2.

               (E) Each Person  holding or acquiring an Ownership  Interest in a
        Class  R  Certificate,  by  purchasing  an  Ownership  Interest  in such
        Certificate,  agrees to give the  Trustee  written  notice  that it is a
        "pass-through  interest holder" within the meaning of Temporary Treasury
        Regulations  Section  1.67-3T(a)(2)(i)(A)  immediately upon acquiring an
        Ownership Interest in a Class R Certificate,  if it is, or is holding an
        Ownership   Interest  in  a  Class  R   Certificate   on  behalf  of,  a
        "pass-through interest holder."

        (ii) The Trustee will  register the Transfer of any Class R  Certificate
only  if it  shall  have  received  the  Transfer  Affidavit  and  Agreement,  a
certificate of the Holder  requesting  such transfer in the form attached hereto
as Exhibit  G-2 and all of such other  documents  as shall have been  reasonably
required by the Trustee as a condition  to such  registration.  Transfers of the
Class R Certificates to Non-United States Persons and Disqualified Organizations
(as defined in Section 860E(e)(5) of the Code) are prohibited.

        (iii) (A) If any  Disqualified  Organization  shall become a holder of a
Class R  Certificate,  then the last  preceding  Permitted  Transferee  shall be
restored,  to the extent  permitted  by law,  to all rights and  obligations  as
Holder thereof  retroactive to the date of registration of such Transfer of such
Class R  Certificate.  If a Non-United  States Person shall become a holder of a
Class R  Certificate,  then the last  preceding  United  States  Person shall be
restored,  to the extent  permitted  by law,  to all rights and  obligations  as
Holder thereof  retroactive to the date of registration of such Transfer of such
Class R  Certificate.  If a transfer  of a Class R  Certificate  is  disregarded
pursuant to the provisions of Treasury  Regulations  Section 1.860E-1 or Section
1.860G-3, then the last preceding Permitted Transferee shall be restored, to the
extent  permitted  by law,  to all  rights  and  obligations  as Holder  thereof
retroactive  to the  date of  registration  of  such  Transfer  of such  Class R
Certificate.  The  Trustee  shall be under no  liability  to any  Person for any
registration of Transfer of a Class R Certificate  that is in fact not permitted
by this Section  5.02(g) or for making any payments due on such  Certificate  to
the holder  thereof or for taking any other  action with  respect to such holder
under the provisions of this Agreement.

                                       94
<PAGE>

               (B) If any purported  Transferee shall become a Holder of a Class
        R Certificate in violation of the  restrictions  in this Section 5.02(g)
        and to the extent that the retroactive  restoration of the rights of the
        Holder of such Class R Certificate as described in clause (iii)(A) above
        shall be invalid,  illegal or  unenforceable,  then the Master  Servicer
        shall have the right,  without  notice to the holder or any prior holder
        of such  Class R  Certificate,  to sell such  Class R  Certificate  to a
        purchaser  selected  by the Master  Servicer on such terms as the Master
        Servicer may choose.  Such purported  Transferee  shall promptly endorse
        and deliver each Class R Certificate in accordance with the instructions
        of the Master Servicer. Such purchaser may be the Master Servicer itself
        or any Affiliate of the Master Servicer.  The proceeds of such sale, net
        of the commissions (which may include  commissions payable to the Master
        Servicer or its  Affiliates),  expenses  and taxes due, if any,  will be
        remitted by the Master Servicer to such purported Transferee.  The terms
        and  conditions  of  any  sale  under  this  clause  (iii)(B)  shall  be
        determined in the sole  discretion of the Master  Servicer,  and neither
        the Master Servicer nor the Trustee shall be liable to any Person having
        an Ownership Interest in a Class R Certificate as a result of the Master
        Servicer's exercise of such discretion.

        (iv)  The  Master  Servicer,  on  behalf  of  the  Trustee,  shall  make
available,  upon written request from the Trustee, all information  necessary to
compute any tax imposed (A) as a result of the Transfer of an Ownership Interest
in a Class R  Certificate  to any  Person  who is a  Disqualified  Organization,
including  the  information  regarding  "excess  inclusions"  of  such  Class  R
Certificates required to be provided to the Internal Revenue Service and certain
Persons  as  described  in  Treasury  Regulations  Sections  1.860D-1(b)(5)  and
1.860E-2(a)(5),  and (B) as a result of any regulated  investment company,  real
estate  investment  trust,  common  trust fund,  partnership,  trust,  estate or
organization  described  in  Section  1381 of the Code that  holds an  Ownership
Interest in a Class R Certificate having as among its record holders at any time
any Person  who is a  Disqualified  Organization.  Reasonable  compensation  for
providing  such  information  may be required by the Master  Servicer  from such
Person.

        (v) The  provisions  of this  Section  5.02(g)  set forth  prior to this
clause (v) may be modified,  added to or  eliminated,  provided that there shall
have been delivered to the Trustee the following:

               (A) written  notification  from each Rating  Agency to the effect
        that the  modification,  addition to or elimination  of such  provisions
        will not cause such Rating Agency to downgrade its then-current ratings,
        if any, of the Class A, Class M or Class B Certificates  below the lower
        of the then-current  rating or the rating assigned to such  Certificates
        as of the Closing Date by such Rating Agency; and

               (B)  subject to Section  10.01(g),  a  certificate  of the Master
        Servicer  stating  that the Master  Servicer  has received an Opinion of
        Counsel, in form and substance  satisfactory to the Master Servicer,  to
        the  effect  that such  modification,  addition  to or  absence  of such
        provisions will not cause any of REMIC I, REMIC II or REMIC III to cease
        to qualify as a REMIC and will not cause (x) any of REMIC I, REMIC II or
        REMIC III to be subject to an entity-level tax caused by the Transfer of
        any Class R Certificate to a Person that is a Disqualified  Organization

                                       95
<PAGE>

        or  (y)  a  Certificateholder  or  another  Person  to be  subject  to a
        REMIC-related  tax caused by the Transfer of a Class R Certificate  to a
        Person that is not a Permitted Transferee.

        (h) No service  charge  shall be made for any  transfer  or  exchange of
Certificates  of any  Class,  but  the  Trustee  may  require  payment  of a sum
sufficient  to cover  any tax or  governmental  charge  that may be  imposed  in
connection with any transfer or exchange of Certificates.

     (i) All  Certificates  surrendered  for  transfer  and  exchange  shall  be
destroyed by the Certificate Registrar.

        Section 5.03  Mutilated, Destroyed, Lost or Stolen Certificates.

        If (i) any  mutilated  Certificate  is  surrendered  to the  Certificate
Registrar,  or the Trustee and the  Certificate  Registrar  receive  evidence to
their  satisfaction of the destruction,  loss or theft of any  Certificate,  and
(ii) there is  delivered  to the  Trustee  and the  Certificate  Registrar  such
security or indemnity as may be required by them to save each of them  harmless,
then, in the absence of notice to the Trustee or the Certificate  Registrar that
such  Certificate has been acquired by a bona fide purchaser,  the Trustee shall
execute  and the  Certificate  Registrar  shall  authenticate  and  deliver,  in
exchange  for or in lieu  of any  such  mutilated,  destroyed,  lost  or  stolen
Certificate,  a new Certificate of like tenor, Class and Percentage Interest but
bearing a number not contemporaneously outstanding. Upon the issuance of any new
Certificate  under this  Section,  the  Trustee may require the payment of a sum
sufficient to cover any tax or other governmental  charge that may be imposed in
relation thereto and any other expenses  (including the fees and expenses of the
Trustee  and the  Certificate  Registrar)  connected  therewith.  Any  duplicate
Certificate  issued  pursuant to this  Section  shall  constitute  complete  and
indefeasible  evidence of ownership in the Trust Fund, as if originally  issued,
whether or not the lost,  stolen or destroyed  Certificate shall be found at any
time.

        Section 5.04  Persons Deemed Owners.
                      ---------------------

        Prior to due presentation of a Certificate for registration of transfer,
the Company, the Master Servicer, the Trustee, the Certificate Registrar and any
agent of the  Company,  the Master  Servicer,  the  Trustee  or the  Certificate
Registrar  may treat the Person in whose name any  Certificate  is registered as
the  owner  of such  Certificate  for the  purpose  of  receiving  distributions
pursuant to Section 4.02 and for all other purposes whatsoever, except as and to
the extent  provided in the  definition of  "Certificateholder",  and in Section
4.08, and neither the Company, the Master Servicer, the Trustee, the Certificate
Registrar nor any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  shall be  affected by notice to the  contrary  except as
provided in Section 5.02(g).

        Section 5.05  Appointment of Paying Agent.
                      ---------------------------

        The  Trustee  may  appoint  a Paying  Agent  for the  purpose  of making
distributions  to  Certificateholders  pursuant to Section 4.02. In the event of
any such appointment,  on or prior to each Distribution Date the Master Servicer
on behalf of the Trustee shall deposit or cause to be deposited  with the Paying
Agent a sum sufficient to make the payments to Certificateholders in the amounts
and in the manner provided for in Section 4.02, such sum to be held in trust for
the benefit of Certificateholders.

                                       96
<PAGE>

        The Trustee  shall cause each Paying Agent to execute and deliver to the
Trustee an  instrument  in which such Paying  Agent shall agree with the Trustee
that  such  Paying  Agent  will  hold all  sums  held by it for the  payment  to
Certificateholders in trust for the benefit of the  Certificateholders  entitled
thereto  until such sums shall be paid to such  Certificateholders.  Any sums so
held by such Paying Agent shall be held only in Eligible  Accounts to the extent
such sums are not distributed to the  Certificateholders  on the date of receipt
by such Paying Agent.

                                   ARTICLE VI

                       THE COMPANY AND THE MASTER SERVICER

               Section 6.01 Respective Liabilities of the Company and the Master
                    Servicer.

        The Company and the Master  Servicer  shall each be liable in accordance
herewith only to the extent of the  obligations  specifically  and  respectively
imposed upon and undertaken by the Company and the Master  Servicer  herein.  By
way of  illustration  and not  limitation,  the  Company  is not  liable for the
servicing  and  administration  of the  Mortgage  Loans,  nor is it obligated by
Sections 7.01 or 10.01 to assume any  obligations  of the Master  Servicer or to
appoint a designee  to assume such  obligations,  nor is it liable for any other
obligation  hereunder  that it may, but is not  obligated  to,  assume unless it
elects to assume such obligation in accordance herewith.

               Section 6.02 Merger or Consolidation of the Company or the Master
                    Servicer;  Assignment of Rights and  Delegation of Duties by
                    Master Servicer.

        (a) The  Company and the Master  Servicer  will each keep in full effect
its  existence,  rights and  franchises as a  corporation  under the laws of the
state of its incorporation,  and will each obtain and preserve its qualification
to do  business  as a foreign  corporation  in each  jurisdiction  in which such
qualification   is  or  shall  be   necessary   to  protect  the   validity  and
enforceability of this Agreement,  the Certificates or any of the Mortgage Loans
and to perform its respective duties under this Agreement.

        (b) Any Person  into which the  Company  or the Master  Servicer  may be
merged  or  consolidated,  or any  corporation  resulting  from  any  merger  or
consolidation  to which the Company or the Master  Servicer shall be a party, or
any Person  succeeding  to the  business of the Company or the Master  Servicer,
shall be the  successor of the Company or the Master  Servicer,  as the case may
be,  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;  provided,  however,  that the successor or surviving Person to
the Master  Servicer  shall be qualified to service  mortgage loans on behalf of
Fannie Mae or Freddie  Mac;  and  provided  further  that each  Rating  Agency's
ratings,  if any,  of the  Class A,  Class M or Class B  Certificates  in effect
immediately prior to such merger or consolidation will not be qualified, reduced
or withdrawn as a result  thereof (as  evidenced by a letter to such effect from
each Rating Agency).

        (c) Notwithstanding  anything else in this Section 6.02 and Section 6.04
to the  contrary,  the Master  Servicer  may assign its rights and  delegate its
duties and obligations under this Agreement;  provided that the Person accepting
such  assignment or  delegation  shall be a Person which is qualified to service
mortgage   loans  on  behalf  of  Fannie  Mae  or  Freddie  Mac,  is  reasonably
satisfactory to the Trustee and the Company,  is willing to service the Mortgage
Loans and executes and delivers to the Company and the Trustee an agreement,  in
form and substance reasonably satisfactory to the Company and the Trustee, which

                                       97
<PAGE>

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 Agreement; provided further that each Rating Agency's
rating of the Classes of Certificates that have been rated 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).  In the  case of any  such
assignment  and  delegation,  the Master  Servicer  shall be  released  from its
obligations  under this Agreement,  except that the Master Servicer shall remain
liable for all  liabilities  and  obligations  incurred by it as Master Servicer
hereunder  prior to the  satisfaction  of the conditions to such  assignment and
delegation set forth in the next preceding sentence.

               Section 6.03  Limitation on Liability of the Company,  the Master
                    Servicer and Others.

        Neither  the  Company,  the Master  Servicer  nor any of the  directors,
officers,  employees  or agents of the Company or the Master  Servicer  shall be
under any liability to the Trust Fund or the  Certificateholders  for any action
taken or for refraining  from the taking of any action in good faith pursuant to
this  Agreement,  or for  errors  in  judgment;  provided,  however,  that  this
provision shall not protect the Company,  the Master Servicer or any such Person
against any breach of warranties or representations made herein or any liability
which would otherwise be imposed by reason of willful misfeasance,  bad faith or
gross negligence in the performance of duties or by reason of reckless disregard
of obligations and duties  hereunder.  The Company,  the Master Servicer and any
director,  officer,  employee or agent of the Company or 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 Company,
the Master Servicer and any director,  officer, employee or agent of the Company
or the Master  Servicer shall be indemnified by the Trust Fund and held harmless
against any loss,  liability or expense  incurred in  connection  with any legal
action  relating to this  Agreement  or the  Certificates,  other than any loss,
liability or expense  related to any specific  Mortgage  Loan or Mortgage  Loans
(except as any such loss,  liability or expense shall be otherwise  reimbursable
pursuant  to this  Agreement)  and any loss,  liability  or expense  incurred by
reason of willful misfeasance,  bad faith or gross negligence in the performance
of duties hereunder or by reason of reckless disregard of obligations and duties
hereunder.

        Neither  the  Company  nor  the  Master  Servicer  shall  be  under  any
obligation to appear in, prosecute or defend any legal or administrative action,
proceeding,  hearing or  examination  that is not  incidental to its  respective
duties  under this  Agreement  and which in its  opinion  may  involve it in any
expense or liability; provided, however, that the Company or the Master Servicer
may  in its  discretion  undertake  any  such  action,  proceeding,  hearing  or
examination that it may deem necessary or desirable in respect to this Agreement
and the  rights  and  duties of the  parties  hereto  and the  interests  of the
Certificateholders  hereunder.  In such event,  the legal  expenses and costs of
such action,  proceeding,  hearing or  examination  and any liability  resulting
therefrom  shall be expenses,  costs and  liabilities of the Trust Fund, and the
Company and the Master Servicer shall be entitled to be reimbursed  therefor out

                                       98
<PAGE>

of amounts  attributable  to the  Mortgage  Loans on  deposit  in the  Custodial
Account as provided by Section 3.10 and, on the Distribution  Date(s)  following
such reimbursement,  the aggregate of such expenses and costs shall be allocated
in reduction of the Accrued Certificate  Interest on each Class entitled thereto
in the same  manner as if such  expenses  and  costs  constituted  a  Prepayment
Interest Shortfall.

        Section 6.04  Company and Master Servicer Not to Resign.
                      -----------------------------------------

        Subject to the  provisions of Section 6.02,  neither the Company nor the
Master  Servicer shall resign from its respective  obligations and duties hereby
imposed on it except upon  determination that its duties hereunder are no longer
permissible  under  applicable  law.  Any  such  determination   permitting  the
resignation  of the  Company or the Master  Servicer  shall be  evidenced  by an
Opinion  of  Counsel  (at the  expense of the  resigning  party) to such  effect
delivered to the  Trustee.  No such  resignation  by the Master  Servicer  shall
become  effective  until the Trustee or a successor  servicer shall have assumed
the Master  Servicer's  responsibilities  and  obligations  in  accordance  with
Section 7.02.

                                   ARTICLE VII

                                     DEFAULT

        Section 7.01  Events of Default.

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

               (i) the Master  Servicer  shall fail to distribute or cause to be
        distributed  to Holders of  Certificates  of any Class any  distribution
        required  to be made under the terms of the  Certificates  of such Class
        and this  Agreement  and, in either case,  such failure  shall  continue
        unremedied  for a period of 5 days  after the date  upon  which  written
        notice of such  failure,  requiring  such failure to be remedied,  shall
        have been given to the Master  Servicer by the Trustee or the Company or
        to the Master  Servicer,  the  Company and the Trustee by the Holders of
        Certificates of such Class evidencing  Percentage Interests  aggregating
        not less than 25%; or

               (ii) the Master  Servicer shall fail to observe or perform in any
        material respect any other of the covenants or agreements on the part of
        the Master  Servicer  contained in the  Certificates  of any Class or in
        this Agreement and such failure shall  continue  unremedied for a period
        of 30 days (except that such number of days shall be 15 in the case of a
        failure to pay the premium for any Required  Insurance Policy) after the
        date on which written  notice of such failure,  requiring the same to be
        remedied, shall have been given to the Master Servicer by the Trustee or
        the Company,  or to the Master Servicer,  the Company and the Trustee by
        the Holders of Certificates of any Class  evidencing,  as to such Class,
        Percentage Interests aggregating not less than 25%; or

                                       99
<PAGE>

               (iii) a  decree  or order of a court  or  agency  or  supervisory
        authority  having  jurisdiction  in the premises in an involuntary  case
        under any present or future federal or state  bankruptcy,  insolvency or
        similar law or appointing a conservator or receiver or liquidator 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  or unstayed
        for a period of 60 days; or

               (iv) the Master  Servicer  shall consent to the  appointment of a
        conservator or receiver or liquidator 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 the property of the Master Servicer; or

               (v) 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, or  commence  a  voluntary  case  under,  any  applicable
        insolvency or reorganization statute, make an assignment for the benefit
        of its creditors, or voluntarily suspend payment of its obligations.

        If an Event of Default  shall  occur,  then,  and in each and every such
case, so long as such Event of Default shall not have been remedied,  either the
Company  or the  Trustee  shall at the  direction  of  Holders  of  Certificates
entitled  to at least 51% of the  Voting  Rights,  by notice in  writing  to the
Master Servicer (and to the Company if given by the Trustee or to the Trustee if
given by the Company), terminate all of the rights and obligations of the Master
Servicer  under this Agreement and in and to the Mortgage Loans and the proceeds
thereof,  other  than its  rights as a  Certificateholder  hereunder;  provided,
however, that the successor to the Master Servicer appointed pursuant to Section
7.02  shall  have  accepted  the duties of Master  Servicer  effective  upon the
resignation  of the  Master  Servicer.  On or after the  receipt  by the  Master
Servicer of such written notice,  all authority and power of the Master Servicer
under this Agreement,  whether with respect to the Certificates (other than as a
Holder  thereof) or the Mortgage  Loans or  otherwise,  shall subject to Section
7.02 pass to and be vested in the Trustee or the  Trustee's  designee  appointed
pursuant  to  Section  7.02;  and,  without  limitation,  the  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  or assignment of the Mortgage  Loans and
related  documents,  or otherwise.  The Master Servicer agrees to cooperate with
the   Trustee  in   effecting   the   termination   of  the  Master   Servicer's
responsibilities  and  rights  hereunder,  including,  without  limitation,  the
transfer to the Trustee or its  designee  for  administration  by it of all cash
amounts  which  shall at the time be credited  to the  Custodial  Account or the
Certificate  Account or  thereafter  be received  with  respect to the  Mortgage
Loans. No such  termination  shall release the Master Servicer for any liability
that it would  otherwise  have  hereunder  for any act or omission  prior to the
effective time of such termination.

        Notwithstanding any termination of the activities of Residential Funding
in its  capacity as Master  Servicer  hereunder,  Residential  Funding  shall be
entitled  to  receive,  out of any late  collection  of a Monthly  Payment  on a

                                      100
<PAGE>

Mortgage  Loan  which  was  due  prior  to the  notice  terminating  Residential
Funding's rights and obligations as Master Servicer hereunder and received after
such notice,  that portion to which Residential Funding would have been entitled
pursuant to Sections 3.10(a)(ii), (vi) and (vii) as well as its Servicing Fee in
respect thereof,  and any other amounts payable to Residential Funding hereunder
the  entitlement  to which  arose  prior to the  termination  of its  activities
hereunder.  Upon the  termination  of  Residential  Funding  as Master  Servicer
hereunder, the Company shall deliver to the Trustee a copy of the Program Guide.

        Section 7.02  Trustee or Company 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 resigns in accordance with Section 6.04,
the Trustee or, upon notice to the Company and with the Company's consent (which
shall not be  unreasonably  withheld) a designee  (which meets the standards set
forth  below) of the  Trustee,  shall be the  successor  in all  respects to the
Master  Servicer  in its  capacity  as  servicer  under this  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 (except for the  responsibilities,  duties and liabilities contained in
Sections 2.02 and 2.03(a),  and its obligations to deposit amounts in respect of
losses  incurred  prior to such notice or termination on the investment of funds
in the Custodial Account or the Certificate Account pursuant to Sections 3.07(c)
and 4.01(c) by the terms and provisions  hereof);  provided,  however,  that any
failure to  perform  such  duties or  responsibilities  caused by the  preceding
Master Servicer's failure to provide information  required by Section 4.04 shall
not be considered a default by the Trustee hereunder.  As compensation therefor,
the Trustee shall be entitled to all funds  relating to the Mortgage Loans which
the Master Servicer would have been entitled to charge to the Custodial  Account
or the Certificate Account if the Master Servicer had continued to act hereunder
and, in addition, shall be entitled to the income from any Permitted Investments
made with  amounts  attributable  to the  Mortgage  Loans held in the  Custodial
Account or the Certificate  Account.  If the Trustee has become the successor to
the Master  Servicer in  accordance  with  Section  6.04 or Section  7.01,  then
notwithstanding  the above, the Trustee may, if it shall be unwilling to so act,
or shall, if it is unable to so act,  appoint,  or petition a court of competent
jurisdiction to appoint,  any established housing and home finance  institution,
which is also a Fannie Mae- or Freddie Mac-approved mortgage loan or home equity
loan servicing  institution,  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.  Pending appointment of a successor to the Master Servicer hereunder,
the Trustee shall become  successor to the Master Servicer and shall act in such
capacity as  hereinabove  provided.  In  connection  with such  appointment  and
assumption,  the Trustee may make such arrangements for the compensation of such
successor  out of  payments  on Mortgage  Loans as it and such  successor  shall
agree;  provided,  however, that no such compensation shall be in excess of that
permitted the initial Master Servicer hereunder.  The Company,  the Trustee, the
Custodian  and such  successor  shall  take such  action,  consistent  with this
Agreement,  as  shall be  necessary  to  effectuate  any  such  succession.  The

                                      101
<PAGE>

Servicing  Fee for any  successor  Master  Servicer  appointed  pursuant to this
Section 7.02 will be lowered with respect to those Mortgage Loans, if any, where
the Subservicing Fee accrues at a rate of less than 0.20% per annum in the event
that the successor Master Servicer is not servicing such Mortgage Loans directly
and it is necessary to raise the related Subservicing Fee to a rate of 0.20% per
annum in order to hire a Subservicer with respect to such Mortgage Loans.

        (b) In connection  with the  termination  or  resignation  of the Master
Servicer  hereunder,  either (i) the successor  Master  Servicer,  including the
Trustee if the Trustee is acting as successor Master  Servicer,  shall represent
and  warrant  that it is a member of MERS in good  standing  and shall  agree to
comply  in all  material  respects  with the  rules  and  procedures  of MERS in
connection  with the servicing of the Mortgage  Loans that are  registered  with
MERS, in which case the  predecessor  Master  Servicer shall  cooperate with the
successor  Master  Servicer in causing MERS to revise its records to reflect the
transfer of servicing to the successor  Master Servicer as necessary under MERS'
rules and regulations,  or (ii) the predecessor  Master Servicer shall cooperate
with the  successor  Master  Servicer in causing  MERS to execute and deliver an
assignment of Mortgage in recordable  form to transfer the Mortgage from MERS to
the Trustee and to execute and deliver such other  notices,  documents and other
instruments  as may be  necessary  or  desirable  to effect a  transfer  of such
Mortgage Loan or servicing of such  Mortgage  Loan on the MERS(R)  System to the
successor Master Servicer.  The predecessor  Master Servicer shall file or cause
to be  filed  any such  assignment  in the  appropriate  recording  office.  The
predecessor  Master  Servicer  shall  bear any and all  fees of  MERS,  costs of
preparing  any  assignments  of  Mortgage,  and fees and  costs  of  filing  any
assignments  of Mortgage  that may be required  under this  subsection  (b). The
successor  Master  Servicer  shall cause such  assignment to be delivered to the
Trustee or the Custodian  promptly upon receipt of the original with evidence of
recording  thereon or a copy certified by the public  recording  office in which
such assignment was recorded.

        Section 7.03  Notification to Certificateholders.
                      ----------------------------------

        (a) Upon any such  termination  or  appointment  of a  successor  to the
Master  Servicer,  the Trustee shall give prompt  written  notice thereof to the
Certificateholders,  at their respective  addresses appearing in the Certificate
Register.

        (b) Within 60 days after the  occurrence  of any Event of  Default,  the
Trustee  shall  transmit by mail to all Holders of  Certificates  notice of each
such Event of  Default  hereunder  known to the  Trustee,  unless  such Event of
Default shall have been cured or waived as provided in Section 7.04 hereof.

        Section 7.04  Waiver of Events of Default.
                      ---------------------------

        The  Holders   representing  at  least  66%  of  the  Voting  Rights  of
Certificates  affected by a default or Event of Default  hereunder may waive any
default or Event of Default;  provided,  however, that (a) a default or Event of
Default  under  clause  (i) of Section  7.01 may be  waived,  only by all of the
Holders of Certificates  affected by such default or Event of Default and (b) no
waiver pursuant to this Section 7.04 shall affect the Holders of Certificates in
the manner set forth in Section 11.01(b)(i), (ii) or (iii). Upon any such waiver
of a default or Event of  Default  by the  Holders  representing  the  requisite
percentage of Voting Rights of Certificates affected by such default or Event of
Default,  such  default  or Event of Default  shall  cease to exist and shall be

                                      102
<PAGE>

deemed to have been remedied for every purpose  hereunder.  No such waiver shall
extend to any  subsequent  or other  default  or Event of  Default or impair any
right consequent thereon except to the extent expressly so waived.

                                  ARTICLE VIII

                             CONCERNING THE TRUSTEE

        Section 8.01  Duties of Trustee.
                      -----------------

        (a) The  Trustee,  prior to the  occurrence  of an Event of Default  and
after the  curing or waiver of all Events of  Default  which may have  occurred,
undertakes to perform such duties and only such duties as are  specifically  set
forth in this Agreement. In case an Event of Default has occurred (which has not
been cured or waived),  the Trustee shall exercise such of the rights and powers
vested  in it by this  Agreement,  and use the same  degree of care and skill in
their  exercise  as  a  prudent   investor  would  exercise  or  use  under  the
circumstances in the conduct of such investor's own affairs.

        (b)  The  Trustee,  upon  receipt  of  all  resolutions,   certificates,
statements,  opinions, reports, documents, orders or other instruments furnished
to the Trustee which are specifically  required to be furnished  pursuant to any
provision  of this  Agreement,  shall  examine  them to  determine  whether they
conform to the  requirements  of this  Agreement.  The Trustee  shall notify the
Certificateholders  of any such documents which do not materially conform to the
requirements  of  this  Agreement  in the  event  that  the  Trustee,  after  so
requesting, does not receive satisfactorily corrected documents.

        The Trustee shall  forward or cause to be forwarded in a timely  fashion
the  notices,  reports and  statements  required to be  forwarded by the Trustee
pursuant to Sections 4.03, 7.03 and 10.01. The Trustee shall furnish in a timely
fashion to the Master Servicer such  information in the Trustee's  possession as
the Master  Servicer  may  reasonably  request  from time to time for the Master
Servicer  to fulfill  its  duties as set forth in this  Agreement.  The  Trustee
covenants and agrees that it shall perform its obligations hereunder in a manner
so as to  maintain  the  status of each of REMIC I,  REMIC II and REMIC III as a
REMIC under the REMIC  Provisions  and (subject to Section  10.01(f)) to prevent
the imposition of any federal,  state or local income,  prohibited  transaction,
contribution or other tax on the Trust Fund to the extent that  maintaining such
status and avoiding such taxes are reasonably  within the control of the Trustee
and are reasonably within the scope of its duties under this Agreement.

        (c) No  provision  of this  Agreement  shall be construed to relieve the
Trustee from liability for its own negligent  action,  its own negligent failure
to act or its own willful misconduct; provided, however, that:

               (i) Prior to the occurrence of an Event of Default, and after the
        curing or waiver of all such Events of Default which may have  occurred,
        the duties and obligations of the Trustee shall be determined  solely by
        the express  provisions  of this  Agreement,  the  Trustee  shall not be
        liable except for the  performance of such duties and obligations as are
        specifically  set  forth in this  Agreement,  no  implied  covenants  or

                                      103
<PAGE>

        obligations  shall be read into this Agreement  against the Trustee and,
        in the absence of bad faith on the part of the Trustee,  the Trustee may
        conclusively rely, as to the truth of the statements and the correctness
        of the opinions  expressed  therein,  upon any  certificates or opinions
        furnished to the Trustee by the Company or the Master Servicer and which
        on their face, do not contradict the requirements of this Agreement;

               (ii) The  Trustee  shall not be liable  for an error of  judgment
        made in good faith by a Responsible  Officer or Responsible  Officers of
        the Trustee, unless it shall be proved that the Trustee was negligent in
        ascertaining the pertinent facts;

               (iii) The Trustee  shall not be liable with respect to any action
        taken, suffered or omitted to be taken by it in good faith in accordance
        with the direction of the Certificateholders holding Certificates of any
        Class  affected  thereby which  evidence,  as to such Class,  Percentage
        Interests  aggregating  not less than 25% of the affected  Classes as to
        the time,  method and place of conducting  any proceeding for any remedy
        available to the Trustee,  or  exercising  any trust or power  conferred
        upon the Trustee, under this Agreement;

               (iv) The  Trustee  shall not be  charged  with  knowledge  of any
        default  (other than a default in payment to the  Trustee)  specified in
        clauses  (i) and  (ii) of  Section  7.01 or an Event  of  Default  under
        clauses (iii), (iv) and (v) of Section 7.01 unless a Responsible Officer
        of the Trustee  assigned to and working in the  Corporate  Trust  Office
        obtains  actual  knowledge  of such  failure  or  event  or the  Trustee
        receives  written notice of such failure or event at its Corporate Trust
        Office from the Master Servicer,  the Company or any  Certificateholder;
        and

               (v) Except if the  Trustee  succeeds  to the duties of the Master
        Servicer and in such capacity is required to make  advances  pursuant to
        the provisions  hereof, no provision in this Agreement shall require the
        Trustee to expend or risk its own funds or otherwise  incur any personal
        financial  liability in the  performance of any of its duties as Trustee
        hereunder,  or in the  exercise  of any of its rights or powers,  if the
        Trustee shall have  reasonable  grounds for believing  that repayment of
        funds or  adequate  indemnity  against  such  risk or  liability  is not
        reasonably assured to it.

        (d) The Trustee shall timely pay, from its own funds,  the amount of any
and all federal,  state and local taxes  imposed on the Trust Fund or its assets
or transactions  including,  without  limitation,  (A) "prohibited  transaction"
penalty  taxes as defined in Section 860F of the Code,  if, when and as the same
shall be due and  payable,  (B) any tax on  contributions  to a REMIC  after the
Closing  Date  imposed  by  Section  860G(d) of the Code and (C) any tax on "net
income from foreclosure property" as defined in Section 860G(c) of the Code, but
only if such  taxes  arise out of a breach  by the  Trustee  of its  obligations
hereunder,  which breach  constitutes  negligence  or willful  misconduct of the
Trustee.

        Section 8.02  Certain Matters Affecting the Trustee.
                      -------------------------------------

        (a)    Except as otherwise provided in Section 8.01:

               (i) The  Trustee  may rely and  shall be  protected  in acting or
        refraining  from  acting  upon any  resolution,  Officers'  Certificate,

                                      104
<PAGE>

        certificate of auditors or any other certificate, statement, instrument,
        opinion,  report, notice, request,  consent,  order, appraisal,  bond or
        other  paper or  document  believed by it to be genuine and to have been
        signed or presented by the proper party or parties;

               (ii) The Trustee may consult with counsel and any written  advice
        or Opinion  of  Counsel  shall be full and  complete  authorization  and
        protection  in respect of any action  taken or suffered or omitted by it
        hereunder in good faith and in  accordance  with such written  advice or
        Opinion of Counsel;

               (iii) The Trustee shall be under no obligation to exercise any of
        the trusts or powers  vested in it by this  Agreement  or to  institute,
        conduct or defend any litigation  hereunder or in relation hereto at the
        request, order or direction of any of the  Certificateholders,  pursuant
        to the  provisions  of this  Agreement,  unless such  Certificateholders
        shall have  offered to the  Trustee  reasonable  security  or  indemnity
        against  the  costs,  expenses  and  liabilities  which may be  incurred
        therein or thereby; nothing contained herein shall, however, relieve the
        Trustee of the  obligation,  upon the  occurrence of an Event of Default
        (which has not been  cured),  to exercise  such of the rights and powers
        vested in it by this  Agreement,  and to use the same degree of care and
        skill in their  exercise  as a prudent  investor  would  exercise or use
        under the circumstances in the conduct of such investor's own affairs;

               (iv) The  Trustee  shall  not be  liable  for any  action  taken,
        suffered  or  omitted  by it in  good  faith  and  believed  by it to be
        authorized or within the  discretion or rights or powers  conferred upon
        it by this Agreement;

               (v) Prior to the occurrence of an Event of Default  hereunder and
        after the curing of all Events of Default which may have  occurred,  the
        Trustee shall not be bound to make any  investigation  into the facts or
        matters stated in any resolution,  certificate,  statement,  instrument,
        opinion,  report, notice,  request,  consent,  order, approval,  bond or
        other paper or  document,  unless  requested  in writing so to do by the
        Holders  of  Certificates  of any Class  evidencing,  as to such  Class,
        Percentage Interests,  aggregating not less than 50%; provided, however,
        that if the  payment  within a  reasonable  time to the  Trustee  of the
        costs, expenses or liabilities likely to be incurred by it in the making
        of such investigation is, in the opinion of the Trustee,  not reasonably
        assured to the  Trustee by the  security  afforded to it by the terms of
        this Agreement,  the Trustee may require  reasonable  indemnity  against
        such  expense  or  liability  as  a  condition  to  so  proceeding.  The
        reasonable expense of every such examination shall be paid by the Master
        Servicer,  if an Event of Default shall have occurred and is continuing,
        and otherwise by the Certificateholder requesting the investigation;

               (vi)  The  Trustee  may  execute  any of  the  trusts  or  powers
        hereunder  or perform  any duties  hereunder  either  directly  or by or
        through  agents or  attorneys  provided  that the Trustee  shall  remain
        liable for any acts of such agents or attorneys; and

               (vii) To the extent authorized under the Code and the regulations
        promulgated  thereunder,  each  Holder of a Class R  Certificate  hereby
        irrevocably   appoints   and   authorizes   the   Trustee   to  be   its
        attorney-in-fact  for purposes of signing any Tax Returns required to be

                                      105
<PAGE>

        filed on behalf of the Trust Fund.  The Trustee  shall sign on behalf of
        the Trust Fund and deliver to the Master Servicer in a timely manner any
        Tax  Returns  prepared by or on behalf of the Master  Servicer  that the
        Trustee  is  required  to  sign as  determined  by the  Master  Servicer
        pursuant to applicable  federal,  state or local tax laws, provided that
        the Master Servicer shall indemnify the Trustee for signing any such Tax
        Returns that contain errors or omissions.

        (b)  Following the issuance of the  Certificates,  the Trustee shall not
accept any  contribution  of assets to the Trust Fund unless (subject to Section
10.01(f)) it shall have obtained or been furnished with an Opinion of Counsel to
the effect that such contribution will not (i) cause any of REMIC I, REMIC II or
REMIC III to fail to  qualify as a REMIC at any time that any  Certificates  are
outstanding  or (ii) cause the Trust Fund to be subject to any  federal tax as a
result of such  contribution  (including  the  imposition  of any federal tax on
"prohibited transactions" imposed under Section 860F(a) of the Code).

        Section 8.03  Trustee Not Liable for Certificates or Mortgage Loans.
                      -----------------------------------------------------

        The recitals  contained herein and in the  Certificates  (other than the
execution of the  Certificates and relating to the acceptance and receipt of the
Mortgage  Loans) shall be taken as the  statements  of the Company or the Master
Servicer as the case may be, and the Trustee assumes no responsibility for their
correctness.  The  Trustee  makes  no  representations  as to  the  validity  or
sufficiency  of  this  Agreement  or  of  the  Certificates   (except  that  the
Certificates  shall be duly and  validly  executed  and  authenticated  by it as
Certificate  Registrar) or of any Mortgage Loan or related document,  or of MERS
or the MERS(R)  System..  The Trustee  shall not be  accountable  for the use or
application by the Company or the Master Servicer of any of the  Certificates or
of the proceeds of such Certificates, or for the use or application of any funds
paid to the Company or the Master  Servicer in respect of the Mortgage  Loans or
deposited in or withdrawn from the Custodial Account or the Certificate  Account
by the  Company or the  Master  Servicer;  provided  that the  Trustee  shall be
responsible for amounts on deposit in the Certificate Account.

        Section 8.04  Trustee May Own Certificates.
                      ----------------------------

        The Trustee in its individual or any other capacity may become the owner
or pledgee  of  Certificates  with the same  rights it would have if it were not
Trustee.

               Section 8.05 Master  Servicer to Pay Trustee's Fees and Expenses;
                    Indemnification.

        (a) The Master  Servicer  covenants and agrees to pay to the Trustee and
any co-trustee  from time to time,  and the Trustee and any 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 hereby
created  and in the  exercise  and  performance  of any of the powers and duties
hereunder of the Trustee and any co-trustee, and the Master Servicer will pay or
reimburse  the  Trustee  and any  co-trustee  upon  request  for all  reasonable
expenses,  disbursements  and  advances  incurred  or made by the Trustee or any
co-trustee in accordance with any of the provisions of this Agreement (including

                                      106
<PAGE>

the reasonable  compensation  and the expenses and  disbursements of its counsel
and of all persons not regularly in its employ, and the expenses incurred by the
Trustee or any  co-trustee in connection  with the  appointment  of an office or
agency  pursuant  to Section  8.12)  except any such  expense,  disbursement  or
advance as may arise from its negligence or bad faith.

        (b) The Master Servicer agrees to indemnify the Trustee for, and to hold
the Trustee harmless  against,  any loss,  liability or expense incurred without
negligence or willful  misconduct on its part,  arising out of, or in connection
with, the acceptance and administration of the Trust Fund and the administration
of the Custodial Account, including the costs and expenses (including reasonable
legal fees and  expenses) of defending  itself  against any claim in  connection
with the  exercise  or  performance  of any of its  powers or duties  under this
Agreement, provided that:

               (i) with respect to any such claim,  the Trustee shall have given
        the Master  Servicer  written notice thereof  promptly after the Trustee
        shall have actual knowledge thereof;

               (ii) while maintaining control over its own defense,  the Trustee
        shall  cooperate and consult fully with the Master Servicer in preparing
        such defense; and

               (iii) notwithstanding anything in this Agreement to the contrary,
        the Master  Servicer  shall not be liable for settlement of any claim by
        the  Trustee  entered  into  without  the prior  consent  of the  Master
        Servicer which consent shall not be unreasonably withheld.

        No  termination  of  this  Agreement  or  the  Custodial  Agreement,  or
resignation or termination of the Trustee,  shall affect the obligations created
by this Section  8.05(b) of the Master  Servicer to indemnify  the Trustee under
the  conditions  and to the  extent  set  forth  herein  but,  in the  case of a
resignation or termination of the Trustee, such indemnity shall survive only for
matters pertaining to the period prior to the effective date of such termination
or resignation.

        Notwithstanding  the  foregoing,  the  indemnification  provided  by the
Master Servicer in this Section 8.05(b) shall not pertain to any loss, liability
or expense of the Trustee,  including the costs and expenses of defending itself
against any claim,  incurred in connection with any actions taken by the Trustee
at the direction of Certificateholders pursuant to the terms of this Agreement.

        Section 8.06  Eligibility Requirements for Trustee.
                      ------------------------------------

        The  Trustee  hereunder  shall  at  all  times  be  a  national  banking
association or a New York banking  corporation  having its principal office in a
state and city  acceptable to the Company and organized and doing business under
the laws of such state or the United  States of America,  authorized  under such
laws to exercise  corporate trust powers,  having a combined capital and surplus
of at least  $50,000,000 and subject to supervision or examination by federal or
state authority.  If such corporation or national banking association  publishes
reports of condition at least annually,  pursuant to law or to the  requirements
of the aforesaid  supervising or examining  authority,  then for the purposes of
this  Section the  combined  capital and  surplus of such  corporation  shall be
deemed to be its  combined  capital  and surplus as set forth in its most recent

                                      107
<PAGE>

report of condition so published. In case at any time the Trustee shall cease to
be eligible in accordance with the provisions of this Section, the Trustee shall
resign immediately in the manner and with the effect specified in Section 8.07.

        Section 8.07 Resignation and Removal of the Trustee.

        (a) The Trustee may at any time resign and be discharged from the trusts
hereby created by giving  written notice thereof to the Company.  Upon receiving
such notice of  resignation,  the  Company  shall  promptly  appoint a successor
trustee by written instrument,  in duplicate, one copy of which instrument shall
be delivered to the resigning Trustee and one copy to the successor trustee.  If
no successor trustee shall have been so appointed and have accepted  appointment
within  30 days  after  the  giving  of such  notice  of  resignation,  then the
resigning  Trustee may  petition  any court of  competent  jurisdiction  for the
appointment of a successor trustee.

        (b) If at any time the Trustee  shall cease to be eligible in accordance
with the  provisions  of  Section  8.06 and shall fail to resign  after  written
request  therefor by the  Company,  or if at any time the Trustee  shall  become
incapable of acting, or shall be adjudged  bankrupt or insolvent,  or a receiver
of the Trustee or of its  property  shall be  appointed,  or any public  officer
shall take  charge or control of the  Trustee or of its  property or affairs for
the purpose of rehabilitation, conservation or liquidation, then the Company may
remove the Trustee and appoint a  successor  trustee by written  instrument,  in
duplicate,  one copy of which  instrument  shall be  delivered to the Trustee so
removed and one copy to the successor  trustee.  In addition,  in the event that
the Company determines that the Trustee has failed (i) to distribute or cause to
be  distributed  to  Certificateholders  any amount  required to be  distributed
hereunder, if such amount is held by the Trustee or its Paying Agent (other than
the Master  Servicer  or the  Company)  for  distribution  or (ii) to  otherwise
observe or perform in any material  respect any of its covenants,  agreements or
obligations  hereunder,  and such failure shall continue unremedied for a period
of 5 days (in respect of clause (i) above) or 30 days (in respect of clause (ii)
above) after the date on which written  notice of such failure,  requiring  that
the same be remedied,  shall have been given to the Trustee by the Company, then
the Company  may remove the  Trustee and appoint a successor  trustee by written
instrument  delivered as provided in the preceding sentence.  In connection with
the appointment of a successor trustee pursuant to the preceding  sentence,  the
Company  shall,  on or  before  the date on which any such  appointment  becomes
effective,  obtain  from  each  Rating  Agency  written  confirmation  that  the
appointment  of any such  successor  trustee will not result in the reduction of
the  ratings  on any  class of the  Certificates  below  the  lesser of the then
current or original ratings on such Certificates.

        (c) The Holders of  Certificates  entitled to at least 51% of the Voting
Rights may at any time remove the  Trustee  and  appoint a successor  trustee by
written  instrument or  instruments,  in  triplicate,  signed by such Holders or
their  attorneys-in-fact duly authorized,  one complete set of which instruments
shall be delivered  to the  Company,  one complete set to the Trustee so removed
and one complete set to the successor so appointed.

        (d) Any  resignation  or removal of the  Trustee  and  appointment  of a
successor trustee pursuant to any of the provisions of this Section shall become
effective upon acceptance of appointment by the successor trustee as provided in
Section 8.08.

                                      108
<PAGE>

        Section 8.08  Successor Trustee.
                      -----------------

        (a) Any  successor  trustee  appointed as provided in Section 8.07 shall
execute,  acknowledge and deliver to the Company and to its predecessor  trustee
an  instrument   accepting  such  appointment   hereunder,   and  thereupon  the
resignation  or removal of the  predecessor  trustee shall become  effective and
such  successor  trustee  shall become  effective  and such  successor  trustee,
without any further act, deed or conveyance,  shall become fully vested with all
the rights,  powers, duties and obligations of its predecessor  hereunder,  with
the like  effect as if  originally  named as  trustee  herein.  The  predecessor
trustee shall deliver to the  successor  trustee all Mortgage  Files and related
documents and statements held by it hereunder  (other than any Mortgage Files at
the time held by a  Custodian,  which  shall  become the agent of any  successor
trustee  hereunder),  and the Company,  the Master  Servicer and the predecessor
trustee shall execute and deliver such  instruments  and do such other things as
may  reasonably be required for more fully and certainly  vesting and confirming
in the successor trustee all such rights, powers, duties and obligations.

        (b) No successor  trustee shall accept  appointment  as provided in this
Section unless at the time of such  acceptance  such successor  trustee shall be
eligible under the provisions of Section 8.06.

        (c) Upon acceptance of appointment by a successor trustee as provided in
this Section,  the Company  shall mail notice of the  succession of such trustee
hereunder  to all Holders of  Certificates  at their  addresses  as shown in the
Certificate  Register.  If the Company  fails to mail such notice within 10 days
after acceptance of appointment by the successor trustee,  the successor trustee
shall cause such notice to be mailed at the expense of the Company.

        Section 8.09  Merger or Consolidation of Trustee.
                      ----------------------------------

        Any corporation or national  banking  association into which the Trustee
may be  merged  or  converted  or  with  which  it may  be  consolidated  or any
corporation  or  national  banking   association   resulting  from  any  merger,
conversion  or  consolidation  to which  the  Trustee  shall be a party,  or any
corporation or national  banking  association  succeeding to the business of the
Trustee,  shall  be  the  successor  of the  Trustee  hereunder,  provided  such
corporation  or  national  banking  association  shall  be  eligible  under  the
provisions of Section 8.06,  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 Trustee  shall mail notice of any such merger or
consolidation  to the  Certificateholders  at  their  address  as  shown  in the
Certificate Register.

        Section 8.10 Appointment of Co-Trustee or Separate Trustee.

        (a)  Notwithstanding  any other provisions  hereof, at any time, for the
purpose of meeting any legal  requirements of any jurisdiction in which any part
of the Trust Fund or property securing the same may at the time be located,  the
Master  Servicer and the Trustee  acting  jointly shall have the power and shall
execute and deliver all  instruments to appoint one or more Persons  approved by
the Trustee to act as co-trustee or  co-trustees,  jointly with the Trustee,  or
separate trustee or separate trustees, of all or any part of the Trust Fund, and
to vest in such Person or  Persons,  in such  capacity,  such title to the Trust

                                      109
<PAGE>

Fund, or any part thereof,  and, subject to the other provisions of this Section
8.10, such powers, duties, obligations, rights and trusts as the Master Servicer
and the Trustee may consider  necessary  or  desirable.  If the Master  Servicer
shall not have joined in such appointment within 15 days after the receipt by it
of a request so to do, or in case an Event of Default shall have occurred and be
continuing, the Trustee alone shall have the power to make such appointment.  No
co-trustee or separate trustee  hereunder shall be required to meet the terms of
eligibility as a successor trustee under Section 8.06 hereunder and no notice to
Holders  of  Certificates  of  the  appointment  of  co-trustee(s)  or  separate
trustee(s) shall be required under Section 8.08 hereof.

        (b) In the case of any  appointment of a co-trustee or separate  trustee
pursuant  to this  Section  8.10 all  rights,  powers,  duties  and  obligations
conferred  or imposed  upon the Trustee  shall be  conferred or imposed upon and
exercised or performed by the Trustee,  and such separate  trustee or co-trustee
jointly,  except to the extent that under any law of any  jurisdiction  in which
any particular act or acts are to be performed  (whether as Trustee hereunder or
as successor to the Master Servicer hereunder), the Trustee shall be incompetent
or unqualified to perform such act or acts, in which event such rights,  powers,
duties and obligations  (including the holding of title to the Trust Fund or any
portion  thereof in any such  jurisdiction)  shall be exercised and performed by
such separate trustee or co-trustee at the direction of the Trustee.

        (c) Any notice,  request or other  writing given to the Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or co-trustee shall refer to this Agreement and the conditions
of this Article VIII. Each separate trustee and co-trustee,  upon its acceptance
of the trusts conferred,  shall be vested with the estates or property specified
in its instrument of appointment, either jointly with the Trustee or separately,
as may be provided  therein,  subject to all the  provisions of this  Agreement,
specifically including every provision of this Agreement relating to the conduct
of, affecting the liability of, or affording  protection to, the Trustee.  Every
such instrument shall be filed with the Trustee.

        (d) Any separate trustee or co-trustee may, at any time,  constitute the
Trustee,  its agent or attorney-in-fact,  with full power and authority,  to the
extent not  prohibited  by law, to do any lawful act under or in respect of this
Agreement on its behalf and in its name.  If any separate  trustee or co-trustee
shall die, become incapable of acting, resign or be removed, all of its estates,
properties,  rights,  remedies  and trusts shall vest in and be exercised by the
Trustee,  to the extent  permitted by law,  without the  appointment of a new or
successor trustee.

        Section 8.11  Appointment of Custodians.
                      -------------------------

        The  Trustee  may,  with the  consent  of the  Master  Servicer  and the
Company,  appoint one or more  Custodians who are not Affiliates of the Company,
the Master Servicer or any Seller to hold all or a portion of the Mortgage Files
as agent for the Trustee,  by entering  into a Custodial  Agreement.  Subject to
Article  VIII,  the Trustee  agrees to comply  with the terms of each  Custodial
Agreement and to enforce the terms and provisions  thereof against the Custodian
for the benefit of the Certificateholders.  Each Custodian shall be a depository
institution  subject to supervision by federal or state authority,  shall have a
combined  capital and surplus of at least  $15,000,000 and shall be qualified to
do  business  in the  jurisdiction  in which it holds any  Mortgage  File.  Each
Custodial  Agreement  may be amended  only as  provided  in Section  11.01.  The
Trustee shall notify the  Certificateholders of the appointment of any Custodian
(other than the  Custodian  appointed as of the Closing  Date)  pursuant to this
Section 8.11.

                                      110
<PAGE>

        Section 8.12  Appointment of Office or Agency.
                      -------------------------------

        The  Trustee  will  maintain an office or agency in the City of New York
where  Certificates may be surrendered for registration of transfer or exchange.
The Trustee  initially  designates its offices  located at 450 West 33rd Street,
14th Floor,  New York, New York 10001 for the purpose of keeping the Certificate
Register.  The Trustee will maintain an office at the address  stated in Section
11.05(c)  hereof where  notices and demands to or upon the Trustee in respect of
this Agreement may be served.

                                   ARTICLE IX

                                   TERMINATION

        Section       9.01  Optional  Purchase  by the  Master  Servicer  of All
                      Certificates;  Termination  Upon  Purchase  by the  Master
                      Servicer or Liquidation of All Mortgage Loans.

        (a)  Subject  to  Section   9.02,   the   respective   obligations   and
responsibilities  of the Company,  the Master  Servicer and the Trustee  created
hereby in respect of the Certificates  (other than the obligation of the Trustee
to make certain payments after the Final Distribution Date to Certificateholders
and the  obligation of the Company to send certain  notices as  hereinafter  set
forth) shall  terminate upon the last action required to be taken by the Trustee
on the Final Distribution Date pursuant to this Article IX following the earlier
of:

               (i) the later of the final  payment or other  liquidation  of the
        last Mortgage Loan remaining in the Trust Fund or the disposition of all
        property acquired upon foreclosure or deed in lieu of foreclosure of any
        Mortgage Loan, or

               (ii) the purchase by the Master  Servicer of all  Mortgage  Loans
        and all property  acquired in respect of any Mortgage Loan  remaining in
        the Trust Fund at a price equal to 100% of the unpaid principal  balance
        of each  Mortgage Loan or, if less than such unpaid  principal  balance,
        the fair market  value of any REO  Property if such fair market value is
        less than such unpaid  principal  balance on the day of  purchase,  plus
        accrued  interest on each Mortgage Loan at the Net Mortgage Rate to, but
        not  including,  the first day of the month in which such purchase price
        is  distributed;  provided,  however,  that in no event  shall the trust
        created hereby continue beyond the expiration of 21 years from the death
        of the last survivor of the  descendants of Joseph P. Kennedy,  the late
        ambassador of the United States to the Court of St. James, living on the
        date  hereof;  and provided  further  that the purchase  price set forth
        above shall be increased as is  necessary,  as  determined by the Master
        Servicer, to avoid disqualification of any of REMIC I, REMIC II or REMIC
        III as a REMIC.

                                      111
<PAGE>

        The right of the Master Servicer to purchase all the assets of the Trust
Fund relating to the Mortgage Loans pursuant to clause (ii) above is conditioned
upon the Pool Principal Balance, after giving effect to distributions to be made
on such  Distribution  Date,  being less than ten  percent of the  Cut-off  Date
Principal Balance of the Mortgage Loans. In addition,  the Master Servicer shall
provide to the  Trustee  the  certification  required  by  Section  3.14 and the
Trustee and any  Custodian  shall,  promptly  following  payment of the purchase
price,  release to the Master  Servicer the  Mortgage  Files  pertaining  to the
Mortgage Loans being purchased.

        In addition to the foregoing, on any Distribution Date on which the Pool
Principal Balance is less than ten percent of the Cut-off Date Principal Balance
of the Mortgage Loans,  the Master Servicer shall have the right, at its option,
to purchase  the Class A (other than the Class A-IO  Certificates),  Class M and
Class B  Certificates  in  whole,  but not in  part,  at a  price  equal  to the
outstanding  Certificate  Principal Balance of such Certificates plus the sum of
one month's  Accrued  Certificate  Interest  thereon  for the  related  Interest
Accrual Period and any previously  unpaid Accrued  Certificate  Interest and any
unpaid  Prepayment  Interest  Shortfalls  plus accrued  interest  thereon at the
related  Pass-Through  Rate. Any such purchase of the Class A-IO Certificates as
discussed above will be made at a price equal to the sum of the interest accrued
thereon during the related  Collection  Period. If the Master Servicer exercises
this right to purchase the  outstanding  Certificates,  the Master Servicer will
promptly  terminate the  respective  obligations  and  responsibilities  created
hereby in respect of the Certificates pursuant to this Article IX.

        (b) The Master  Servicer  shall give the  Trustee not less than 60 days'
prior notice of the Distribution  Date on which the Master Servicer  anticipates
that the final  distribution  will be made to  Certificateholders  (whether as a
result of the  exercise  by the Master  Servicer  of its right to  purchase  the
assets  of the  Trust  Fund  or  otherwise)  or on  which  the  Master  Servicer
anticipates that the Certificates will be purchased (as a result of the exercise
by the Master Servicer to purchase the outstanding Certificates).  Notice of any
termination,  specifying the anticipated Final Distribution Date (which shall be
a  date  that  would   otherwise  be  a   Distribution   Date)  upon  which  the
Certificateholders  may surrender their  Certificates to the Trustee for payment
of the final  distribution  and  cancellation  or notice of any  purchase of the
outstanding  Certificates,  specifying  the  Distribution  Date  upon  which the
Holders may surrender their  Certificates  to the Trustee for payment,  shall be
given promptly by the Master Servicer (if it is exercising its right to purchase
the assets of the Trust Fund or to purchase the outstanding Certificates), or by
the Trustee (in any other case) by letter to Certificateholders  (with a copy to
the  Certificate  Registrar and each Rating  Agency) mailed not earlier than the
15th day and not later than the 25th day of the month next  preceding  the month
of such final distribution specifying:

               (i) the  anticipated  Final  Distribution  Date upon which  final
        payment of the Certificates is anticipated to be made upon  presentation
        and  surrender  of  Certificates  at the office or agency of the Trustee
        therein  designated  or,  in the  case  of the  purchase  by the  Master
        Servicer of the outstanding Certificates, the Distribution Date on which
        such purchase is to be made,

               (ii) the amount of any such final  payment or, in the case of the
        purchase of the outstanding Certificates,  the purchase price, in either
        case, if known, and

                                      112
<PAGE>

               (iii)  that  the  Record  Date   otherwise   applicable  to  such
        Distribution Date is not applicable,  and that payment will be made only
        upon  presentation  and surrender of the  Certificates  at the office or
        agency of the Trustee therein specified.

        If the Master Servicer is obligated to give notice to Certificateholders
as aforesaid, it shall give such notice to the Certificate Registrar at the time
such  notice is given to  Certificateholders  and,  if the  Master  Servicer  is
exercising its rights to purchase the  outstanding  Certificates,  it shall give
such  notice  to each  Rating  Agency  at the  time  such  notice  is  given  to
Certificateholders.  As a result of the  exercise by the Master  Servicer of its
right to  purchase  the  assets of the Trust  Fund,  the Master  Servicer  shall
deposit  in the  Certificate  Account,  before  the Final  Distribution  Date in
immediately available funds an amount equal to the purchase price for the assets
of the Trust Fund,  computed as provided  above.  As a result of the exercise by
the Master Servicer of its right to purchase the outstanding  Certificates,  the
Master Servicer shall deposit in an Eligible Account,  established by the Master
Servicer on behalf of the Trustee and separate from the  Certificate  Account in
the name of the Trustee in trust for the registered holders of the Certificates,
before the  Distribution  Date on which such purchase is to occur in immediately
available  funds an amount  equal to the  purchase  price for the  Certificates,
computed as above  provided,  and provide notice of such deposit to the Trustee.
The Trustee will withdraw  from such account the amount  specified in subsection
(c) below and distribute such amount to the  Certificateholders  as specified in
subsection (c) below.

        (c)  Upon   presentation  and  surrender  of  the  Certificates  by  the
Certificateholders,  the Trustee shall distribute to the  Certificateholders (i)
the amount otherwise  distributable on such Distribution Date in accordance with
Section  4.02,  if not in  connection  with the Master  Servicer's  election  to
repurchase the assets of the Trust Fund or the outstanding Certificates, or (ii)
if the Master Servicer  elected to so repurchase the assets of the Trust Fund or
the  outstanding  Certificates,  an amount  equal to the price paid  pursuant to
Section  9.01(a),  as follows:  first, to the Class A Certificates on a pro rata

                                      113
<PAGE>

basis,  the  outstanding  Certificate  Principal  Balance  thereof  plus Accrued
Certificate  Interest  thereon for the related  Interest  Accrual Period and any
previously  unpaid  Accrued  Certificate  Interest  and  any  unpaid  Prepayment
Interest Shortfalls and accrued interest thereon at the applicable  Pass-Through
Rate,  second,  to the Class M Certificates in their order of payment  priority,
the outstanding  Certificate  Principal Balance thereof plus Accrued Certificate
Interest  thereon for the related  Interest  Accrual  Period and any  previously
unpaid  Accrued   Certificate   Interest  and  any  unpaid  Prepayment  Interest
Shortfalls and accrued  interest  thereon at the applicable  Pass-Through  Rate,
third,  to the  Class B  Certificates,  the  outstanding  Certificate  Principal
Balance  thereof  plus  Accrued  Certificate  Interest  thereon  for the related
Interest Accrual Period and any previously unpaid Accrued  Certificate  Interest
and any unpaid  Prepayment  Interest  Shortfalls and accrued interest thereon at
the applicable Pass-Through Rate, and fourth, to the Class SB Certificates.

        (d) In the event that any  Certificateholders  shall not surrender their
Certificates  for  final  payment  and  cancellation  on  or  before  the  Final
Distribution  Date,  the  Trustee  shall on such  date  cause  all  funds in the
Certificate Account not distributed in final distribution to  Certificateholders
to be withdrawn  therefrom and credited to the remaining  Certificateholders  by
depositing  such  funds in a separate  escrow  account  for the  benefit of such
Certificateholders,  and the  Master  Servicer  (if it  exercised  its  right to
purchase the assets of the Trust Fund), or the Trustee (in any other case) shall
give a second  written notice to the remaining  Certificateholders  to surrender
their  Certificates  for cancellation  and receive the final  distribution  with
respect  thereto.  If within six months after the second notice any  Certificate
shall not have  been  surrendered  for  cancellation,  the  Trustee  shall  take
appropriate  steps as directed by the Master  Servicer to contact the  remaining
Certificateholders  concerning  surrender of their  Certificates.  The costs and
expenses of maintaining the escrow account and of contacting  Certificateholders
shall be paid out of the assets  which remain in the escrow  account.  If within
nine  months  after  the  second  notice  any  Certificates  shall not have been
surrendered for  cancellation,  the Trustee shall pay to the Master Servicer all
amounts  distributable  to the  holders  thereof and the Master  Servicer  shall
thereafter  hold such amounts until  distributed  to such  Holders.  No interest
shall  accrue or be payable to any  Certificateholder  on any amount held in the
escrow account or by the Master Servicer as a result of such Certificateholder's
failure to surrender its  Certificate(s) for final payment thereof in accordance
with this Section 9.01 and the Certificateholders  shall look only to the Master
Servicer for such payment.

        (e) If any  Certificateholders do not surrender their Certificates on or
before the Distribution Date on which a purchase of the outstanding Certificates
is to be made,  the Trustee  shall on such date cause all funds in the  Eligible
Account  established  by the  Master  Servicer  deposited  therein by the Master
Servicer pursuant to Section 9.01(b) to be withdrawn  therefrom and deposited in
a separate  escrow account for the benefit of such  Certificateholders,  and the
Master Servicer shall give a second written notice to such Certificateholders to
surrender  their  Certificates  for payment of the purchase price  therefor.  If
within six months after the second  notice any  Certificate  shall not have been
surrendered  for  cancellation,  the  Trustee  shall take  appropriate  steps as
directed by the Master  Servicer  to contact  the  Holders of such  Certificates
concerning   surrender  of  their  Certificates.   The  costs  and  expenses  of
maintaining  the escrow  account and of contacting  Certificateholders  shall be
paid out of the assets which remain in the escrow account. If within nine months
after the second notice any  Certificates  shall not have been  surrendered  for
cancellation  in accordance with this Section 9.01, the Trustee shall pay to the
Master Servicer all amounts  distributable to the Holders thereof and shall have
no further  obligation  or  liability  therefor  and the Master  Servicer  shall
thereafter  hold such amounts until  distributed  to such  Holders.  No interest
shall  accrue or be payable to any  Certificateholder  on any amount held in the
escrow account or by the Master Servicer as a result of such Certificateholder's
failure to surrender  its  Certificate(s)  for payment in  accordance  with this
Section 9.01. Any Certificate that is not surrendered on the  Distribution  Date
on which a purchase  pursuant to this Section 9.01 occurs as provided above will
be  deemed to have been  purchased  and the  Holder as of such date will have no
rights with respect  thereto except to receive the purchase price therefor minus
any costs and expenses associated with such escrow account and notices allocated
thereto.  Any Certificates so purchased or deemed to have been purchased on such
Distribution Date shall remain outstanding hereunder.  The Master Servicer shall
be for all purposes the Holder thereof as of such date.

        Section 9.02  Additional Termination Requirements.
                      -----------------------------------

        (a) In the event of a termination  pursuant to the provisions of Section
9.01(a)(ii),  REMIC I,  REMIC II and  REMIC  III,  as the case may be,  shall be
terminated in  accordance  with the following  additional  requirements,  unless
(subject to Section  10.01(f)) the Trustee and the Master Servicer have received
an Opinion of Counsel  (which  Opinion of Counsel shall not be an expense of the
Trustee)  to the effect  that the  failure of any of REMIC I, REMIC II and REMIC

                                      114
<PAGE>

III, as the case may be, to comply with the  requirements  of this  Section 9.02
will not (i) result in the  imposition on the Trust Fund of taxes on "prohibited
transactions,"  as described  in Section 860F of the Code,  or (ii) cause any of
REMIC I,  REMIC II or REMIC III to fail to  qualify  as a REMIC at any time that
any Certificate is outstanding:

               (i) The Master  Servicer  shall  establish  a 90-day  liquidation
        period  for  REMIC I and  specify  the  first  day of such  period  in a
        statement  attached  to REMIC I's final Tax Return  pursuant to Treasury
        Regulations Section 1.860F-1. The Master Servicer also shall satisfy all
        of the requirements of a qualified liquidation for REMIC I under Section
        860F of the Code and the regulations thereunder;

               (ii)  The  Master  Servicer  shall  notify  the  Trustee  at  the
        commencement of such 90-day  liquidation  period and, at or prior to the
        time of making of the final  payment on the  Certificates,  the  Trustee
        shall sell or otherwise  dispose of all of the  remaining  assets of the
        Trust Fund in accordance with the terms hereof; and

               (iii) If the Master  Servicer  or the Company is  exercising  its
        right to  purchase  the assets of the Trust  Fund,  the Master  Servicer
        shall, during the 90-day liquidation period and at or prior to the Final
        Distribution  Date,  purchase  all of the  assets of the Trust  Fund for
        cash.

        (b) Each  Holder of a  Certificate  and the Trustee  hereby  irrevocably
approves  and appoints the Master  Servicer as its  attorney-in-fact  to adopt a
plan of complete  liquidation for REMIC I, REMIC II and REMIC III at the expense
of the Trust Fund in accordance with the terms and conditions of this Agreement.

                                    ARTICLE X

                                REMIC PROVISIONS

        Section 10.01 REMIC Administration.

        (a) The REMIC  Administrator  shall  make an  election  to treat each of
REMIC I,  REMIC II and REMIC III as a REMIC  under the Code and,  if  necessary,
under  applicable  state law.  Each such  election  will be made on Form 1066 or
other appropriate federal tax or information return (including Form 8811) or any
appropriate  state  return for the  taxable  year  ending on the last day of the
calendar  year in  which  the  Certificates  are  issued.  The  REMIC I  Regular
Interests  shall be  designated  as the  "regular  interests"  and the Class R-I
Certificates  shall be designated  as the sole class of "residual  interests" in
REMIC I. The REMIC II Regular  Interests  shall be  designated  as the  "regular
interests" and the Class R-II Certificates shall be designated as the sole class
of "residual  interests" in REMIC II. The Class A-1, Class A-2, Class A-3, Class
A-4, Class A-5, Class A-6, Class A-IO,  Class M-1, Class M-2, Class M-3, Class B
and Class SB  Certificates  shall be  designated  as the "regular  interests" in
REMIC III and the Class R-III Certificates shall be designated the sole class of
"residual interests" in REMIC III. The REMIC Administrator and the Trustee shall
not permit the creation of any  "interests"  (within the meaning of Section 860G
of the Code) in REMIC I,  REMIC II or REMIC  III other  than the REMIC I Regular
Interests, the REMIC II Regular Interests and the Certificates.

                                      115
<PAGE>

        (b) The Closing Date is hereby  designated  as the "startup day" of each
of REMIC I, REMIC II and REMIC III within the meaning of Section  860G(a)(9)  of
the Code.

        (c) The REMIC  Administrator  shall hold a Class R  Certificate  in each
REMIC  representing  at  least  a  0.01%  Percentage  Interest  of the  Class  R
Certificates in each REMIC,  and shall be designated as "the tax matters person"
with  respect to each of REMIC I, REMIC II and REMIC III in the manner  provided
under Treasury  regulations section 1.860F-4(d) and Treasury regulations section
301.6231(a)(7)-1.  The REMIC Administrator, as tax matters person, shall (i) act
on behalf of each of REMIC I,  REMIC II and  REMIC  III in  relation  to any tax
matter or controversy involving the Trust Fund and (ii) represent the Trust Fund
in any administrative or judicial proceeding relating to an examination or audit
by any governmental  taxing authority with respect thereto.  The legal expenses,
including without  limitation  attorneys' or accountants' fees, and costs of any
such proceeding and any liability  resulting  therefrom shall be expenses of the
Trust  Fund and the  REMIC  Administrator  shall be  entitled  to  reimbursement
therefor out of amounts  attributable  to the  Mortgage  Loans on deposit in the
Custodial  Account as provided by Section  3.10 unless such legal  expenses  and
costs are incurred by reason of the REMIC  Administrator's  willful misfeasance,
bad faith or gross  negligence.  If the  REMIC  Administrator  is no longer  the
Master Servicer  hereunder,  at its option the REMIC  Administrator may continue
its duties as REMIC Administrator and shall be paid reasonable  compensation not
to exceed  $3,000 per year by any  successor  Master  Servicer  hereunder for so
acting as the REMIC Administrator.

        (d) The REMIC Administrator shall prepare or cause to be prepared all of
the Tax Returns  that it  determines  are  required  with  respect to the REMICs
created hereunder and deliver such Tax Returns in a timely manner to the Trustee
and the  Trustee  shall sign and file such Tax Returns in a timely  manner.  The
expenses of  preparing  such returns  shall be borne by the REMIC  Administrator
without any right of reimbursement  therefor.  The REMIC Administrator agrees to
indemnify  and hold  harmless the Trustee with respect to any tax,  liability or
other cost or expense  arising  from the  Trustee's  signing of Tax Returns that
contain  errors or omissions.  The Trustee and Master  Servicer  shall  promptly
provide the REMIC Administrator with such information as the REMIC Administrator
may  from  time  to  time   request  for  the  purpose  of  enabling  the  REMIC
Administrator to prepare Tax Returns.

        (e) The REMIC  Administrator  shall  provide (i) to any  Transferor of a
Class R Certificate  such information as is necessary for the application of any
tax relating to the transfer of a Class R Certificate to any Person who is not a
Permitted  Transferee,  (ii) to the Trustee and the Trustee shall forward to the
Certificateholders  such  information  or reports as are required by the Code or
the REMIC  Provisions  including  reports  relating to interest,  original issue
discount and market  discount or premium (using the Prepayment  Assumption)  and
(iii) to the Internal  Revenue  Service the name,  title,  address and telephone
number of the person who will serve as the  representative of each REMIC created
hereunder.

        (f) The  Master  Servicer  and the REMIC  Administrator  shall take such
actions and shall cause each REMIC created hereunder to take such actions as are
reasonably within the Master Servicer's or the REMIC Administrator's control and
the scope of its duties more specifically set forth herein as shall be necessary
or  desirable  to  maintain  the  status  thereof  as a REMIC  under  the  REMIC
Provisions  (and the  Trustee  shall  assist the Master  Servicer  and the REMIC
Administrator, to the extent reasonably requested by the Master Servicer and the
REMIC  Administrator to do so). In performing their duties as more  specifically
set forth  herein,  the Master  Servicer and the REMIC  Administrator  shall not
knowingly  or  intentionally  take any action,  cause the Trust Fund to take any
action  or fail to take (or fail to cause to be  taken)  any  action  reasonably

                                      116
<PAGE>

within their  respective  control and the scope of duties more  specifically set
forth herein,  that, under the REMIC  Provisions,  if taken or not taken, as the
case may be,  could (i) endanger the status of any of REMIC I, REMIC II or REMIC
III as a REMIC or (ii)  result in the  imposition  of a tax upon any of REMIC I,
REMIC  II or REMIC  III  (including  but not  limited  to the tax on  prohibited
transactions  as  defined  in  Section  860F(a)(2)  of the  Code  and the tax on
contributions  to a REMIC set forth in Section 860G(d) of the Code) (either such
event, in the absence of an Opinion of Counsel or the  indemnification  referred
to in this sentence, an "Adverse REMIC Event") unless the Master Servicer or the
REMIC Administrator,  as applicable,  has received an Opinion of Counsel (at the
expense of the party  seeking to take such action or, if such party fails to pay
such expense, and the Master Servicer or the REMIC Administrator, as applicable,
determines that taking such action is in the best interest of the Trust Fund and
the Certificateholders, at the expense of the Trust Fund, but in no event at the
expense of the Master Servicer,  the REMIC  Administrator or the Trustee) to the
effect that the  contemplated  action will not,  with  respect to the Trust Fund
created  hereunder,  endanger such status or, unless the Master  Servicer or the
REMIC  Administrator  or both,  as  applicable,  determine  in its or their sole
discretion  to indemnify  the Trust Fund against the  imposition  of such a tax,
result  in  the  imposition  of  such  a  tax.  Wherever  in  this  Agreement  a
contemplated  action may not be taken  because the timing of such  action  might
result  in the  imposition  of a tax on the  Trust  Fund,  or may  only be taken
pursuant to an Opinion of Counsel that such action would not impose a tax on the
Trust Fund,  such action may  nonetheless  be taken  provided that the indemnity
given in the preceding  sentence with respect to any taxes that might be imposed
on the Trust Fund has been given and that all other  preconditions to the taking
of such action have been  satisfied.  The Trustee shall not take or fail to take
any action (whether or not authorized hereunder) as to which the Master Servicer
or the REMIC Administrator, as applicable, has advised it in writing that it has
received an Opinion of Counsel to the effect  that an Adverse  REMIC Event could
occur with respect to such action or failure to take such  action.  In addition,
prior to taking any action  with  respect  to the Trust Fund or its  assets,  or
causing  the Trust Fund to take any  action,  which is not  expressly  permitted
under the terms of this  Agreement,  the Trustee  will  consult  with the Master
Servicer or the REMIC Administrator, as applicable, or its designee, in writing,
with respect to whether such action could cause an Adverse  REMIC Event to occur
with respect to the Trust Fund,  and the Trustee  shall not take any such action
or cause the Trust Fund to take any such action as to which the Master  Servicer
or the REMIC  Administrator,  as  applicable,  has advised it in writing that an
Adverse REMIC Event could occur. The Master Servicer or the REMIC Administrator,
as  applicable,  may consult with counsel to make such written  advice,  and the
cost of same  shall  be borne  by the  party  seeking  to take  the  action  not
expressly  permitted  by this  Agreement,  but in no event at the expense of the
Master Servicer or the REMIC  Administrator.  At all times as may be required by
the Code, the Master Servicer or the REMIC Administrator, as applicable, will to
the extent within its control and the scope of its duties more  specifically set
forth  herein,  maintain  substantially  all  of the  assets  of  the  REMIC  as
"qualified  mortgages"  as  defined  in  Section  860G(a)(3)  of  the  Code  and
"permitted investments" as defined in Section 860G(a)(5) of the Code.

                                      117
<PAGE>

        (g) In the event that any tax is imposed on "prohibited transactions" of
any REMIC  created  hereunder as defined in Section  860F(a)(2)  of the Code, on
"net  income  from  foreclosure  property"  of any REMIC as  defined  in Section
860G(c) of the Code,  on any  contributions  to any REMIC  after the startup day
therefor  pursuant to Section  860G(d) of the Code,  or any other tax imposed by
the Code or any applicable provisions of state or local tax laws, such tax shall
be charged (i) to the Master Servicer, if such tax arises out of or results from
a breach by the Master Servicer of any of its  obligations  under this Agreement
or the Master  Servicer has in its sole  discretion  determined to indemnify the
Trust Fund against such tax,  (ii) to the Trustee,  if such tax arises out of or
results  from a breach  by the  Trustee  of any of its  obligations  under  this
Article X, or (iii)  otherwise  against  amounts  on  deposit  in the  Custodial
Account as provided by Section 3.10 and on the  Distribution  Date(s)  following
such  reimbursement  the aggregate of such taxes shall be allocated in reduction
of the Accrued  Certificate  Interest on each Class entitled thereto in the same
manner as if such taxes constituted a Prepayment Interest Shortfall.

        (h) The Trustee and the Master  Servicer  shall,  for federal income tax
purposes,  maintain  books and records  with respect to each REMIC on a calendar
year and on an  accrual  basis or as  otherwise  may be  required  by the  REMIC
Provisions.

        (i)  Following  the startup  day,  neither the Master  Servicer  nor the
Trustee shall accept any contributions of assets to any REMIC unless (subject to
Section  10.01(f))  the Master  Servicer and the Trustee  shall have received an
Opinion  of  Counsel  (at  the  expense  of  the  party  seeking  to  make  such
contribution)  to the effect that the inclusion of such assets in any REMIC will
not cause any of REMIC I, REMIC II or REMIC III to fail to qualify as a REMIC at
any time that any  Certificates are outstanding or subject any such REMIC to any
tax under the REMIC Provisions or other applicable provisions of federal,  state
and local law or ordinances.

        (j)  Neither  the Master  Servicer  nor the  Trustee  shall  (subject to
Section  10.01(f))  enter into any arrangement by which any of REMIC I, REMIC II
or REMIC III will  receive a fee or other  compensation  for services nor permit
any of REMIC I, REMIC II or REMIC III to receive any income  from  assets  other
than  "qualified  mortgages"  as defined in  Section  860G(a)(3)  of the Code or
"permitted investments" as defined in Section 860G(a)(5) of the Code.

        (k)  Solely  for the  purposes  of  Section  1.860G-1(a)(4)(iii)  of the
Treasury Regulations, the "latest possible maturity date" by which the principal
balance  of each  regular  interest  in each  REMIC  would be reduced to zero is
January 25, 2027,  which is the  Distribution  Date  immediately  following  the
latest scheduled maturity of any Mortgage Loan.

        (l) Within 30 days after the Closing Date, the REMIC Administrator shall
prepare  and file with the  Internal  Revenue  Service  Form 8811,  "Information
Return for Real  Estate  Mortgage  Investment  Conduits  (REMIC)  and Issuers of
Collateralized Debt Obligations" for the Trust Fund.

        (m) Neither the Trustee nor the Master  Servicer shall sell,  dispose of
or substitute for any of the Mortgage  Loans (except in connection  with (i) the
default,  imminent default or foreclosure of a Mortgage Loan,  including but not
limited to, the acquisition or sale of a Mortgaged  Property acquired by deed in
lieu of foreclosure, (ii) the bankruptcy of Trust Fund, (iii) the termination of
any REMIC  pursuant  to  Article  IX of this  Agreement  or (iv) a  purchase  of
Mortgage Loans  pursuant to Article II or III of this  Agreement) or acquire any

                                      118
<PAGE>

assets for any REMIC,  or sell or dispose of any  investments  in the  Custodial
Account or the Certificate  Account for gain or accept any  contributions to any
REMIC after the Closing  Date unless it has  received an Opinion of Counsel that
such  sale,  disposition,  substitution  or  acquisition  will  not  (a)  affect
adversely  the status of any of REMIC I, REMIC II or REMIC III as a REMIC or (b)
unless the Master  Servicer has  determined in its sole  discretion to indemnify
the Trust  Fund  against  such tax,  cause any REMIC to be  subject  to a tax on
"prohibited transactions" or "contributions" pursuant to the REMIC Provisions.

               Section 10.02 Master Servicer,  REMIC  Administrator  and Trustee
                    Indemnification.

        (a) The Trustee  agrees to indemnify  the Trust Fund,  the Company,  the
REMIC  Administrator  and the Master Servicer for any taxes and costs including,
without limitation,  any reasonable attorneys fees imposed on or incurred by the
Trust Fund, the Company or the Master  Servicer,  as a result of a breach of the
Trustee's  covenants  set forth in Article  VIII or this Article X. In the event
that  Residential  Funding is no longer the Master  Servicer,  the Trustee shall
indemnify  Residential  Funding  for any  taxes  and  costs  including,  without
limitation,  any reasonable attorneys fees imposed on or incurred by Residential
Funding as a result of a breach of the Trustee's  covenants set forth in Article
VIII or this Article X.

        (b) The REMIC  Administrator  agrees to  indemnify  the Trust Fund,  the
Company, the Master Servicer and the Trustee for any taxes and costs (including,
without  limitation,  any reasonable  attorneys' fees) imposed on or incurred by
the Trust Fund, the Company,  the Master Servicer or the Trustee, as a result of
a breach of the REMIC Administrator's covenants set forth in this Article X with
respect to compliance with the REMIC Provisions,  including without  limitation,
any penalties  arising from the Trustee's  execution of Tax Returns  prepared by
the REMIC  Administrator  that contain errors or omissions;  provided,  however,
that such liability will not be imposed to the extent such breach is a result of
an error or omission in information  provided to the REMIC  Administrator by the
Master Servicer in which case Section 10.02(c) will apply.

        (c) The Master Servicer agrees to indemnify the Trust Fund, the Company,
the REMIC  Administrator  and the  Trustee  for any taxes and costs  (including,
without  limitation,  any reasonable  attorneys' fees) imposed on or incurred by
the Trust Fund, the Company, the REMIC Administrator or the Trustee, as a result
of a breach of the Master Servicer's covenants set forth in this Article X or in
Article III with  respect to  compliance  with the REMIC  Provisions,  including
without  limitation,  any penalties arising from the Trustee's  execution of Tax
Returns prepared by the Master Servicer that contain errors or omissions.

                                      119
<PAGE>

                                   ARTICLE XI

                            MISCELLANEOUS PROVISIONS

        Section 11.01 Amendment.

        (a) This  Agreement or any Custodial  Agreement may be amended from time
to time by the Company, the Master Servicer and the Trustee, without the consent
of any of the Certificateholders:

               (i)    to cure any ambiguity,

               (ii) to correct or supplement any  provisions  herein or therein,
        which may be inconsistent with any other provisions herein or therein or
        to correct any error,

               (iii) to modify,  eliminate  or add to any of its  provisions  to
        such  extent  as  shall  be  necessary  or  desirable  to  maintain  the
        qualification  of REMIC I,  REMIC II or REMIC III as REMICs at all times
        that any  Certificate is outstanding or to avoid or minimize the risk of
        the  imposition  of any tax on the Trust Fund  pursuant to the Code that
        would be a claim  against the Trust Fund,  provided that the Trustee has
        received  an Opinion of  Counsel to the effect  that (A) such  action is
        necessary  or desirable to maintain  such  qualification  or to avoid or
        minimize the risk of the  imposition of any such tax and (B) such action
        will not adversely  affect in any material  respect the interests of any
        Certificateholder,

               (iv) to change  the timing  and/or  nature of  deposits  into the
        Custodial  Account or the  Certificate  Account or to change the name in
        which  the  Custodial  Account  is  maintained,  provided  that  (A) the
        Certificate  Account  Deposit  Date  shall in no event be later than the
        related Distribution Date, (B) such change shall not, as evidenced by an
        Opinion  of  Counsel,  adversely  affect  in any  material  respect  the
        interests of any  Certificateholder and (C) such change shall not result
        in a reduction of the rating assigned to any Class of Certificates below
        the lower of the  then-current  rating or the  rating  assigned  to such
        Certificates  as of the  Closing  Date,  after  notice to  Moody's or as
        evidenced by a letter from Standard & Poor's to such effect,

               (v) to  modify,  eliminate  or add to the  provisions  of Section
        5.02(g) or any other provision hereof restricting  transfer of the Class
        R Certificates by virtue of their being the "residual  interests" in the
        Trust Fund  provided  that (A) such change shall not result in reduction
        of the rating assigned to any such Class of Certificates below the lower
        of the then-current  rating or the rating assigned to such  Certificates
        as of the Closing Date, as evidenced by a letter from each Rating Agency
        to such  effect,  and (B) such  change  shall not  (subject  to  Section
        10.01(f)),  as evidenced by an Opinion of Counsel (at the expense of the
        party seeking so to modify, eliminate or add such provisions), cause the
        Trust Fund or any of the Certificateholders  (other than the transferor)
        to be subject to a federal  tax caused by a transfer to a Person that is
        not a Permitted Transferee, or

               (vi) to make any other  provisions  with  respect  to  matters or
        questions arising under this Agreement or such Custodial Agreement which
        shall  not be  materially  inconsistent  with  the  provisions  of  this

                                      120
<PAGE>

        Agreement,  provided  that such  action  shall not, as  evidenced  by an
        Opinion  of  Counsel,  adversely  affect  in any  material  respect  the
        interests of any  Certificateholder and is authorized or permitted under
        Section 11.09(d).

        (b) This  Agreement or any Custodial  Agreement may also be amended from
time to time by the Company, the Master Servicer and the Trustee and the Holders
of Certificates  evidencing in the aggregate not less than 66% of the Percentage
Interests  of each Class of  Certificates  affected  thereby  for the purpose of
adding any  provisions  to or changing in any manner or  eliminating  any of the
provisions of this Agreement or such Custodial  Agreement or of modifying in any
manner  the rights of the  Holders  of  Certificates  of such  Class;  provided,
however, that no such amendment shall:

               (i)  reduce in any  manner the amount of, or delay the timing of,
        payments which are required to be distributed on any Certificate without
        the consent of the Holder of such Certificate, or

               (ii) adversely affect in any material respect the interest of the
        Holders of Certificates of any Class in a manner other than as described
        in clause (i) hereof without the consent of Holders of  Certificates  of
        such  Class  evidencing,   as  to  such  Class,   Percentage   Interests
        aggregating not less than 66%, or

               (iii) reduce the  aforesaid  percentage  of  Certificates  of any
        Class  the  Holders  of  which  are  required  to  consent  to any  such
        amendment,  in any such case  without  the consent of the Holders of all
        Certificates of such Class then outstanding.

        (c)  Notwithstanding  any  contrary  provision  of this  Agreement,  the
Trustee  shall not consent to any  amendment to this  Agreement  unless it shall
have first  received an Opinion of Counsel  (subject to Section  10.01(f) and at
the  expense  of the party  seeking  such  amendment)  to the  effect  that such
amendment  or the  exercise  of any power  granted to the Master  Servicer,  the
Company or the Trustee in accordance  with such amendment is permitted  pursuant
to the  provisions of this  Agreement and will not result in the imposition of a
federal tax on the Trust Fund or cause REMIC I, REMIC II or REMIC III to fail to
qualify as REMICs at any time that any Certificate is  outstanding.  The Trustee
may but shall not be  obligated  to enter into any  amendment  pursuant  to this
Section that affects its rights,  duties and  immunities  and this  agreement or
otherwise; provided however, such consent shall not be unreasonably withheld.

        (d) Promptly after the execution of any such amendment the Trustee shall
furnish  written  notification  of the  substance  of  such  amendment  to  each
Certificateholder.   It   shall   not  be   necessary   for   the   consent   of
Certificateholders  under this Section 11.01 to approve the  particular  form of
any proposed amendment, but it shall be sufficient if such consent shall approve
the substance  thereof.  The manner of obtaining such consents and of evidencing
the  authorization  of the  execution  thereof  by  Certificateholders  shall be
subject to such reasonable regulations as the Trustee may prescribe.

        (e) The Company shall have the option, in its sole discretion, to obtain
and  deliver  to  the  Trustee  any  corporate  guaranty,   payment  obligation,
irrevocable  letter  of  credit,   surety  bond,  insurance  policy  or  similar
instrument or a reserve  fund,  or any  combination  of the  foregoing,  for the
purpose of protecting the Holders of the Class R Certificates against any or all
Realized Losses or other  shortfalls.  Any such instrument or fund shall be held

                                      121
<PAGE>

by the Trustee for the benefit of the Class R Certificateholders,  but shall not
be and shall not be deemed to be under any circumstances  included in the REMIC.
To the extent that any such  instrument  or fund  constitutes a reserve fund for
federal  income tax purposes,  (i) any reserve fund so  established  shall be an
outside  reserve fund and not an asset of the REMIC,  (ii) any such reserve fund
shall be owned by the Company, and (iii) amounts transferred by the REMIC to any
such  reserve fund shall be treated as amounts  distributed  by the REMIC to the
Company or any successor, all within the meaning of Treasury regulations Section
1.860G-2(h)  in effect as of the Cut-off Date. In connection  with the provision
of any such instrument or fund,  this Agreement and any provision  hereof may be
modified,  added to, deleted or otherwise  amended in any manner that is related
or incidental to such instrument or fund or the  establishment or administration
thereof,  such amendment to be made by written instrument  executed or consented
to by the  Company  and such  related  insurer  but  without  the consent of any
Certificateholder  and without the consent of the Master Servicer or the Trustee
being required unless any such amendment would impose any additional  obligation
on, or otherwise adversely affect the interests of the  Certificateholders,  the
Master Servicer or the Trustee, as applicable; provided that the Company obtains
(subject  to Section  10.01(f))  an Opinion  of  Counsel  (which  need not be an
opinion of  Independent  counsel) to the effect that any such amendment will not
cause (a) any  federal tax to be imposed on the Trust  Fund,  including  without
limitation,  any federal tax imposed on "prohibited  transactions" under Section
860F(a)(1)  of the Code or on  "contributions  after  the  startup  date"  under
Section  860G(d)(1) of the Code and (b) any of REMIC I, REMIC II or REMIC III to
fail to qualify as a REMIC at any time that any Certificate is outstanding.

        Section 11.02 Recordation of Agreement; Counterparts.

        (a) To the extent permitted by applicable law, this Agreement is subject
to recordation in all  appropriate  public offices for real property  records in
all the counties or other  comparable  jurisdictions  in which any or all of the
properties  subject to the Mortgages are situated,  and in any other appropriate
public  recording  office or elsewhere,  such  recordation to be effected by the
Master Servicer and at its expense on direction by the Trustee  (pursuant to the
request of the  Holders of  Certificates  entitled to at least 25% of the Voting
Rights),  but only upon  direction  accompanied  by an Opinion of Counsel to the
effect that such recordation  materially and beneficially  affects the interests
of the Certificateholders.

        (b) For the purpose of facilitating the recordation of this Agreement as
herein  provided  and  for  other  purposes,  this  Agreement  may  be  executed
simultaneously in any number of counterparts,  each of which  counterparts shall
be deemed to be an original,  and such counterparts shall constitute but one and
the same instrument.

        Section 11.03 Limitation on Rights of Certificateholders.

        (a) The death or incapacity of any  Certificateholder  shall not operate
to   terminate   this   Agreement   or  the  Trust  Fund,   nor   entitle   such
Certificateholder's  legal representatives or heirs to claim an accounting or to
take any action or  proceeding in any court for a partition or winding up of the
Trust Fund, nor otherwise affect the rights,  obligations and liabilities of any
of the parties hereto.

                                      122
<PAGE>

        (b) No  Certificateholder  shall  have  any  right  to vote  (except  as
expressly  provided herein) or in any manner otherwise control the operation and
management  of the Trust Fund, or the  obligations  of the parties  hereto,  nor
shall anything herein set forth, or contained in the terms of the  Certificates,
be construed so as to  constitute  the  Certificateholders  from time to time as
partners or members of an association;  nor shall any Certificateholder be under
any  liability  to any third person by reason of any action taken by the parties
to this Agreement pursuant to any provision hereof.

        (c) No Certificateholder shall have any right by virtue of any provision
of this  Agreement to institute  any suit,  action or proceeding in equity or at
law  upon or  under  or with  respect  to this  Agreement,  unless  such  Holder
previously  shall have given to the  Trustee a written  notice of default and of
the continuance thereof, as hereinbefore  provided,  and unless also the Holders
of  Certificates  of any Class  evidencing in the aggregate not less than 25% of
the related Percentage  Interests of such Class, shall have made written request
upon the Trustee to institute such action, suit or proceeding in its own name as
Trustee  hereunder  and  shall  have  offered  to the  Trustee  such  reasonable
indemnity as it may require  against the costs,  expenses and  liabilities to be
incurred therein or thereby,  and the Trustee,  for 60 days after its receipt of
such notice, request and offer of indemnity,  shall have neglected or refused to
institute any such action,  suit or proceeding it being understood and intended,
and being  expressly  covenanted  by each  Certificateholder  with  every  other
Certificateholder  and the Trustee,  that no one or more Holders of Certificates
of any  Class  shall  have any  right in any  manner  whatever  by virtue of any
provision of this  Agreement to affect,  disturb or prejudice  the rights of the
Holders of any other of such  Certificates  of such Class or any other Class, or
to  obtain or seek to  obtain  priority  over or  preference  to any other  such
Holder,  or to  enforce  any right  under this  Agreement,  except in the manner
herein provided and for the common benefit of  Certificateholders  of such Class
or all Classes,  as the case may be. For the protection  and  enforcement of the
provisions  of this  Section  11.03,  each and every  Certificateholder  and the
Trustee  shall be entitled  to such  relief as can be given  either at law or in
equity.

        Section 11.04 Governing Law.
                      -------------

        This agreement and the  Certificates  shall be governed by and construed
in accordance with the laws of the State of New York and the obligations, rights
and remedies of the parties  hereunder  shall be determined  in accordance  with
such laws.

        Section 11.05 Notices.
                      -------

        All  demands  and  notices  hereunder  shall be in writing  and shall be
deemed  to have  been  duly  given  if  personally  delivered  at or  mailed  by
registered mail,  postage prepaid (except for notices to the Trustee which shall
be deemed to have been duly given only when received), to (a) in the case of the
Company,  8400  Normandale  Lake Boulevard,  Suite 250,  Minneapolis,  Minnesota
55437, Attention: President, or such other address as may hereafter be furnished
to the Master  Servicer  and the Trustee in writing by the  Company,  (b) in the
case of the Master  Servicer,  2255 North Ontario  Street,  Burbank,  California
91504-3120,  Attention:  Bond  Administration  or such  other  address as may be
hereafter  furnished  to the Company  and the Trustee by the Master  Servicer in

                                      123
<PAGE>

York, New York 10001,  Attention:  Residential  Funding Mortgage  Securities II,
Inc.  Series 2002-HS1 or such other address as may hereafter be furnished to the
Company and the Master  Servicer in writing by the  Trustee,  (d) in the case of
Moody's, 99 Church Street, New York, New York 10007,  Attention:  ABS Monitoring
Department,  or such other address as may hereafter be furnished to the Company,
the Trustee and the Master  Servicer in writing by Moody's,  and (e) in the case
of  Standard  & Poor's,  25  Broadway,  New York,  New York  10004 or such other
address as may be hereafter furnished to the Company, the Trustee and the Master
Servicer by Standard & Poor's.  Any notice required or permitted to be mailed to
a Certificateholder  shall be given by first class mail, postage prepaid, at the
address  of such  holder as shown in the  Certificate  Register.  Any  notice so
mailed  within  the time  prescribed  in this  Agreement  shall be  conclusively
presumed to have been duly given, whether or not the Certificateholder  receives
such notice.

        Section 11.06 Notices to Rating Agency.
                      ------------------------

        The Company,  the Master Servicer or the Trustee,  as applicable,  shall
notify each Rating Agency and each  Subservicer  at such time as it is otherwise
required  pursuant to this Agreement to give notice of the occurrence of, any of
the events described in clause (a), (b), (c), (d), (g), (h), (i) or (j) below or
provide a copy to each Rating  Agency at such time as  otherwise  required to be
delivered  pursuant to this  Agreement  of any of the  statements  described  in
clauses (f) and (i) below:

        (a)    a material change or amendment to this Agreement,

        (b)    the occurrence of an Event of Default,

     (c) the  termination  or  appointment  of a  successor  Master  Servicer or
Trustee or a change in the majority ownership of the Trustee,

        (d) the filing of any claim under the Master Servicer's blanket fidelity
bond and the errors and omissions  insurance  policy required by Section 3.11 or
the cancellation or modification of coverage under any such instrument,

     (e) the statement  required to be delivered to the Holders of each Class of
Certificates pursuant to Section 4.03,

     (f) the statements  required to be delivered  pursuant to Sections 3.17 and
3.18,

     (g) a change in the location of the  Custodial  Account or the  Certificate
Account,

        (h)    the occurrence of the Final Distribution Date, and

        (i)    the purchase of or substitution for any Mortgage Loan,

        provided,  however, that with respect to notice of the occurrence of the
events  described in clause (d),  (g) or (h) above,  the Master  Servicer  shall
provide prompt  written notice to each Rating Agency and the  Subservicer of any
such event known to the Master Servicer.

                                      124
<PAGE>

        Section 11.07 Severability of Provisions.
                      --------------------------

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

        Section 11.08 Supplemental Provisions for Resecuritization.
                      --------------------------------------------

        (a) This  Agreement  may be  supplemented  by means of the addition of a
separate  Article  hereto  (a   "Supplemental   Article")  for  the  purpose  of
resecuritizing  any of the Certificates  issued  hereunder,  under the following
circumstances.  With  respect  to any Class or Classes  of  Certificates  issued
hereunder,  or any portion of any such Class,  as to which the Company or any of
its  Affiliates  (or  any  designee  thereof)  is  the  registered  Holder  (the
"Resecuritized  Certificates"),  the  Company  may  deposit  such  Resecuritized
Certificates into a new REMIC, grantor trust, FASIT or custodial  arrangement (a
"Restructuring  Vehicle") to be held by the Trustee  pursuant to a  Supplemental
Article.  The instrument adopting such Supplemental Article shall be executed by
the Company,  the Master  Servicer and the Trustee;  provided,  that neither the
Master  Servicer nor the Trustee shall withhold  their consent  thereto if their
respective  interests would not be materially adversely affected thereby. To the
extent that the terms of the  Supplemental  Article do not in any way affect any
provisions  of this  Agreement as to any of the  Certificates  initially  issued
hereunder,  the adoption of the  Supplemental  Article  shall not  constitute an
"amendment" of this Agreement.

        Each  Supplemental  Article  shall set forth  all  necessary  provisions
relating to the holding of the  Resecuritized  Certificates by the Trustee,  the
establishment of the  Restructuring  Vehicle,  the issuing of various classes of
new certificates by the  Restructuring  Vehicle and the distributions to be made
thereon,  and  any  other  provisions  necessary  to the  purposes  thereof.  In
connection  with each  Supplemental  Article,  the Company  shall deliver to the
Trustee an Opinion of Counsel to the effect that (i) the  Restructuring  Vehicle
will  qualify as a REMIC,  grantor  trust,  FASIT or other entity not subject to
taxation  for  federal  income  tax  purposes  and  (ii)  the  adoption  of  the
Supplemental  Article will not endanger the status of REMIC I, REMIC II or REMIC
III as a REMIC or (subject to Section  10.01(f))  result in the  imposition of a
tax upon the Trust Fund  (including  but not  limited  to the tax on  prohibited
transactions  as  defined  in  Section  860F(a)(2)  of the  Code  and the tax on
contributions to a REMIC as set forth in Section 860(G)(d) of the Code).

        Section 11.09 [Reserved].
                      ----------

        Section 11.10 No Petition.
                      -----------

        The Trustee  agrees that it will not  petition  or  otherwise  invoke or
cause the Trust Fund or any  Certificateholders  to petition or otherwise invoke
the  process  of  any  court  or  governmental  authority  for  the  purpose  of
instituting against or joining any other person in instituting against the Trust
Fund any  bankruptcy,  reorganization,  arrangement,  insolvency or  liquidation
proceeding, or other proceeding under any federal or state bankruptcy or similar
law in connection with any obligation  with respect to the  Certificates or this
Agreement.

                                      125
<PAGE>

        IN WITNESS  WHEREOF,  the Company,  the Master  Servicer and the Trustee
have  caused  their  names to be  signed  hereto  by their  respective  officers
thereunto  duly  authorized and their  respective  seals,  duly attested,  to be
hereunto affixed, all as of the date and year first above written.

                                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

[Seal]
                                By: //s// Julie Steinhagen
                                    ------------------------------------------
                                   Name:  Julie Steinhagen
                                   Title: Vice President

Attest: //s// Randy Van Zee
        --------------------------------
       Name:   Randy Van Zee
       Title:  Vice President

                                  RESIDENTIAL FUNDING CORPORATION

[Seal]
                                  By: //s// Randy Van Zee
                                     ----------------------------------------
                                     Name:  Randy Van Zee
                                     Title: Director

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

                                    JPMORGAN CHASE BANK,
                                        as Trustee

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

Attest: //s// Rebekah S. Pappachen
       ---------------------------------
       Name:   Rebekah S. Pappachen
       Title:  Trust Officer

                                      126
<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

        On the 30th day of January,  2002 before me, a notary  public in and for
said  State,  personally  appeared  Julie  Steinhagen,  known to me to be a Vice
President of  Residential  Funding  Mortgage  Securities  II,  Inc.,  one of the
corporations that executed the within instrument, and also known to me to be the
person who executed it on behalf of said  corporation,  and  acknowledged  to me
that such corporation executed the within instrument.

        IN WITNESS WHEREOF,  I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.

                                               //s// Brian S. Bangerter
                                               -----------------------------
                                                   Notary Public
[Notarial Seal]

                                      127
<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

        On the 30th day of January,  2002 before me, a notary  public in and for
said State,  personally  appeared Randy Van Zee, known to me to be a Director of
Residential  Funding  Corporation,  one of the  corporations  that  executed the
within  instrument,  and also known to me to be the person  who  executed  it on
behalf  of  said  corporation,  and  acknowledged  to me that  such  corporation
executed the within instrument.

        IN WITNESS WHEREOF,  I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.

                                               //s// Brian S. Bangerter
                                               ------------------------------
                                                   Notary Public
[Notarial Seal]

                                      128
<PAGE>

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

        On the 30th day of January,  2002 before me, a notary  public in and for
said State,  personally  appeared Mark McDermott  known to me to be an Assistant
Vice  President of JPMorgan  Chase Bank,  a national  banking  association  that
executed  the  within  instrument,  and also  known to me to be the  person  who
executed  it on behalf of said  association,  and  acknowledged  to me that such
national banking association executed the within instrument.

        IN WITNESS WHEREOF,  I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.

                                               //s// Margaret M. Price
                                               -----------------------------
                                                   Notary Public
[Notarial Seal]

                                      129
<PAGE>

                                   EXHIBIT A-1

                         FORM OF CLASS A-[_] CERTIFICATE

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986.

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

                                        A-1

<PAGE>

Certificate No.                    ____%  Pass-Through Rate
Class [A-__] Senior

Date of Pooling and Servicing
Agreement:
January 1, 2002                    Percentage Interest: ______%

                                   Aggregate Initial Certificate Principal
                                   Balance
                                   of Class [A-__] Certificates

First Distribution Date:
February 25, 2002                  $__________________

                                   Initial Certificate Principal
Master Servicer:                   Balance of this Certificate
Residential Funding                $______________
Corporation

Assumed Final
Distribution Date:                                CUSIP
[_________________]

                    HOME EQUITY LOAN PASS-THROUGH CERTIFICATE

                                 SERIES 2002-HS1

evidencing a percentage interest in any distributions  allocable to the Class A-
Certificates  with respect to the Trust Fund  consisting  primarily of a pool of
closed end, fixed interest rate,  fully-amortizing and balloon payment,  one- to
four-family,   primarily   second  lien  home  equity  mortgage  loans  sold  by
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

                                        A-2
<PAGE>

        This certifies that CEDE & CO. is the registered owner of the Percentage
Interest  evidenced  by this  Certificate  (obtained  by  dividing  the  Initial
Certificate  Principal  Balance of this  Certificate  by the  aggregate  Initial
Certificate  Principal  Balance of all Class A- Certificates,  both as specified
above) in  certain  distributions  with  respect  to the Trust  Fund  consisting
primarily  of an  interest  in a  pool  of  closed  end,  fixed  interest  rate,
fully-amortizing and balloon payment, one- to four-family, primarily second lien
home  equity  mortgage  loans  (the  "Mortgage  Loans"),   formed  and  sold  by
Residential  Funding  Mortgage  Securities  II,  Inc.  (hereinafter  called  the
"Company", which term includes any successor entity under the Agreement referred
to below).  The Trust  Fund was  created  pursuant  to a Pooling  and  Servicing
Agreement  dated as specified  above (the  "Agreement")  among the Company,  the
Master Servicer and JPMorgan Chase Bank, as trustee (the  "Trustee"),  a summary
of certain of the pertinent  provisions of which is set forth hereafter.  To the
extent not defined herein,  the capitalized  terms used herein have the meanings
assigned in the  Agreement.  This  Certificate is issued under and is subject to
the terms,  provisions and conditions of the Agreement,  to which  Agreement the
Holder of this  Certificate  by virtue of the  acceptance  hereof assents and by
which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution,  or, for so long as
this Certificate is a Book-Entry Certificate, as of the Business Day immediately
preceding  such  Distribution  Date  (the  "Record  Date"),  from the  Available
Distribution Amount in an amount equal to the product of the Percentage Interest
evidenced by this Certificate and the amount (of interest and principal, if any)
required  to be  distributed  to  Holders  of  Class  A-  Certificates  on  such
Distribution  Date. The Pass-Through  Rate on this Certificate is subject to the
Net WAC Rate set forth in the Agreement.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the
Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the
Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that  purpose in the City and State of New York.  The Initial
Certificate  Principal  Balance  of this  Certificate  is set forth  above.  The
Certificate   Principal  Balance  hereof  will  be  reduced  to  the  extent  of
distributions allocable to principal and any Realized Losses allocable hereto.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

                                        A-3
<PAGE>

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The  Company,  the Master  Servicer,  the  Trustee  and the  Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

                                        A-4
<PAGE>

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Principal  Balance of the Mortgage Loans as of the Distribution  Date upon which
the proceeds of any such  purchase are  distributed  is less than ten percent of
the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-5

<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: January 30, 2002           JPMORGAN CHASE BANK, as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

        This  is  one  of  the  Class  A-   Certificates   referred  to  in  the
within-mentioned Agreement.

                             JPMORGAN CHASE BANK, as Certificate Registrar

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

                                        A-6

<PAGE>

                                   ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-7
<PAGE>

                                  EXHIBIT A-1-2

                         FORM OF CLASS A-IO CERTIFICATE

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986.

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

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.
THE ISSUE DATE OF THIS  CERTIFICATE IS ___________  __, ____.  ASSUMING THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE
THAN $[ ] OF OID PER $[1,000] OF INITIAL NOTIONAL AMOUNT,  THE YIELD TO MATURITY
IS [ ]% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE INITIAL ACCRUAL PERIOD IS NO
MORE THAN $[ ] PER  $[1,000]  OF INITIAL  NOTIONAL  AMOUNT,  COMPUTED  UNDER THE
APPROXIMATE  METHOD.  NO  REPRESENTATION  IS MADE THAT THE  MORTGAGE  LOANS WILL
PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED ASSUMPTION OR AT ANY OTHER RATE.

                                        A-1-1
<PAGE>

Certificate No.                      ______%  Pass-Through Rate
Class A-IO Senior

Date of Pooling and Servicing
Agreement:
January 1, 2002                     Percentage Interest:  100%

                                    Aggregate Initial Notional Amount
                                    of the Class A-IO Certificates

First Distribution Date:
February 25, 2002                   $_______________

Master Servicer:                    Initial Notional Amount
Residential Funding                 of this Certificate
Corporation                         $____________________

Assumed Final
Distribution Date:                  CUSIP:_________________
July 25, 2004

                                        A-1-2
<PAGE>

                    HOME EQUITY LOAN PASS-THROUGH CERTIFICATE

                                 SERIES 2002-HS1

evidencing a  percentage  interest in any  distributions  allocable to the Class
A-IO Certificates with respect to the Trust Fund consisting  primarily of a pool
of closed end, fixed interest rate,  fully-amortizing and balloon payment,  one-
to  four-family,  primarily  second  lien home  equity  mortgage  loans  sold by
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

        This certifies that CEDE & CO. is the registered owner of the Percentage
Interest evidenced by this Certificate in certain  distributions with respect to
the Trust Fund  consisting  primarily  of a pool of closed end,  fixed  interest
rate,  fully-amortizing  and balloon  payment,  one- to  four-family,  primarily
second lien home equity  mortgage  loans sold by  Residential  Funding  Mortgage
Securities II, Inc.  (hereinafter  called the "Company," which term includes any
successor  entity  under the  Agreement  referred to below).  The Trust Fund was
created  pursuant to a Pooling and Servicing  Agreement dated as specified above
(the  "Agreement")  among the Company,  the Master  Servicer and JPMorgan  Chase
Bank,  as  trustee  (the  "Trustee"),  a summary  of  certain  of the  pertinent
provisions of which is set forth  hereafter.  To the extent not defined  herein,
the capitalized  terms used herein have the meanings  assigned in the Agreement.
This  Certificate  is issued under and is subject to the terms,  provisions  and
conditions of the Agreement,  to which Agreement the Holder of this  Certificate
by virtue of the acceptance hereof assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution , or, for so long as
this Certificate is a Book-Entry Certificate, as of the Business Day immediately
preceding  such  Distribution  Date  (the  "Record  Date"),  from the  Available
Distribution Amount in an amount equal to the product of the Percentage Interest
evidenced by this Certificate and the amount of interest, if any, required to be
distributed to Holders of Class A-IO Certificates on such Distribution Date. The
Pass-Through  Rate on this  Certificate is subject to the Net WAC Rate set forth
in the Agreement.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the
Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the

                                        A-1-3
<PAGE>

Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that  purpose in the City and State of New York.  The Initial
Notional  Amount of this  Certificate  is set forth above.  The Notional  Amount
hereof will be the lesser of (i) the amount  specified  below for the applicable
Distribution  Date and (ii) the sum of the  aggregate  Principal  Balance of the
Mortgage Loans, at the beginning of the related Collection Period.

<TABLE>
<CAPTION>

          DISTRIBUTION DATE                                     SCHEDULED NOTIONAL AMOUNT

        DISTRIBUTION DATES
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
<S>              <C>                              <C>                <C>
        February 2002 through and including April 2002               $98,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        May 2002 through and including July 2002                     $90,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        August 2002 through and including October 2002               $79,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        November 2002 through and including January 2003             $66,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        February 2003 through and including April 2003               $56,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        May 2003 through and including July 2003                     $47,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        August 2003 through and including October 2003               $39,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        November 2003 through and including January 2004             $33,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        February 2004 through and including April 2004               $27,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        May 2004 through and including July 2004                     $23,000,000
        -------------------------------------------------- --------------------------------
        -------------------------------------------------- --------------------------------
        August 2004 and thereafter                                       $0
        -------------------------------------------------- --------------------------------

</TABLE>

The holder of this Certificate is not entitled to any distributions of principal
and is not entitled to any distributions of interest after the 30th Distribution
Date.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred, by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of

                                        A-1-4
<PAGE>

this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The  Company,  the Master  Servicer,  the  Trustee  and the  Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining

                                        A-1-5
<PAGE>

Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Principal  Balance of the Mortgage Loans as of the Distribution  Date upon which
the proceeds of any such  purchase are  distributed  is less than ten percent of
the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-1-6
<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: January 30, 2002           JPMORGAN CHASE BANK, as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

        This  is  one  of  the  Class  A-IO  Certificates  referred  to  in  the
within-mentioned Agreement.

                               JPMORGAN CHASE BANK, as Certificate Registrar

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

                                        A-1-7
<PAGE>

                                ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

12-8

<PAGE>

                                   EXHIBIT A-2

                        FORM OF CLASS M-[__] CERTIFICATE

        THIS  CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE CLASS A AND
CLASS R CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED BELOW).

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").

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

        Any Transferee of this Certificate will be deemed to have represented by
virtue of its purchase or holding of this  Certificate (or interest herein) that
EITHER (a) such Transferee is not an investment  manager, a named fiduciary or a
trustee of any Plan) acting, directly or indirectly,  on behalf of or purchasing
any Certificate with "plan assets" of any Plan (a "plan  investor"),  (B) it has
acquired and is holding such  Certificate in reliance on Prohibited  Transaction
Exemption  ("PTE") 94-29, 59 Fed. Reg. 14674 (March 29, 1994), as amended by PTE
97-34, 62 Fed. Reg. 39021 (July 21, 1997),  and PTE 2000-58,  65 Fed. Reg. 67765
(November 13, 2000) (the "RFC  Exemption"),  and that it understands  that there
are certain  conditions to the availability of the RFC Exemption  including that
such Certificate  must be rated, at the time of purchase,  not lower than "BBB-"
(or its  equivalent)  by  Standard  & Poor's,  Fitch or  Moody's  or (C) (I) the
transferee is an insurance company, (II) the source of funds to be used by it to
purchase the Certificate is an "insurance  company general  account" (within the
meaning of Department of Labor Prohibited  Transaction Class Exemption  ("PTCE")
95-60),  and (iii) the  CONDITIONS SET FORTH IN SECTIONS I AND III OF PTCE 95-60
HAVE BEEN  SATISFIED  (EACH ENTITY THAT  SATISFIES THIS CLAUSE (C), A "cOMPLYING
INSURANCE COMPANY).

                                        A-2-1
<PAGE>

        If this  Certificate (OR ANY INTEREST HEREIN) IS ACQUIRED OR HELD BY ANY
PERSON  THAT  DOES  NOT  SATISFY  THE  CONDITIONS  DESCRIBED  IN  THE  PRECEDING
PARAGRAPH,  THEN THE LAST  preceding  Transferee  that  either (i) is not a Plan
Investor,  (II) ACQUIRED SUCH  CERTIFICATE IN COMPLIANCE WITH THE RFC EXEMPTION,
or (iiI) is a  Complying  Insurance  Company  shall be  restored,  to the extent
permitted by law, to all rights and  obligations  as  Certificate  Owner thereof
retroactive to the date of such Transfer of this Certificate.  The Trustee shall
be  under no  liability  to any  Person  for  making  any  payments  due on this
Certificate to such preceding Transferee.

        Any purported  Certificate  Owner whose  acquisition  or holding of this
Certificate (or interest  herein) was effected in violation of the  restrictions
in Section  5.02(F) of the Pooling and Servicing  Agreement  shall indemnify and
hold harmless the Company,  the Trustee,  the Master Servicer,  any Subservicer,
and the Trust Fund from and against any and all  liabilities,  claims,  costs or
expenses incurred by such parties as a result of such acquisition or holding.

                                        A-2-2
<PAGE>

Certificate No. 1                    ____% Pass-Through Rate

Class M-[__] Mezzanine               Aggregate Certificate Principal Balance of
                                     the Class M-[__] Certificates:
                                     $______________

Date of Pooling and Servicing        Initial Certificate Principal Balance of
Agreement and Cut-off Date:          this Certificate:
January 1, 2002                      $__________

First Distribution Date:             CUSIP _________
February 25, 2002

Master Servicer:
Residential Funding Corporation

Final Scheduled Distribution Date:
[____________________]

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES

                                 SERIES 2002-HS1

               evidencing a percentage  interest in the distributions  allocable
               to the Class  M-[__]  Certificates  with  respect to a Trust Fund
               consisting  primarily  of a pool of closed  end,  fixed  interest
               rate,  fully-amortizing and balloon payment,  one-to-four-family,
               primarily   second  lien  home  equity  mortgage  loans  sold  by
               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

        This certifies that CEDE & CO. is the registered owner of the Percentage
Interest evidenced by this Certificate in certain  distributions with respect to
the Trust Fund  consisting  primarily  of an  interest  in a pool of closed end,
fixed interest rate,  fully-amortizing and balloon payment,  one-to-four-family,
primarily second lien home equity mortgage loans (the "Mortgage Loans"), sold by
Residential  Funding  Mortgage  Securities  II,  Inc.  (hereinafter  called  the
"Company" which term includes any successor entity under the Agreement  referred
to below).  The Trust  Fund was  created  pursuant  to a Pooling  and  Servicing
Agreement  dated as specified  above (the  "Agreement")  among the Company,  the
Master Servicer and JPMorgan Chase Bank, as trustee (the  "Trustee"),  a summary

                                        A-2-3
<PAGE>

of certain of the pertinent  provisions of which is set forth hereafter.  To the
extent not defined herein,  the capitalized  terms used herein have the meanings
assigned in the  Agreement.  This  Certificate is issued under and is subject to
the terms,  provisions and conditions of the Agreement,  to which  Agreement the
Holder of this  Certificate  by virtue of the  acceptance  hereof assents and by
which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage  Interest  evidenced by this  Certificate and the amount (of interest
and  principal,  if any) required to be  distributed  to Holders of Class M-[__]
Certificates  on  such   Distribution   Date.  The  Pass-Through  Rate  on  this
Certificate is subject to the Net WAC Rate set forth in the Agreement.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the
Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the
Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that  purpose in the City and State of New York.  The Initial
Certificate  Principal  Balance  of this  Certificate  is set forth  above.  The
Certificate  Principal  Balance  hereof  will be  reduced  to the  extent of the
distributions allocable to principal and any Realized Losses allocable hereto.

        As described above, no transfer of this Class M Certificate will be made
unless  (i)  the  Trustee  has  received  either  an  opinion  of  counsel  or a
representation  letter,  each as  described  in the  Agreement,  relating to the
permissibility  of such  transfer  under ERISA and Section 4975 of the Code,  or
(ii) this Certificate is held by a Depository, in which case the Transferee will
be deemed to have made  representations  relating to the  permissibility of such
transfer  under  ERISA and Section  4975 of the Code,  as  described  in Section
5.02(f) of the Agreement.  In addition,  any purported  Certificate  Owner whose
acquisition or holding of this  Certificate (or interest herein) was effected in
violation  of  the  restrictions  in  Section  5.02(f)  of the  Agreement  shall
indemnify and hold harmless the Company, the Trustee,  the Master Servicer,  any
Subservicer,  and the  Trust  Fund  from and  against  any and all  liabilities,
claims,  costs  or  expenses  incurred  by  such  parties  as a  result  of such
acquisition or holding.

                                        A-2-4
<PAGE>

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement at any time by the Company,  the Master
Servicer  and the  Trustee  with the  consent  of the  Holders  of  Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations specified in the Agreement.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  Certificates  are  exchangeable  for new  Certificates of authorized
denominations  evidencing the same Class and aggregate Percentage  Interest,  as
requested by the Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

                                        A-2-5
<PAGE>

        The  Company,  the Master  Servicer,  the  Trustee  and the  Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Principal  Balance of the Mortgage Loans as of the Distribution  Date upon which
the proceeds of any such  purchase are  distributed  is less than ten percent of
the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-2-6

<PAGE>

               IN WITNESS WHEREOF, the Trustee has caused this Certificate to be
duly executed.

Dated:  January 30, 2002       JPMORGAN CHASE BANK,
                                   as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

               This is one of the Class M-[__]  Certificates  referred to in the
within-mentioned Agreement.

                                JPMORGAN CHASE BANK,
                                as Certificate Registrar

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

                                        A-2-7
<PAGE>

                                ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-2-8
<PAGE>

                                  EXHIBIT A-3-1

                     FORM OF DEFINITIVE CLASS B CERTIFICATE

        THIS  CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE CLASS A AND
CLASS R CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED BELOW).

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS  OR  IS  SOLD  OR  TRANSFERRED  IN  TRANSACTIONS   WHICH  ARE  EXEMPT  FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 5.02 OF THE AGREEMENT.

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").

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

     NO  TRANSFER  OF THIS  CERTIFICATE  MAY BE MADE TO ANY  PERSON,  UNLESS THE
TRANSFEREE  PROVIDES EITHER A  CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE
AGREEMENT  OR AN OPINION OF COUNSEL  SATISFACTORY  TO THE MASTER  SERVICER,  THE
COMPANY  AND THE  TRUSTEE  THAT  THE  PURCHASE  OF  THIS  CERTIFICATE  WILL  NOT
CONSTITUTE OR RESULT IN A NON-EXEMPT PROHIBITED TRANSACTION UNDER SECTION 406 OF
THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR
SECTION 4975 OF THE CODE AND WILL NOT SUBJECT THE MASTER  SERVICER,  THE COMPANY
OR THE TRUSTEE TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN
THE AGREEMENT.

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.

                                        A-3-1

<PAGE>

THE ISSUE DATE OF THIS  CERTIFICATE IS ___________  __, ____.  ASSUMING THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE
THAN $[ ] OF OID PER  $[1,000] OF INITIAL  CERTIFICATE  PRINCIPAL  BALANCE,  THE
YIELD TO  MATURITY  IS [ ]% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE  INITIAL
ACCRUAL  PERIOD  IS NO  MORE  THAN  $[ ] PER  $[1,000]  OF  INITIAL  CERTIFICATE
PRINCIPAL BALANCE,  COMPUTED UNDER THE APPROXIMATE  METHOD. NO REPRESENTATION IS
MADE THAT THE MORTGAGE LOANS WILL PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED
ASSUMPTION OR AT ANY OTHER RATE.

                                        A-3-2

<PAGE>

Certificate No. 1                   ____% Pass-Through Rate

Class B                             Aggregate Certificate Principal Balance of
                                    the Class B Certificates:
                                    $_______________

Date of Pooling and Servicing       Initial Certificate Principal Balance of
Agreement and Cut-off Date:         this Certificate:
January 1, 2002                     $__________

First Distribution Date:            CUSIP _________
February 25, 2002

Master Servicer:
Residential Funding Corporation

Final Scheduled Distribution Date:
January 25, 2007

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                 SERIES 2002-HS1
               evidencing a percentage  interest in the distributions  allocable
               to  the  Class  B  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily  of a pool of closed  end,  fixed  interest
               rate,  fully-amortizing and balloon payment,  one-to-four-family,
               primarily  second lien home equity  mortgage loans by RESIDENTIAL
               FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

               This  certifies  that CEDE & CO. is the  registered  owner of the
Percentage Interest evidenced by this Certificate in certain  distributions with
respect to the Trust  Fund  consisting  primarily  of an  interest  in a pool of
closed  end,  fixed  interest  rate,   fully-amortizing   and  balloon  payment,
one-to-four-family,  primarily  second  lien home  equity  mortgage  loans  (the
"Mortgage  Loans"),  sold by Residential  Funding  Mortgage  Securities II, Inc.
(hereinafter  called the  "Company",  which term includes any  successor  entity
under the Agreement referred to below). The Trust Fund was created pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among

                                        A-3-3
<PAGE>

the  Company,  the Master  Servicer  and  JPMorgan  Chase Bank,  as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately following (the "Distribution Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage  Interest  evidenced by this  Certificate and the amount (of interest
and  principal,  if any)  required  to be  distributed  to  Holders  of  Class B
Certificates  on  such   Distribution   Date.  The  Pass-Through  Rate  on  this
Certificate is subject to the Net WAC Rate set forth in the Agreement.

               Distributions  on this  Certificate  will be made  either  by the
Master  Servicer  acting on behalf of the Trustee or by a Paying Agent appointed
by the Trustee in  immediately  available  funds (by wire transfer or otherwise)
for the  account of the Person  entitled  thereto if such  Person  shall have so
notified  the Master  Servicer or such Paying  Agent,  or by check mailed to the
address of the Person entitled thereto, as such name and address shall appear on
the Certificate Register.

               Notwithstanding   the  above,  the  final  distribution  on  this
Certificate  will be made after due notice of the pendency of such  distribution
and only upon  presentation  and surrender of this  Certificate at the office or
agency  appointed  by the Trustee for that  purpose in the City and State of New
York. The Initial Certificate Principal Balance of this Certificate is set forth
above. The Certificate Principal Balance hereof will be reduced to the extent of
the  distributions  allocable to principal  and any  Realized  Losses  allocable
hereto.

               As described  above, no transfer of this Class B Certificate will
be made unless (i) the Trustee  has  received  either an opinion of counsel or a
representation  letter,  each as  described  in the  Agreement,  relating to the
permissibility  of such  transfer  under ERISA and Section 4975 of the Code,  or
(ii) this Certificate is held by a Depository, in which case the Transferee will
be deemed to have made  representations  relating to the  permissibility of such
transfer  under  ERISA and Section  4975 of the Code,  as  described  in Section
5.02(f) of the Agreement.  In addition,  any purported  Certificate  Owner whose
acquisition or holding of this  Certificate (or interest herein) was effected in
violation  of  the  restrictions  in  Section  5.02(f)  of the  Agreement  shall
indemnify and hold harmless the Company, the Trustee,  the Master Servicer,  any
Subservicer,  and the  Trust  Fund  from and  against  any and all  liabilities,
claims,  costs  or  expenses  incurred  by  such  parties  as a  result  of such
acquisition or holding.

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates   issued  in  several  Classes   designated  as  Home  Equity  Loan
Pass-Through  Certificates of the Series specified  hereon (herein  collectively
called the "Certificates").

                                        A-3-4

<PAGE>

               The  Certificates  are  limited  in right of  payment  to certain
collections  and  recoveries   respecting  the  Mortgage  Loans,   all  as  more
specifically set forth herein and in the Agreement.

               As  provided in the  Agreement,  withdrawals  from the  Custodial
Account   and/or  the   Certificate   Account   created   for  the   benefit  of
Certificateholders  may be made by the  Master  Servicer  from  time to time for
purposes other than distributions to Certificateholders, such purposes including
without  limitation  reimbursement  to the  Company  and the Master  Servicer of
certain expenses incurred by either of them.

               The Agreement permits,  with certain exceptions therein provided,
the  amendment  of  the  Agreement  and  the  modification  of  the  rights  and
obligations of the Company,  the Master  Servicer and the Trustee and the rights
of the  Certificateholders  under the Agreement at any time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

               As provided in the Agreement  and subject to certain  limitations
therein  set forth,  the  transfer of this  Certificate  is  registrable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer  at the offices or  agencies  appointed  by the Trustee in the City and
State of New York, duly endorsed by, or accompanied by an assignment in the form
below or other  written  instrument  of  transfer  in form  satisfactory  to the
Trustee and the Certificate Registrar duly executed by the Holder hereof or such
Holder's  attorney  duly  authorized  in writing,  and thereupon one or more new
Certificates of authorized denominations evidencing the same Class and aggregate
Percentage Interest will be issued to the designated transferee or transferees.

               The  Certificates  are issuable only as  registered  Certificates
without coupons in Classes and in denominations  specified in the Agreement.  As
provided in the Agreement and subject to certain  limitations therein set forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

               No  service  charge  will be made  for any such  registration  of
transfer or exchange, but the Trustee may require payment of a sum sufficient to
cover any tax or other governmental charge payable in connection therewith.

               The Company, the Master Servicer, the Trustee and the Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

                                        A-3-5
<PAGE>

               This Certificate shall be governed by and construed in accordance
with the laws of the State of New York.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates and the Trust Fund created thereby shall terminate upon the payment
to  Certificateholders  of all  amounts  held by or on behalf of the Trustee and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Balance  of the  Mortgage  Loans as of the  Distribution  Date  upon  which  the
proceeds of any such  purchase are  distributed  is less than ten percent of the
Cut-off Date Principal Balance of the Mortgage Loans.

               Unless the certificate of authentication hereon has been executed
by the Certificate Registrar, by manual signature, this Certificate shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-3-6

<PAGE>

               IN WITNESS WHEREOF, the Trustee has caused this Certificate to be
duly executed.

Dated:  January 30, 2002                    JPMORGAN CHASE BANK,
                                                as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

               This  is one of  the  Class  B  Certificates  referred  to in the
within-mentioned Agreement.

                                            JPMORGAN CHASE BANK,
                                            as Certificate Registrar

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

                                        A-3-7

<PAGE>

                                ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-3-8

<PAGE>

                                  EXHIBIT A-3-2

                  FORM OF RULE 144A GLOBAL CLASS B CERTIFICATE

        THIS  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF  PAYMENT TO THE CLASS A
CERTIFICATES  AND CLASS M CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED
BELOW).

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").

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

        THE CERTIFICATES  DESCRIBED HEREIN MAY ONLY BE OFFERED TO (I) "QUALIFIED
INSTITUTIONAL  BUYERS" AS DEFINED UNDER RULE 144A AND/OR (II) OUTSIDE THE UNITED
STATES TO ENTITIES WHICH ARE NOT U.S. PERSONS WITHIN THE MEANING OF REGULATION S
UNDER THE 1933 ACT.

        NO TRANSFER OF THIS  CERTIFICATE  MAY BE MADE TO ANY PERSON,  UNLESS THE
TRANSFEREE  PROVIDES EITHER A  CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE
AGREEMENT  OR AN OPINION OF COUNSEL  SATISFACTORY  TO THE MASTER  SERVICER,  THE
COMPANY  AND THE  TRUSTEE  THAT  THE  PURCHASE  OF  THIS  CERTIFICATE  WILL  NOT
CONSTITUTE OR RESULT IN A NON-EXEMPT PROHIBITED TRANSACTION UNDER SECTION 406 OF
THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR
SECTION 4975 OF THE CODE AND WILL NOT SUBJECT THE MASTER  SERVICER,  THE COMPANY
OR THE TRUSTEE TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN
THE AGREEMENT.

               SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES,  THIS CERTIFICATE IS
A "REGULAR  INTEREST" IN A "REAL ESTATE MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.
THE ISSUE DATE OF THIS  CERTIFICATE IS ___________  __, ____.  ASSUMING THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE

                                        A-3-9
<PAGE>

THAN $[ ] OF OID PER  $[1,000] OF INITIAL  CERTIFICATE  PRINCIPAL  BALANCE,  THE
YIELD TO  MATURITY  IS [ ]% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE  INITIAL
ACCRUAL  PERIOD  IS NO  MORE  THAN  $[ ] PER  $[1,000]  OF  INITIAL  CERTIFICATE
PRINCIPAL BALANCE,  COMPUTED UNDER THE APPROXIMATE  METHOD. NO REPRESENTATION IS
MADE THAT THE MORTGAGE LOANS WILL PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED
ASSUMPTION OR AT ANY OTHER RATE.

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS THAT ARE EXEMPT FROM REGISTRATION
UNDER SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE
WITH THE PROVISIONS OF SECTION 5.02 OF THE AGREEMENT.

                                        A-3-10

<PAGE>

Certificate No. 1                     ____% Pass-Through Rate

Class B Subordinate                   Aggregate Certificate Principal Balance of
                                      the Class B Certificates:
                                      $-----------

Date of Pooling and Servicing         Initial Certificate Principal Balance of
Agreement and Cut-off Date:           this Certificate:
January 1, 2002                       $_____

First Distribution Date:              CUSIP____________
February 25, 2002

Master Servicer:                      ISIN___________
Residential Funding Corporation

Final Scheduled Distribution Date:
January 25, 2027

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                 SERIES 2002-HS1
               evidencing a percentage  interest in the distributions  allocable
               to  the  Class  B  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily  of a pool of closed  end,  fixed  interest
               rate,  fully-amortizing and balloon payment,  one-to-four-family,
               primarily   second  lien  home  equity  mortgage  loans  sold  by
               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

               This  certifies  that CEDE & CO. is the  registered  owner of the
Percentage Interest evidenced by this Certificate in certain  distributions with
respect to the Trust  Fund  consisting  primarily  of an  interest  in a pool of
closed  end,  fixed  interest  rate,   fully-amortizing   and  balloon  payment,
one-to-four-family,  primarily  second  lien home  equity  mortgage  loans  (the
"Mortgage  Loans"),  sold by Residential  Funding  Mortgage  Securities II, Inc.
(hereinafter called the "Company" which term includes any successor entity under
the  Agreement  referred  to below).  The Trust Fund was  created  pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among

                                        A-3-10
<PAGE>

the  Company,  the Master  Servicer  and  JPMorgan  Chase Bank,  as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately following (the "Distribution Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage  Interest  evidenced by this  Certificate and the amount (of interest
and  principal,  if any)  required  to be  distributed  to  Holders  of  Class B
Certificates  on  such   Distribution   Date.  The  Pass-Through  Rate  on  this
Certificate is subject to the Net WAC Rate set forth in the Agreement.

               Distributions  on this  Certificate  will be made  either  by the
Master  Servicer  acting on behalf of the Trustee or by a Paying Agent appointed
by the Trustee in  immediately  available  funds (by wire transfer or otherwise)
for the  account of the Person  entitled  thereto if such  Person  shall have so
notified  the Master  Servicer or such Paying  Agent,  or by check mailed to the
address of the Person entitled thereto, as such name and address shall appear on
the Certificate Register.

               Notwithstanding   the  above,  the  final  distribution  on  this
Certificate  will be made after due notice of the pendency of such  distribution
and only upon  presentation  and surrender of this  Certificate at the office or
agency  appointed  by the Trustee for that  purpose in the City and State of New
York. The Initial Certificate Principal Balance of this Certificate is set forth
above. The Certificate Principal Balance hereof will be reduced to the extent of
the  distributions  allocable to principal  and any  Realized  Losses  allocable
hereto.

               As described above, unless an Officer's Certificate to the effect
that such  restrictions  no longer  apply has been  delivered  to the trustee in
accordance with the pooling and servicing agreement, no transfer of this Class B
Certificate  will be made unless (i) the Trustee has received  either an opinion
of counsel or a  representation  letter,  each as  described  in the  Agreement,
relating to the  permissibility of such transfer under ERISA and Section 4975 of
the Code, or (ii) this  Certificate  is held by a Depository,  in which case the
Transferee  will  be  deemed  to  have  made  representations  relating  to  the
permissibility  of such  transfer  under ERISA and Section 4975 of the Code,  as

                                        A-3-11
<PAGE>

described  in Section  5.02(f) of the  Agreement.  In  addition,  any  purported
Certificate  Owner whose acquisition or holding of this Certificate (or interest
herein) was effected in violation of the  restrictions in Section 5.02(f) of the
Agreement shall indemnify and hold harmless the Company, the Trustee, the Master
Servicer,  any  Subservicer,  and the Trust  Fund from and  against  any and all
liabilities,  claims,  costs or expenses incurred by such parties as a result of
such acquisition or holding.

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates   issued  in  several  Classes   designated  as  Home  Equity  Loan
Pass-Through  Certificates of the Series specified  hereon (herein  collectively
called the "Certificates").

               The  Certificates  are  limited  in right of  payment  to certain
collections  and  recoveries   respecting  the  Mortgage  Loans,   all  as  more
specifically set forth herein and in the Agreement.

               As  provided in the  Agreement,  withdrawals  from the  Custodial
Account   and/or  the   Certificate   Account   created   for  the   benefit  of
Certificateholders  may be made by the  Master  Servicer  from  time to time for
purposes other than distributions to Certificateholders, such purposes including
without  limitation  reimbursement  to the  Company  and the Master  Servicer of
certain expenses incurred by either of them.

               The Agreement permits,  with certain exceptions therein provided,
the  amendment  of  the  Agreement  and  the  modification  of  the  rights  and
obligations of the Company,  the Master  Servicer and the Trustee and the rights
of the  Certificateholders  under the Agreement at any time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

               As provided in the Agreement  and subject to certain  limitations
therein  set forth,  the  transfer of this  Certificate  is  registrable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer  at the offices or  agencies  appointed  by the Trustee in the City and
State of New York, duly endorsed by, or accompanied by an assignment in the form
below or other  written  instrument  of  transfer  in form  satisfactory  to the
Trustee and the Certificate Registrar duly executed by the Holder hereof or such
Holder's  attorney  duly  authorized  in writing,  and thereupon one or more new
Certificates of authorized denominations evidencing the same Class and aggregate
Percentage Interest will be issued to the designated transferee or transferees.

               The  Certificates  are issuable only as  registered  Certificates
without coupons in Classes and in denominations  specified in the Agreement.  As
provided in the Agreement and subject to certain  limitations therein set forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

                                        A-3-12
<PAGE>

               No  service  charge  will be made  for any such  registration  of
transfer or exchange, but the Trustee may require payment of a sum sufficient to
cover any tax or other governmental charge payable in connection therewith.

               The Company, the Master Servicer, the Trustee and the Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

               This Certificate shall be governed by and construed in accordance
with the laws of the State of New York.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates and the Trust Fund created thereby shall terminate upon the payment
to  Certificateholders  of all  amounts  held by or on behalf of the Trustee and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Balance  of the  Mortgage  Loans as of the  Distribution  Date  upon  which  the
proceeds of any such  purchase are  distributed  is less than ten percent of the
Cut-off Date Principal Balance of the Mortgage Loans.

               Unless the certificate of authentication hereon has been executed
by the Certificate Registrar, by manual signature, this Certificate shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-3-13

<PAGE>

               IN WITNESS WHEREOF, the Trustee has caused this Certificate to be
duly executed.

Dated:  January 30, 2002                    JPMORGAN CHASE BANK,
                                                as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

               This  is one of  the  Class  B  Certificates  referred  to in the
within-mentioned Agreement.

                                            JPMORGAN CHASE BANK,
                                            as Certificate Registrar

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

                                        A-3-14

<PAGE>

                                                                  ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-3-15
<PAGE>

                               EXHIBIT A-3-3

                  FORM OF TEMPORARY REGULATION S GLOBAL CLASS B CERTIFICATE

        THIS  CERTIFICATE  IS A TEMPORARY  REGULATION S GLOBAL  CERTIFICATE  FOR
PURPOSES OF  REGULATION S UNDER THE UNITED  STATES  SECURITIES  ACT OF 1933,  AS
AMENDED (THE "1933 ACT").  NEITHER  THIS  TEMPORARY  REGULATION S GLOBAL CLASS B
CERTIFICATE NOR ANY INTEREST HEREIN MAY BE OFFERED, SOLD OR DELIVERED, EXCEPT AS
PERMITTED UNDER THE POOLING AND SERVICING AGREEMENT.

        THIS  CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER THE 1933
ACT AND,  PRIOR TO THE DATE THAT IS AFTER THE  TERMINATION  OF THE  DISTRIBUTION
COMPLIANCE PERIOD (AS SUCH TERM IS DEFINED IN REGULATION S), MAY NOT BE OFFERED,
SOLD, PLEDGED OR OTHERWISE  TRANSFERRED IN THE UNITED STATES OR TO A U.S. PERSON
EXCEPT  PURSUANT  TO AN  EXEMPTION  FROM THE  REGISTRATION  REQUIREMENTS  OF THE
SECURITIES ACT.

        THIS  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF  PAYMENT TO THE CLASS A
CERTIFICATES  AND CLASS M CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED
BELOW).

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").

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

        THE CERTIFICATES  DESCRIBED HEREIN MAY ONLY BE OFFERED TO (I) "QUALIFIED
INSTITUTIONAL  BUYERS" AS DEFINED UNDER RULE 144A AND/OR (II) OUTSIDE THE UNITED
STATES TO ENTITIES WHICH ARE NOT U.S. PERSONS WITHIN THE MEANING OF REGULATION S
UNDER THE 1933 ACT.

                                        A-3-16
<PAGE>

        NO TRANSFER OF THIS  CERTIFICATE  MAY BE MADE TO ANY PERSON,  UNLESS THE
TRANSFEREE  PROVIDES EITHER A  CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE
AGREEMENT  OR AN OPINION OF COUNSEL  SATISFACTORY  TO THE MASTER  SERVICER,  THE
COMPANY  AND THE  TRUSTEE  THAT  THE  PURCHASE  OF  THIS  CERTIFICATE  WILL  NOT
CONSTITUTE OR RESULT IN A NON-EXEMPT PROHIBITED TRANSACTION UNDER SECTION 406 OF
THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR
SECTION 4975 OF THE CODE AND WILL NOT SUBJECT THE MASTER  SERVICER,  THE COMPANY
OR THE TRUSTEE TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN
THE AGREEMENT.

               SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES,  THIS CERTIFICATE IS
A "REGULAR  INTEREST" IN A "REAL ESTATE MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.
THE ISSUE DATE OF THIS  CERTIFICATE IS ___________  __, ____.  ASSUMING THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE
THAN $[ ] OF OID PER  $[1,000] OF INITIAL  CERTIFICATE  PRINCIPAL  BALANCE,  THE
YIELD TO  MATURITY  IS [ ]% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE  INITIAL
ACCRUAL  PERIOD  IS NO  MORE  THAN  $[ ] PER  $[1,000]  OF  INITIAL  CERTIFICATE
PRINCIPAL BALANCE,  COMPUTED UNDER THE APPROXIMATE  METHOD. NO REPRESENTATION IS
MADE THAT THE MORTGAGE LOANS WILL PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED
ASSUMPTION OR AT ANY OTHER RATE.

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS THAT ARE EXEMPT FROM REGISTRATION
UNDER SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE
WITH THE PROVISIONS OF SECTION 5.02 OF THE AGREEMENT.

                                        A-3-17

<PAGE>

Certificate No. 1                    _____% Pass-Through Rate

Class B Subordinate                  Aggregate Certificate Principal Balance of
                                     the Class B Certificates:
                                     $-------------

Date of Pooling and Servicing        Initial Certificate Principal Balance of
Agreement and Cut-off Date:          this Certificate:
January 1, 2002                      $_____________

First Distribution Date:             CUSIP___________
February 25, 2002

Master Servicer:                     ISIN___________
Residential Funding Corporation

Final Scheduled Distribution Date:
January 25, 2027

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                 SERIES 2002-HS1
               evidencing a percentage  interest in the distributions  allocable
               to  the  Class  B  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily  of a pool of closed  end,  fixed  interest
               rate,  fully-amortizing and balloon payment,  one-to-four-family,
               primarily  second lien home equity  mortgage loans by RESIDENTIAL
               FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

               This  certifies  that CEDE & CO. is the  registered  owner of the
Percentage Interest evidenced by this Certificate in certain  distributions with
respect to the Trust  Fund  consisting  primarily  of an  interest  in a pool of
closed  end,  fixed  interest  rate,   fully-amortizing   and  balloon  payment,
one-to-four-family,  primarily  second  lien home  equity  mortgage  loans  (the
"Mortgage  Loans"),  sold by Residential  Funding  Mortgage  Securities II, Inc.
(hereinafter  called the  "Company,"  which term includes any  successor  entity

                                        A-3-18
<PAGE>

under the Agreement referred to below). The Trust Fund was created pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among
the  Company,  the Master  Servicer  and  JPMorgan  Chase Bank,  as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately following (the "Distribution Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage  Interest  evidenced by this  Certificate and the amount (of interest
and  principal,  if any)  required  to be  distributed  to  Holders  of  Class B
Certificates  on  such   Distribution   Date.  The  Pass-Through  Rate  on  this
Certificate is subject to the Net WAC Rate set forth in the Agreement.

               Distributions  on this  Certificate  will be made  either  by the
Master  Servicer  acting on behalf of the Trustee or by a Paying Agent appointed
by the Trustee in  immediately  available  funds (by wire transfer or otherwise)
for the  account of the Person  entitled  thereto if such  Person  shall have so
notified  the Master  Servicer or such Paying  Agent,  or by check mailed to the
address of the Person entitled thereto, as such name and address shall appear on
the Certificate Register.

               Notwithstanding   the  above,  the  final  distribution  on  this
Certificate  will be made after due notice of the pendency of such  distribution
and only upon  presentation  and surrender of this  Certificate at the office or
agency  appointed  by the Trustee for that  purpose in the City and State of New
York. The Initial Certificate Principal Balance of this Certificate is set forth
above. The Certificate Principal Balance hereof will be reduced to the extent of
the  distributions  allocable to principal  and any  Realized  Losses  allocable
hereto.

               As described above, unless an Officer's Certificate to the effect
that such  restrictions  no longer  apply has been  delivered  to the trustee in
accordance with the pooling and servicing agreement, no transfer of this Class B
Certificate  will be made unless (i) the Trustee has received  either an opinion
of counsel or a  representation  letter,  each as  described  in the  Agreement,
relating to the  permissibility of such transfer under ERISA and Section 4975 of
the Code, or (ii) this  Certificate  is held by a Depository,  in which case the
Transferee  will  be  deemed  to  have  made  representations  relating  to  the
permissibility  of such  transfer  under ERISA and Section 4975 of the Code,  as
described  in Section  5.02(e) of the  Agreement.  In  addition,  any  purported
Certificate  Owner whose acquisition or holding of this Certificate (or interest
herein) was effected in violation of the  restrictions in Section 5.02(e) of the
Agreement shall indemnify and hold harmless the Company, the Trustee, the Master
Servicer,  any  Subservicer,  and the Trust  Fund from and  against  any and all
liabilities,  claims,  costs or expenses incurred by such parties as a result of
such acquisition or holding.

                                        A-3-19
<PAGE>

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates   issued  in  several  Classes   designated  as  Home  Equity  Loan
Pass-Through  Certificates of the Series specified  hereon (herein  collectively
called the "Certificates").

               The  Certificates  are  limited  in right of  payment  to certain
collections  and  recoveries   respecting  the  Mortgage  Loans,   all  as  more
specifically set forth herein and in the Agreement.

               As  provided in the  Agreement,  withdrawals  from the  Custodial
Account   and/or  the   Certificate   Account   created   for  the   benefit  of
Certificateholders  may be made by the  Master  Servicer  from  time to time for
purposes other than distributions to Certificateholders, such purposes including
without  limitation  reimbursement  to the  Company  and the Master  Servicer of
certain expenses incurred, by either of them.

               The Agreement permits,  with certain exceptions therein provided,
the  amendment  of  the  Agreement  and  the  modification  of  the  rights  and
obligations of the Company,  the Master  Servicer and the Trustee and the rights
of the  Certificateholders  under the Agreement at any time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

               As provided in the Agreement  and subject to certain  limitations
therein  set forth,  the  transfer of this  Certificate  is  registrable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer  at the offices or  agencies  appointed  by the Trustee in the City and
State of New York, duly endorsed by, or accompanied by an assignment in the form
below or other  written  instrument  of  transfer  in form  satisfactory  to the
Trustee and the Certificate Registrar duly executed by the Holder hereof or such
Holder's  attorney  duly  authorized  in writing,  and thereupon one or more new
Certificates of authorized denominations evidencing the same Class and aggregate
Percentage Interest will be issued to the designated transferee or transferees.

               The  Certificates  are issuable only as  registered  Certificates
without coupons in Classes and in denominations  specified in the Agreement.  As
provided in the Agreement and subject to certain  limitations therein set forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

                                        A-3-20
<PAGE>

               No  service  charge  will be made  for any such  registration  of
transfer or exchange, but the Trustee may require payment of a sum sufficient to
cover any tax or other governmental charge payable in connection therewith.

               The Company, the Master Servicer, the Trustee and the Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

               This Certificate shall be governed by and construed in accordance
with the laws of the State of New York.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates and the Trust Fund created thereby shall terminate upon the payment
to  Certificateholders  of all  amounts  held by or on behalf of the Trustee and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Balance  of the  Mortgage  Loans as of the  Distribution  Date  upon  which  the
proceeds of any such  purchase are  distributed  is less than ten percent of the
Cut-off Date Principal Balance of the Mortgage Loans.

               Unless the certificate of authentication hereon has been executed
by the Certificate Registrar, by manual signature, this Certificate shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-3-21

<PAGE>

               IN WITNESS WHEREOF, the Trustee has caused this Certificate to be
duly executed.

Dated:  January 30, 2002                    JPMORGAN CHASE BANK,
                                                as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

               This  is one of  the  Class  B  Certificates  referred  to in the
within-mentioned Agreement.

                                            JPMORGAN CHASE BANK,
                                            as Certificate Registrar

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

                                        A-3-22
<PAGE>

                                ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-3-23
<PAGE>

                                  EXHIBIT A-3-4

                  FORM OF PERMANENT REGULATION S GLOBAL CLASS B CERTIFICATE

        THIS  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF  PAYMENT TO THE CLASS A
CERTIFICATES  AND CLASS M CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED
BELOW).

        THE HOLDER OF THIS  CERTIFICATE BY ITS  ACCEPTANCE  HEREOF AGREES NOT TO
OFFER, SELL OR OTHERWISE  TRANSFER SUCH CERTIFICATE  WITHIN THE UNITED STATES OR
TO U.S.  PERSONS (AS DEFINED IN REGULATION S UNDER THE SECURITIES  ACT) PRIOR TO
THE  EXCHANGE  DATE  EXCEPT  PURSUANT  TO AN  EXEMPTION  FROM  THE  REGISTRATION
REQUIREMENTS OF THE SECURITIES ACT.

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").

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

        THE CERTIFICATES  DESCRIBED HEREIN MAY ONLY BE OFFERED TO (I) "QUALIFIED
INSTITUTIONAL  BUYERS" AS DEFINED UNDER RULE 144A AND/OR (II) OUTSIDE THE UNITED
STATES TO ENTITIES WHICH ARE NOT U.S. PERSONS WITHIN THE MEANING OF REGULATION S
UNDER THE 1933 ACT.

        NO TRANSFER OF THIS  CERTIFICATE  MAY BE MADE TO ANY PERSON,  UNLESS THE
TRANSFEREE  PROVIDES EITHER A  CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE
AGREEMENT  OR AN OPINION OF COUNSEL  SATISFACTORY  TO THE MASTER  SERVICER,  THE
COMPANY  AND THE  TRUSTEE  THAT  THE  PURCHASE  OF  THIS  CERTIFICATE  WILL  NOT
CONSTITUTE OR RESULT IN A NON-EXEMPT PROHIBITED TRANSACTION UNDER SECTION 406 OF
THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR
SECTION 4975 OF THE CODE AND WILL NOT SUBJECT THE MASTER  SERVICER,  THE COMPANY
OR THE TRUSTEE TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN
THE AGREEMENT.

                                        A-3-24

<PAGE>

               SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES,  THIS CERTIFICATE IS
A "REGULAR  INTEREST" IN A "REAL ESTATE MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.
THE ISSUE DATE OF THIS  CERTIFICATE IS ___________  __, ____.  ASSUMING THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE
THAN $[ ] OF OID PER  $[1,000] OF INITIAL  CERTIFICATE  PRINCIPAL  BALANCE,  THE
YIELD TO  MATURITY  IS [ ]% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE  INITIAL
ACCRUAL  PERIOD  IS NO  MORE  THAN  $[ ] PER  $[1,000]  OF  INITIAL  CERTIFICATE
PRINCIPAL BALANCE,  COMPUTED UNDER THE APPROXIMATE  METHOD. NO REPRESENTATION IS
MADE THAT THE MORTGAGE LOANS WILL PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED
ASSUMPTION OR AT ANY OTHER RATE.

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS THAT ARE EXEMPT FROM REGISTRATION
UNDER SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE
WITH THE PROVISIONS OF SECTION 5.02 OF THE AGREEMENT.

                                        A-3-25

<PAGE>

Certificate No. 1                     ______% Pass-Through Rate

Class B Subordinate                   Aggregate Certificate Principal Balance of
                                      the Class B Certificates:
                                      $----------

Date of Pooling and Servicing         Initial Certificate Principal Balance of
Agreement and Cut-off Date:           this Certificate:
January 1, 2002                       $__________

First Distribution Date:              CUSIP __________
February 25, 2002

Master Servicer:                      ISIN___________
Residential Funding Corporation

Final Scheduled Distribution Date:
January 25, 2027

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                 SERIES 2002-HS1
               evidencing a percentage  interest in the distributions  allocable
               to  the  Class  B  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily of a pool closed end,  fixed interest rate,
               fully-amortizing   and   balloon   payment,   one-to-four-family,
               primarily   second  lien  home  equity  mortgage  loans  sold  by
               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

               This  certifies  that CEDE & CO. is the  registered  owner of the
Percentage Interest evidenced by this Certificate in certain  distributions with
respect to the Trust Fund  consisting  primarily of an interest in a pool closed
end,   fixed   interest   rate,    fully-amortizing    and   balloon    payment,
one-to-four-family,  primarily  second  lien home  equity  mortgage  loans  (the
"Mortgage  Loans"),  sold by Residential  Funding  Mortgage  Securities II, Inc.
(hereinafter  called the  "Company,"  which term includes any  successor  entity
under the Agreement referred to below). The Trust Fund was created pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among
the  Company,  the Master  Servicer  and  JPMorgan  Chase Bank,  as trustee (the

                                        A-3-26
<PAGE>

"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately following (the "Distribution Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage  Interest  evidenced by this  Certificate and the amount (of interest
and  principal,  if any)  required  to be  distributed  to  Holders  of  Class B
Certificates  on  such   Distribution   Date.  The  Pass-Through  Rate  on  this
Certificate is subject to the Net WAC Rate set forth in the Agreement.

               Distributions  on this  Certificate  will be made  either  by the
Master  Servicer  acting on behalf of the Trustee or by a Paying Agent appointed
by the Trustee in  immediately  available  funds (by wire transfer or otherwise)
for the  account of the Person  entitled  thereto if such  Person  shall have so
notified  the Master  Servicer or such Paying  Agent,  or by check mailed to the
address of the Person entitled thereto, as such name and address shall appear on
the Certificate Register.

               Notwithstanding   the  above,  the  final  distribution  on  this
Certificate  will be made after due notice of the pendency of such  distribution
and only upon  presentation  and surrender of this  Certificate at the office or
agency  appointed  by the Trustee for that  purpose in the City and State of New
York. The Initial Certificate Principal Balance of this Certificate is set forth
above. The Certificate Principal Balance hereof will be reduced to the extent of
the  distributions  allocable to principal  and any  Realized  Losses  allocable
hereto.

               As described above, unless an Officer's Certificate to the effect
that such  restrictions  no longer  apply has been  delivered  to the trustee in
accordance with the pooling and servicing agreement, no transfer of this Class B
Certificate  will be made unless (i) the Trustee has received  either an opinion
of counsel or a  representation  letter,  each as  described  in the  Agreement,
relating to the  permissibility of such transfer under ERISA and Section 4975 of
the Code, or (ii) this  Certificate  is held by a Depository,  in which case the
Transferee  will  be  deemed  to  have  made  representations  relating  to  the
permissibility  of such  transfer  under ERISA and Section 4975 of the Code,  as
described  in Section  5.02(e) of the  Agreement.  In  addition,  any  purported
Certificate  Owner whose acquisition or holding of this Certificate (or interest
herein) was effected in violation of the  restrictions in Section 5.02(e) of the
Agreement shall indemnify and hold harmless the Company, the Trustee, the Master
Servicer,  any  Subservicer,  and the Trust  Fund from and  against  any and all
liabilities,  claims,  costs or expenses incurred by such parties as a result of
such acquisition or holding.

                                        A-3-27
<PAGE>

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates   issued  in  several  Classes   designated  as  Home  Equity  Loan
Pass-Through  Certificates of the Series specified  hereon (herein  collectively
called the "Certificates").

               The  Certificates  are  limited  in right of  payment  to certain
collections  and  recoveries   respecting  the  Mortgage  Loans,   all  as  more
specifically set forth herein and in the Agreement.

               As  provided in the  Agreement,  withdrawals  from the  Custodial
Account   and/or  the   Certificate   Account   created   for  the   benefit  of
Certificateholders  may be made by the  Master  Servicer  from  time to time for
purposes other than distributions to Certificateholders, such purposes including
without  limitation  reimbursement  to the  Company  and the Master  Servicer of
certain expenses incurred by either of them.

               The Agreement permits,  with certain exceptions therein provided,
the  amendment  of  the  Agreement  and  the  modification  of  the  rights  and
obligations of the Company,  the Master  Servicer and the Trustee and the rights
of the  Certificateholders  under the Agreement at any time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

               As provided in the Agreement  and subject to certain  limitations
therein  set forth,  the  transfer of this  Certificate  is  registrable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer  at the offices or  agencies  appointed  by the Trustee in the City and
State of New York, duly endorsed by, or accompanied by an assignment in the form
below or other  written  instrument  of  transfer  in form  satisfactory  to the
Trustee and the Certificate Registrar duly executed by the Holder hereof or such
Holder's  attorney  duly  authorized  in writing,  and thereupon one or more new
Certificates of authorized denominations evidencing the same Class and aggregate
Percentage Interest will be issued to the designated transferee or transferees.

               The  Certificates  are issuable only as  registered  Certificates
without coupons in Classes and in denominations  specified in the Agreement.  As
provided in the Agreement and subject to certain  limitations therein set forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

               No  service  charge  will be made  for any such  registration  of
transfer or exchange, but the Trustee may require payment of a sum sufficient to
cover any tax or other governmental charge payable in connection therewith.

                                        A-3-28
<PAGE>

               The Company, the Master Servicer, the Trustee and the Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

               This Certificate shall be governed by and construed in accordance
with the laws of the State of New York.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates and the Trust Fund created thereby shall terminate upon the payment
to  Certificateholders  of all  amounts  held by or on behalf of the Trustee and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Balance  of the  Mortgage  Loans as of the  Distribution  Date  upon  which  the
proceeds of any such  purchase are  distributed  is less than ten percent of the
Cut-off Date Principal Balance of the Mortgage Loans.

               Unless the certificate of authentication hereon has been executed
by the Certificate Registrar, by manual signature, this Certificate shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-3-29

<PAGE>

               IN WITNESS WHEREOF, the Trustee has caused this Certificate to be
duly executed.

Dated: January 30, 2002                     JPMORGAN CHASE BANK,
                                                as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

               This  is one of  the  Class  B  Certificates  referred  to in the
within-mentioned Agreement.

                                            JPMORGAN CHASE BANK,
                                            as Certificate Registrar

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

                                        A-3-30

<PAGE>

                                 ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-3-31
<PAGE>

                                  EXHIBIT A-3-5

                      FORM OF INSITUTIONAL INVESTOR CLASS B CERTIFICATE

        THIS  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF  PAYMENT TO THE CLASS A
CERTIFICATES  AND CLASS M CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED
BELOW).

        SOLELY FOR U.S.  FEDERAL  INCOME TAX  PURPOSES,  THIS  CERTIFICATE  IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN  SECTIONS  860G AND 860D OF THE  INTERNAL
REVENUE CODE OF 1986 (THE "CODE").

        THE   CERTIFICATE   DESCRIBED   HEREIN   MAY  ONLY  BE  OFFERED  TO  (I)
INSTITUTIONAL   INVESTORS   IN   TRANSACTIONS   EXEMPT  FROM  THE   REGISTRATION
REQUIREMENTS  UNDER THE 1933  ACT,  (II)  "QUALIFIED  INSTITUTIONAL  BUYERS"  AS
DEFINED  UNDER RULE 144A  AND/OR  (III)  OFFERED  OUTSIDE  THE UNITED  STATES TO
ENTITIES WHICH ARE NOT U.S. PERSONS WITHIN THE MEANING OF REGULATION S UNDER THE
1933 ACT.

        NO TRANSFER OF THIS  CERTIFICATE  MAY BE MADE TO ANY PERSON,  UNLESS THE
TRANSFEREE  PROVIDES EITHER A  CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE
AGREEMENT  OR AN OPINION OF COUNSEL  SATISFACTORY  TO THE MASTER  SERVICER,  THE
COMPANY  AND THE  TRUSTEE  THAT  THE  PURCHASE  OF  THIS  CERTIFICATE  WILL  NOT
CONSTITUTE OR RESULT IN A NON-EXEMPT PROHIBITED TRANSACTION UNDER SECTION 406 OF
THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR
SECTION 4975 OF THE CODE AND WILL NOT SUBJECT THE MASTER  SERVICER,  THE COMPANY
OR THE TRUSTEE TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN
THE AGREEMENT.

               SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES,  THIS CERTIFICATE IS
A "REGULAR  INTEREST" IN A "REAL ESTATE MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.
THE ISSUE  DATE OF THIS  CERTIFICATE  IS JANUARY  30,  2002.  ASSUMING  THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE
THAN $_____ OF OID PER $[1,000] OF INITIAL  CERTIFICATE  PRINCIPAL BALANCE,  THE
YIELD TO  MATURITY  IS ____% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE INITIAL
ACCRUAL  PERIOD IS NO MORE THAN  $_______  PER  $[1,000] OF INITIAL  CERTIFICATE
PRINCIPAL BALANCE,  COMPUTED UNDER THE APPROXIMATE  METHOD. NO REPRESENTATION IS
MADE THAT THE MORTGAGE LOANS WILL PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED
ASSUMPTION OR AT ANY OTHER RATE.

                                        A-3-32
<PAGE>

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS THAT ARE EXEMPT FROM REGISTRATION
UNDER SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE
WITH THE PROVISIONS OF SECTION 5.02 OF THE AGREEMENT.

                                        A-3-33

<PAGE>

Certificate No. 1                  7.00% Pass-Through Rate

Class B Subordinate                Aggregate Certificate Principal Balance of
                                   the Class B Certificates:
                                   $5,000,000.00

Date of Pooling and Servicing      Initial Certificate Principal Balance of
Agreement and Cut-off Date:        this Certificate:
January 1, 2002                    $5,000,000.00

First Distribution Date:           CUSIP 76110V [___]
February 25, 2002

Master Servicer:
Residential Funding Corporation

Final Scheduled Distribution Date:
January 25, 2027

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                 SERIES 2002-HS1
               evidencing a percentage  interest in the distributions  allocable
               to  the  Class  B  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily  of a pool of closed  end,  fixed  interest
               rate,  fully-amortizing and balloon payment,  one-to-four-family,
               primarily   second  lien  home  equity  mortgage  loans  sold  by
               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

               This certifies that  ____________________ is the registered owner
of  the   Percentage   Interest   evidenced  by  this   Certificate  in  certain
distributions with respect to the Trust Fund consisting primarily of an interest
in a pool of closed  end,  fixed  interest  rate,  fully-amortizing  and balloon
payment,  one-to-four-family,  primarily  second lien home equity mortgage loans
(the "Mortgage Loans"), sold by Residential Funding Mortgage Securities II, Inc.
(hereinafter called the "Company" which term includes any successor entity under
the  Agreement  referred  to below).  The Trust Fund was  created  pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among
the  Company,  the Master  Servicer  and  JPMorgan  Chase Bank,  as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set

                                        A-3-34
<PAGE>

forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately following (the "Distribution Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage  Interest  evidenced by this  Certificate and the amount (of interest
and  principal,  if any)  required  to be  distributed  to  Holders  of  Class B
Certificates  on  such   Distribution   Date.  The  Pass-Through  Rate  on  this
Certificate is subject to the Net WAC Rate set forth in the Agreement.

               Distributions  on this  Certificate  will be made  either  by the
Master  Servicer  acting on behalf of the Trustee or by a Paying Agent appointed
by the Trustee in  immediately  available  funds (by wire transfer or otherwise)
for the  account of the Person  entitled  thereto if such  Person  shall have so
notified  the Master  Servicer or such Paying  Agent,  or by check mailed to the
address of the Person entitled thereto, as such name and address shall appear on
the Certificate Register.

               Notwithstanding   the  above,  the  final  distribution  on  this
Certificate  will be made after due notice of the pendency of such  distribution
and only upon  presentation  and surrender of this  Certificate at the office or
agency  appointed  by the Trustee for that  purpose in the City and State of New
York. The Initial Certificate Principal Balance of this Certificate is set forth
above. The Certificate Principal Balance hereof will be reduced to the extent of
the  distributions  allocable to principal  and any  Realized  Losses  allocable
hereto.

               No transfer of this Class B Certificate  will be made unless such
transfer is exempt from the  registration  requirements of the Securities Act of
1933,  as  amended,  and  any  applicable  state  securities  laws or is made in
accordance  with said Act and laws.  In the event that such a transfer  is to be
made,  (i) the  Trustee  or the  Company  may  require  an  opinion  of  counsel
acceptable  to and in form and  substance  satisfactory  to the  Trustee and the
Company that such transfer is exempt  (describing  the applicable  exemption and
the  basis  therefor)  from  or is  being  made  pursuant  to  the  registration
requirements  of the Securities  Act of 1933, as amended,  and of any applicable
statute of any state and (ii) the transferee shall execute an investment  letter
in the form  described by Section  5.02(F) of the  Agreement.  The Holder hereof
desiring to effect such transfer shall,  and does hereby agree to, indemnify the
Trustee, the Company,  the Master Servicer and the Certificate  Registrar acting
on behalf of the Trustee  against any liability  that may result if the transfer
is not so exempt or is not made in accordance  with such Federal and state laws.
In connection  with any such transfer,  the Trustee will also require either (i)
an opinion of counsel  acceptable to and in form and substance  satisfactory  to
the  Trustee,   the  Company  and  the  Master  Servicer  with  respect  to  the
permissibility  of such transfer under the Employee  Retirement  Income Security
Act of 1974, as amended ("ERISA"), and Section 4975 of the Internal Revenue Code
(the "Code") and stating, among other things, that the transferee's  acquisition
of a  Class  B  Certificate  will  not  constitute  or  result  in a  non-exempt
prohibited transaction under Section 406 of ERISA or Section 4975 of the Code or

                                        A-3-35
<PAGE>

(ii) a representation letter, in the form as described by Section 5.02(e) of the
Agreement,  either  stating that the  transferee  is not an employee  benefit or
other plan subject to the prohibited  transaction provisions of ERISA or Section
4975 of the Code (a  "Plan"),  or any  other  person  (including  an  investment
manager,  a named  fiduciary  or a trustee  of any  Plan)  acting,  directly  or
indirectly, on behalf of or purchasing any Certificate with "plan assets" of any
Plan,  or stating that the  transferee  is an insurance  company,  the source of
funds to be used by it to purchase  the  Certificate  is an  "insurance  company
general   account"  (within  the  meaning  of  Department  of  Labor  Prohibited
Transaction Class Exemption  ("PTCE") 95-60),  and the purchase is being made in
reliance upon the availability of the exemptive relief afforded under Sections I
and III of PTCE 95-60.

               In addition,  this  Certificate  may also be exchanged for a Rule
144A Global  Class B  Certificate  or a Temporary  Regulation  S Global  Class B
Certificate as set forth in Section 5.02 of the Agreement.

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates   issued  in  several  Classes   designated  as  Home  Equity  Loan
Pass-Through  Certificates of the Series specified  hereon (herein  collectively
called the "Certificates").

               The  Certificates  are  limited  in right of  payment  to certain
collections  and  recoveries   respecting  the  Mortgage  Loans,   all  as  more
specifically set forth herein and in the Agreement.

               As  provided in the  Agreement,  withdrawals  from the  Custodial
Account   and/or  the   Certificate   Account   created   for  the   benefit  of
Certificateholders  may be made by the  Master  Servicer  from  time to time for
purposes other than distributions to Certificateholders, such purposes including
without  limitation  reimbursement  to the  Company  and the Master  Servicer of
certain expenses incurred by either of them.

               The Agreement permits,  with certain exceptions therein provided,
the  amendment  of  the  Agreement  and  the  modification  of  the  rights  and
obligations of the Company,  the Master  Servicer and the Trustee and the rights
of the  Certificateholders  under the Agreement at any time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

                                        A-3-36

<PAGE>

               As provided in the Agreement  and subject to certain  limitations
therein  set forth,  the  transfer of this  Certificate  is  registrable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer  at the offices or  agencies  appointed  by the Trustee in the City and
State of New York, duly endorsed by, or accompanied by an assignment in the form
below or other  written  instrument  of  transfer  in form  satisfactory  to the
Trustee and the Certificate Registrar duly executed by the Holder hereof or such
Holder's  attorney  duly  authorized  in writing,  and thereupon one or more new
Certificates of authorized denominations evidencing the same Class and aggregate
Percentage Interest will be issued to the designated transferee or transferees.

               The  Certificates  are issuable only as  registered  Certificates
without coupons in Classes and in denominations  specified in the Agreement.  As
provided in the Agreement and subject to certain  limitations therein set forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

               No  service  charge  will be made  for any such  registration  of
transfer or exchange, but the Trustee may require payment of a sum sufficient to
cover any tax or other governmental charge payable in connection therewith.

               The Company, the Master Servicer, the Trustee and the Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

               This Certificate shall be governed by and construed in accordance
with the laws of the State of New York.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates and the Trust Fund created thereby shall terminate upon the payment
to  Certificateholders  of all  amounts  held by or on behalf of the Trustee and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Principal  Balance of the Mortgage Loans as of the Distribution  Date upon which
the proceeds of any such  purchase are  distributed  is less than ten percent of
the Cut-off Date Principal Balance of the Mortgage Loans.

                                        A-3-37
<PAGE>

               Unless the certificate of authentication hereon has been executed
by the Certificate Registrar, by manual signature, this Certificate shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-3-38
<PAGE>

               IN WITNESS WHEREOF, the Trustee has caused this Certificate to be
duly executed.

Dated:  January 30, 2002                    JPMORGAN CHASE BANK,
                                   as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

               This  is one of  the  Class  B  Certificates  referred  to in the
within-mentioned Agreement.

                                            JPMORGAN CHASE BANK,
                                            as Certificate Registrar

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

                                        A-3-39

<PAGE>

                                 ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-3-40
<PAGE>

                                   EXHIBIT A-4

                          FORM OF CLASS SB CERTIFICATE

THIS  CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE CLASS A AND CLASS M
CERTIFICATES AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).

SOLELY FOR U.S.  FEDERAL  INCOME TAX PURPOSES,  THIS  CERTIFICATE  IS A "REGULAR
INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE TERMS ARE
DEFINED, RESPECTIVELY, IN SECTIONS 860G AND 860D OF THE INTERNAL REVENUE CODE OF
1986.

THIS  CERTIFICATE  HAS NOT BEEN AND WILL NOT BE REGISTERED  UNDER THE SECURITIES
ACT OF 1933,  AS  AMENDED,  OR THE  SECURITIES  LAWS OF ANY STATE AND MAY NOT BE
RESOLD OR TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND LAWS OR
IS SOLD OR TRANSFERRED IN TRANSACTIONS  WHICH ARE EXEMPT FROM REGISTRATION UNDER
SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE  WITH
THE  PROVISIONS  OF SECTION  5.02 OF THE POOLING AND  SERVICING  AGREEMENT  (THE
"AGREEMENT").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE AGREEMENT OR
AN OPINION OF COUNSEL  SATISFACTORY TO THE MASTER SERVICER,  THE COMPANY AND THE
TRUSTEE THAT THE PURCHASE OF THIS CERTIFICATE WILL NOT CONSTITUTE OR RESULT IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE RETIREMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT  SUBJECT  THE MASTER  SERVICER,  THE  COMPANY OR THE TRUSTEE TO ANY
OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

                                        A-4-1

<PAGE>
<TABLE>

Certificate No. 1

Class SB Subordinate

<S>                                                              <C>
Date of Pooling and Servicing               Percentage Interest: 100%
and Cut-off Date:
January 1, 2002

First Distribution Date:                    Aggregate Initial Certificate Principal Balance
February 25, 2002                           of the Class SB Certificates:
                                            $______________

Master Servicer:                            Initial Certificate Principal Balance
Residential Funding Corporation             of this Certificate:  $___________

Final Scheduled Distribution Date:          CUSIP:  ____________
January 25, 2027

</TABLE>

                   HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                 SERIES 2002-HS1

               evidencing a percentage  interest in the distributions  allocable
               to the  Class  SB  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily of a pool closed end,  fixed interest rate,
               fully-amortizing   and   balloon   payment,   one-to-four-family,
               primarily   second  lien  home  equity  mortgage  loans  sold  by
               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

        This  Certificate  is payable  solely from the assets of the Trust Fund,
and does not  represent  an  obligation  of or interest in  Residential  Funding
Mortgage Securities II, Inc., the Master Servicer, the Trustee referred to below
or any of their affiliates. Neither this Certificate nor the underlying Mortgage
Loans are guaranteed or insured by any governmental agency or instrumentality or
by Residential  Funding Mortgage  Securities II, Inc., the Master Servicer,  the
Trustee  or any of  their  affiliates.  None  of  Residential  Funding  Mortgage
Securities II, Inc., the Master  Servicer or any of their  affiliates  will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

                                        A-4-2
<PAGE>

        This certifies that AUER & CO. is the registered owner of the Percentage
Interest evidenced by this Certificate in certain  distributions with respect to
the Trust Fund  consisting  primarily  of an  interest  in a pool of closed end,
fixed interest rate,  fully-amortizing and balloon payment,  one-to-four-family,
primarily second lien home equity mortgage loans (the "Mortgage Loans"), sold by
Residential  Funding  Mortgage  Securities  II,  Inc.  (hereinafter  called  the
"Company  ," which  term  includes  any  successor  entity  under the  Agreement
referred  to  below).  The Trust  Fund was  created  pursuant  to a Pooling  and
Servicing  Agreement  dated as  specified  above  (the  "Agreement")  among  the
Company,   the  Master  Servicer  and  JPMorgan  Chase  Bank,  as  trustee  (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage Interest evidenced by this Certificate and the amount of interest and
principal,  if  any,  required  to be  distributed  to  Holders  of  Class  SB-I
Certificates on such Distribution Date.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the
Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the
Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that purpose in the City and State of New York.  The Notional
Amount of this  Class SB  Certificate  as of any date of  determination  will be
calculated  as described in the  Agreement.  The Notional  Amount hereof will be
reduced by interest  shortfalls on the Mortgage  Loans  including any Prepayment
Interest Shortfalls not covered by Excess Interest,  and the interest portion of
any Realized Losses incurred in respect thereof.  This Class SB Certificate will
accrue interest at the Pass-Through  Rate on the Notional Amount as indicated in
the definition of Accrued Certificate  Interest in the Agreement.  This Class SB
Certificate will not accrue interest on its Certificate Principal Balance.

        No  transfer  of this  Class SB  Certificate  will be made  unless  such
transfer is exempt from the  registration  requirements of the Securities Act of
1933,  as  amended,  and  any  applicable  state  securities  laws or is made in
accordance  with said Act and laws.  In the event that such a transfer  is to be
made,  (i) the  Trustee  or the  Company  may  require  an  opinion  of  counsel
acceptable  to and in form and  substance  satisfactory  to the  Trustee and the
Company that such transfer is exempt  (describing  the applicable  exemption and
the  basis  therefor)  from  or is  being  made  pursuant  to  the  registration
requirements  of the Securities  Act of 1933, as amended,  and of any applicable
statute of any state and (ii) the transferee shall execute an investment  letter

                                        A-4-3
<PAGE>

in the form  described by the  Agreement.  The Holder hereof  desiring to effect
such  transfer  shall,  and does hereby agree to,  indemnify  the  Trustee,  the
Company,  the Master Servicer and the Certificate  Registrar acting on behalf of
the Trustee  against  any  liability  that may result if the  transfer is not so
exempt or is not made in accordance with such Federal and state laws.

        No transfer of this  Certificate or any interest herein shall be made to
any Plan  subject  to ERISA or  Section  4975 of the Code,  any  Person  acting,
directly or indirectly,  on behalf of any such Plan or any Person acquiring such
Certificates  with "plan assets" of a Plan within the meaning of the  Department
of Labor  regulation  promulgated  at 29 C.F.R.  ss.2510.3-101  ("Plan  Assets")
unless the Company,  the Trustee and the Master  Servicer  are provided  with an
Opinion of Counsel which  establishes to the  satisfaction  of the Company,  the
Trustee  and the  Master  Servicer  that the  purchase  of this  Certificate  is
permissible  under  applicable  law,  will  not  constitute  or  result  in  any
prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not
subject the Company,  the Master Servicer,  the Trustee or the Trust Fund to any
obligation or liability  (including  obligations or  liabilities  under ERISA or
Section  4975 of the Code) in addition  to those  undertaken  in the  Agreement,
which  Opinion of Counsel  shall not be an  expense of the  Company,  the Master
Servicer,  the Trustee or the Trust Fund. In lieu of such Opinion of Counsel,  a
Plan, any Person acting,  directly or indirectly,  on behalf of any such Plan or
any Person  acquiring this  Certificate with Plan Assets of a Plan may provide a
certification in the form of Exhibit H or Exhibit M to the Agreement,  which the
Trustee may rely upon without further inquiry or investigation.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

                                        A-4-4
<PAGE>

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The Company, the Master Servicer, the Trustee, the Certificate Registrar
and  any  agent  of  the  Company,  the  Master  Servicer,  the  Trustee  or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure of any Mortgage  Loan, and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
(i) to  purchase,  at a price  determined  as  provided  in the  Agreement,  all
remaining  Mortgage  Loans and all property  acquired in respect of any Mortgage
Loan or (ii) to purchase in whole, but not in part, all of the Class A and Class
SB Certificates  from the Holders  thereof;  provided,  that any such option may
only be exercised if the aggregate principal balance of the Mortgage Loans as of
the  Distribution  Date  upon  which  the  proceeds  of any  such  purchase  are
distributed  is less than ten percent of the Cut-off Date  Principal  Balance of
the Mortgage Loans.

                                        A-4-5
<PAGE>

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-4-6
<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: January 30, 2002                        JPMORGAN CHASE BANK, as
                                                    Trustee

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

                          CERTIFICATE OF AUTHENTICATION

        This  is  one  of  the  Class  SB   Certificates   referred  to  in  the
within-mentioned Agreement.

                                                    JPMORGAN CHASE BANK, as
                                                    Certificate Registrar

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

                                        A-4-7
<PAGE>

                                ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        A-4-8
<PAGE>

                                    EXHIBIT B

                    FORM OF CLASS R-[I][II][III] CERTIFICATE

THE CLASS  [R-I]  [R-II][R-III]  CERTIFICATE  WILL NOT BE  ENTITLED  TO PAYMENTS
CONSTITUTING THE AVAILABLE  DISTRIBUTION  AMOUNT UNTIL SUCH TIME AS DESCRIBED IN
THE POOLING AND SERVICING AGREEMENT REFERRED TO HEREIN (THE "AGREEMENT").

THIS  CLASS  [R-I]  [R-II][R-III]  CERTIFICATE  IS  SUBORDINATE  TO THE  CLASS A
CERTIFICATES, TO THE EXTENT DESCRIBED HEREIN AND IN THE AGREEMENT.

THIS CERTIFICATE MAY NOT BE HELD BY OR TRANSFERRED TO A NON-UNITED STATES PERSON
OR A DISQUALIFIED ORGANIZATION (AS DEFINED BELOW).

SOLELY FOR U.S.  FEDERAL  INCOME TAX PURPOSES,  THIS  CERTIFICATE IS A "RESIDUAL
INTEREST"  IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT" AS THOSE TERMS ARE
DEFINED, RESPECTIVELY, IN SECTIONS 860G AND 860D OF THE INTERNAL REVENUE CODE OF
1986 (THE "CODE").

THIS  CERTIFICATE  HAS NOT BEEN AND WILL NOT BE REGISTERED  UNDER THE SECURITIES
ACT OF 1933,  AS  AMENDED,  OR THE  SECURITIES  LAWS OF ANY STATE AND MAY NOT BE
RESOLD OR TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND LAWS OR
IS SOLD OR TRANSFERRED IN TRANSACTIONS  WHICH ARE EXEMPT FROM REGISTRATION UNDER
SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE  WITH
THE  PROVISIONS  OF SECTION  5.02 OF THE POOLING AND  SERVICING  AGREEMENT  (THE
"AGREEMENT").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 5.02(f) OF THE AGREEMENT OR
AN OPINION OF COUNSEL  SATISFACTORY TO THE MASTER SERVICER,  THE COMPANY AND THE
TRUSTEE THAT THE PURCHASE OF THIS CERTIFICATE WILL NOT CONSTITUTE OR RESULT IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE  RETIRMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT  SUBJECT  THE MASTER  SERVICER,  THE  COMPANY OR THE TRUSTEE TO ANY
OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

ANY RESALE,  TRANSFER OR OTHER  DISPOSITION OF THIS CERTIFICATE MAY BE MADE ONLY
IF THE PROPOSED  TRANSFEREE PROVIDES A TRANSFER AFFIDAVIT TO THE MASTER SERVICER
AND THE TRUSTEE THAT (1) SUCH TRANSFEREE IS NOT (A) THE UNITED STATES, ANY STATE
OR POLITICAL  SUBDIVISION  THEREOF,  ANY POSSESSION OF THE UNITED STATES, OR ANY
AGENCY OR INSTRUMENTALITY OF ANY OF THE FOREGOING (OTHER THAN AN INSTRUMENTALITY
WHICH IS A CORPORATION  IF ALL OF ITS  ACTIVITIES  ARE SUBJECT TO TAX AND EXCEPT
FOR FREDDIE  MAC, A MAJORITY OF ITS BOARD OF  DIRECTORS  IS NOT SELECTED BY SUCH
GOVERNMENTAL UNIT), (B) A FOREIGN GOVERNMENT, ANY INTERNATIONAL ORGANIZATION, OR

                                        B-1
<PAGE>

ANY AGENCY OR INSTRUMENTALITY  OF EITHER OF THE FOREGOING,  (C) ANY ORGANIZATION
(OTHER THAN CERTAIN FARMERS' COOPERATIVES  DESCRIBED IN SECTION 521 OF THE CODE)
WHICH IS  EXEMPT  FROM THE TAX  IMPOSED  BY  CHAPTER 1 OF THE CODE  UNLESS  SUCH
ORGANIZATION IS SUBJECT TO THE TAX IMPOSED BY SECTION 511 OF THE CODE (INCLUDING
THE TAX  IMPOSED  BY  SECTION  511 OF THE  CODE ON  UNRELATED  BUSINESS  TAXABLE
INCOME),  (D) RURAL  ELECTRIC AND  TELEPHONE  COOPERATIVES  DESCRIBED IN SECTION
1381(a)(2)(C)  OF THE CODE,  (E) AN ELECTING  LARGE  PARTNERSHIP  UNDER  SECTION
775(a) OF THE CODE (ANY SUCH PERSON DESCRIBED IN THE FOREGOING CLAUSES (A), (B),
(C), (D) OR (E) BEING HEREIN REFERRED TO AS A "DISQUALIFIED  ORGANIZATION"),  OR
(F) AN AGENT OF A DISQUALIFIED ORGANIZATION,  (2) NO PURPOSE OF SUCH TRANSFER IS
TO IMPEDE THE ASSESSMENT OR COLLECTION OF TAX AND (3) SUCH TRANSFEREE  SATISFIES
CERTAIN  ADDITIONAL  CONDITIONS  RELATING  TO  THE  FINANCIAL  CONDITION  OF THE
PROPOSED  TRANSFEREE.   NOTWITHSTANDING  THE  REGISTRATION  IN  THE  CERTIFICATE
REGISTER OR ANY TRANSFER,  SALE OR OTHER  DISPOSITION  OF THIS  CERTIFICATE TO A
DISQUALIFIED  ORGANIZATION  OR AN AGENT  OF A  DISQUALIFIED  ORGANIZATION,  SUCH
REGISTRATION  SHALL BE DEEMED TO BE OF NO LEGAL FORCE OR EFFECT  WHATSOEVER  AND
SUCH  PERSON  SHALL  NOT BE  DEEMED TO BE A  CERTIFICATEHOLDER  FOR ANY  PURPOSE
HEREUNDER,  INCLUDING,  BUT NOT LIMITED TO, THE RECEIPT OF DISTRIBUTIONS ON THIS
CERTIFICATE.  EACH HOLDER OF THIS  CERTIFICATE BY ACCEPTANCE OF THIS CERTIFICATE
SHALL BE DEEMED TO HAVE CONSENTED TO THE PROVISIONS OF THIS PARAGRAPH.

Class [R-I][R-II][R-III]             Certificate No.
Residual

Date of Pooling and Servicing
Agreement and Cut-off Date:
January 1, 2002                      Percentage Interest: _________%

First Distribution Date:
February 25, 2002                    Initial Certificate
                                     Principal Balance of this Certificate:
                                         $0.00
Master Servicer:
Residential Funding Corporation

Assumed Final Distribution Date:     CUSIP: ____________
[------------]

                                        B-2
<PAGE>

                    HOME EQUITY LOAN PASS-THROUGH CERTIFICATE

                                 SERIES 2002-HS1

evidencing a  percentage  interest in any  distributions  allocable to the Class
[R-I][R-II]  [R-III]  Certificates  with  respect to the Trust  Fund  consisting
primarily of a pool of closed end,  fixed interest  rate,  fully-amortizing  and
balloon payment, one- to four-family, primarily second lien home equity mortgage
loans sold by RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

        This Certificate is payable solely from the assets of the Trust Fund and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee  referred to below,  GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee,  GMAC Mortgage  Group,  Inc. or any of
their affiliates. None of the Company, the Master Servicer, GMAC Mortgage Group,
Inc. or any of their  affiliates  will have any  obligation  with respect to any
certificate  or other  obligation  secured by or payable  from  payments  on the
Certificates.

        This certifies that  RESIDENTIAL  FUNDING  CORPORATION is the registered
owner of the Percentage  Interest  evidenced by this  Certificate  (as specified
above) in  certain  distributions  with  respect  to the Trust  Fund  consisting
primarily of a pool of closed end,  fixed interest  rate,  fully-amortizing  and
balloon payment, one- to four-family, primarily second lien home equity mortgage
loans (the "Mortgage Loans") sold by Residential Funding Mortgage Securities II,
Inc. (hereinafter called the "Company," which term includes any successor entity
under the Agreement referred to below). The Trust Fund was created pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among
the  Company,  the Master  Servicer  and  JPMorgan  Chase Bank,  as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution,  or, for so long as
this Certificate is a Book-Entry Certificate, as of the Business Day immediately
preceding  such  Distribution  Date  (the  "Record  Date"),  from the  Available
Distribution Amount in an amount equal to the product of the Percentage Interest
evidenced  by this  Certificate  and the amount  required to be  distributed  to
Holders of Class [R-I][R-II][R-III] Certificates on such Distribution Date.

                                        B-3
<PAGE>

        Each  Holder of this  Certificate  will be  deemed to have  agreed to be
bound by the restrictions set forth in the Agreement to the effect that (i) each
person holding or acquiring any Ownership Interest in this Certificate must be a
United  States  Person and a  Permitted  Transferee,  (ii) the  transfer  of any
Ownership  Interest in this Certificate will be conditioned upon the delivery to
the Trustee of,  among other  things,  an  affidavit  to the effect that it is a
United States Person and Permitted Transferee,  (iii) any attempted or purported
transfer of any  Ownership  Interest in this  Certificate  in  violation of such
restrictions  will be  absolutely  null and void and will  vest no rights in the
purported  transferee,  and (iv) if any person other than a United States Person
and a Permitted  Transferee  acquires any Ownership Interest in this Certificate
in violation of such restrictions,  then the Company will have the right, in its
sole  discretion and without notice to the Holder of this  Certificate,  to sell
this Certificate to a purchaser selected by the Company,  which purchaser may be
the Company,  or any affiliate of the Company,  on such terms and  conditions as
the Company may choose.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that purpose in the City and State of New York. The Holder of
this   Certificate  may  have  additional   obligations  with  respect  to  this
Certificate, including tax liabilities.

        No  transfer  of this Class  R-[I][II][R-III]  Certificate  will be made
unless  such  transfer  is  exempt  from the  registration  requirements  of the
Securities Act of 1933, as amended,  and any applicable state securities laws or
is made in accordance  with said Act and laws. In the event that such a transfer
is to be made,  (i) the Trustee or the Company may require an opinion of counsel
acceptable  to and in form and  substance  satisfactory  to the  Trustee and the
Company that such transfer is exempt  (describing  the applicable  exemption and
the  basis  therefor)  from  or is  being  made  pursuant  to  the  registration
requirements  of the Securities  Act of 1933, as amended,  and of any applicable
statute of any state and (ii) the transferee shall execute an investment  letter
in the form  described by the  Agreement.  The Holder hereof  desiring to effect
such  transfer  shall,  and does hereby agree to,  indemnify  the  Trustee,  the
Company,  the Master Servicer and the Certificate  Registrar acting on behalf of
the Trustee  against  any  liability  that may result if the  transfer is not so
exempt or is not made in accordance with such Federal and state laws.

        No transfer of this  Certificate or any interest herein shall be made to
any Plan  subject  to ERISA or  Section  4975 of the Code,  any  Person  acting,
directly or indirectly,  on behalf of any such Plan or any Person acquiring such
Certificates  with "plan assets" of a Plan within the meaning of the  Department
of Labor  regulation  promulgated  at 29 C.F.R.  ss.2510.3-101  ("Plan  Assets")
unless the Company,  the Trustee and the Master  Servicers  are provided with an
Opinion of Counsel which  establishes to the  satisfaction  of the Company,  the
Trustee  and the Master  Servicers  that the  purchase  of this  Certificate  is
permissible  under  applicable  law,  will  not  constitute  or  result  in  any
prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not
subject the Company,  the Master Servicer,  the Trustee or the Trust Fund to any
obligation or liability  (including  obligations or  liabilities  under ERISA or
Section  4975 of the Code) in addition  to those  undertaken  in the  Agreement,
which  Opinion of Counsel  shall not be an  expense of the  Company,  the Master
Servicer,  the Trustee or the Trust Fund. In lieu of such Opinion of Counsel,  a
Plan, any Person acting,  directly or indirectly,  on behalf of any such Plan or
any  Person   acquiring  this   Certificate  with  Plan  Assets  may  provide  a
certification in the form of paragraph fourteen of Exhibit G-1 to the Agreement,

                                        B-4
<PAGE>

which the Trustee may rely upon without further inquiry or investigation.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

                                        B-5
<PAGE>

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The  Company,  the Master  Servicer,  the  Trustee  and the  Certificate
Registrar and any agent of the Company, the Master Servicer,  the Trustee or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure of any Mortgage  Loan, and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
(i) to  purchase,  at a price  determined  as  provided  in the  Agreement,  all
remaining  Mortgage  Loans and all property  acquired in respect of any Mortgage
Loan or (ii) to purchase in whole, but not in part, all of the Certificates from
the Holders thereof; provided, that any such option may only be exercised if the
Pool Principal  Balance of the Mortgage Loans as of the  Distribution  Date upon
which the proceeds of any such purchase are distributed is less than ten percent
of the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        B-6
<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: January 30, 2002                     JPMORGAN CHASE BANK, as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

This is one of the  Class  [R-I][R-II][R-III]  Certificates  referred  to in the
within-mentioned Agreement.

                                            JPMORGAN CHASE BANK,
                                            as Certificate Registrar

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

                                        B-7
<PAGE>

                                 ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________________

(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:________________________________________________________________________

Dated:  ________________
                              _____________________________________
                               Signature by or on behalf of assignor

                                  __________________________
                                    Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

     The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available  funds  to   _________________________________   for  the  account  of
_______________________  account  number  _________________,  or,  if  mailed by
check, to  _________________________________.  Applicable  statements  should be
mailed to ___________________________.

     This information is provided by ______________________,  the assignee named
above, or ___________________________, as its agent.

                                        B-8

  <PAGE>

                                    EXHIBIT C

                           FORM OF CUSTODIAL AGREEMENT

                               CUSTODIAL AGREEMENT

               THIS CUSTODIAL  AGREEMENT (as amended and supplemented  from time
to time,  the  "Agreement"),  dated as of January 1, 2002, by and among JPMORGAN
CHASE BANK, as Trustee  (including  its successors  under the Pooling  Agreement
defined below, the "Trustee"),  RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
(together with any successor in interest,  the "Company"),  RESIDENTIAL  FUNDING
CORPORATION,  as master  servicer  (together  with any  successor in interest or
successor under the Pooling Agreement referred to below, the "Master Servicer"),
and WELLS FARGO BANK MINNESOTA, N.A. (together with any successor in interest or
any successor appointed hereunder, the "Custodian").

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

               WHEREAS, the Company,  the Master Servicer,  and the Trustee have
entered  into a Pooling and  Servicing  Agreement,  dated as of January 1, 2002,
relating to the issuance of Residential  Funding  Mortgage  Securities II, Inc.,
Home Equity Loan Pass-Through Certificates, Series 2002-HS1 (as in effect on the
date of this  Agreement,  the "Original  Pooling  Agreement," and as amended and
supplemented from time to time, the "Pooling Agreement"); and

               WHEREAS, the Custodian has agreed to act as agent for the Trustee
for  the  purposes  of  receiving  and  holding  certain   documents  and  other
instruments  delivered by the Company and the Master  Servicer under the Pooling
Agreement,  all upon the terms and  conditions  and  subject to the  limitations
hereinafter set forth;

               NOW,  THEREFORE,  in consideration of the premises and the mutual
covenants and agreements  hereinafter set forth, the Trustee,  the Company,  the
Master Servicer and the Custodian hereby agree as follows:

                                    ARTICLE I
                                   Definitions

               Capitalized  terms used in this  Agreement and not defined herein
shall have the  meanings  assigned in the  Original  Pooling  Agreement,  unless
otherwise required by the context herein.

                                        C-1
<PAGE>

                                   ARTICLE II
                          Custody of Mortgage Documents

               Section 2.1.  Custodian to Act as Agent;  Acceptance  of Mortgage
Files.  The  Custodian,  as the duly  appointed  agent of the  Trustee for these
purposes,  acknowledges  receipt of the Mortgage  Files relating to the Mortgage
Loans  identified on the schedule  attached  hereto (the  "Mortgage  Files") and
declares  that it  holds  and  will  hold the  Mortgage  Files as agent  for the
Trustee,  in  trust,  for  the  use  and  benefit  of  all  present  and  future
Certificateholders.

               Section 2.2.  Recordation  of  Assignments.  If any Mortgage File
includes one or more  assignments  of the related  Mortgages to the Trustee that
have not been recorded, each such assignment shall be delivered by the Custodian
to the Company for the purpose of recording it in the appropriate  public office
for real  property  records,  and the Company,  at no expense to the  Custodian,
shall  promptly cause to be recorded in the  appropriate  public office for real
property records each such assignment and, upon receipt thereof from such public
office, shall return each such assignment to the Custodian.

               Section 2.3.  Review of Mortgage Files.
                             ------------------------

               (a) On or prior to the Closing Date, the Custodian  shall deliver
to the Trustee an Initial  Certification  in the form annexed  hereto as Exhibit
One  evidencing  receipt of a Mortgage File for each Mortgage Loan listed on the
Schedule  attached  hereto (the  "Mortgage Loan  Schedule").  The parties hereto
acknowledge  that certain  documents  referred to in  Subsection  2.01(b) of the
Pooling  Agreement  may be  missing  on or  prior to the  Closing  Date and such
missing documents shall be listed on Schedule A to Exhibit One.

               (b) Within 90 days after the Closing Date, the Custodian  agrees,
for the benefit of  Certificateholders,  to review each  Mortgage  File,  and to
deliver to the Trustee an Interim  Certification  in the form annexed  hereto as
Exhibit Two to the effect that all documents  required to be delivered  pursuant
to Section 2.01(b) of the Pooling  Agreement have been executed and received and
that such documents relate to the Mortgage Loans identified on the Mortgage Loan
Schedule,  except for any  exceptions  listed on  Schedule  A  attached  to such
Interim Certification.  For purposes of such review, the Custodian shall compare
the following information in each Mortgage File to the corresponding information
in the Mortgage Loan Schedule:  (i) the loan number,  (ii) the borrower name and
(iii) the original  principal  balance.  In the event that any Mortgage  Note or
Assignment  of Mortgage has been  delivered  to the  Custodian by the Company in
blank, the Custodian,  upon the direction of the Company,  shall cause each such
Mortgage Note to be endorsed to the Trustee and each such Assignment of Mortgage
to be  completed  in the name of the  Trustee  prior  to the date on which  such
Interim Certification is delivered to the Trustee.  Within 90 days of receipt of
the  documents  required  to be  delivered  pursuant  to Section  2.01(c) of the
Pooling   Agreement,   the   Custodian   agrees,   for   the   benefit   of  the
Certificateholders,  to review each such document,  and upon the written request
of the  Trustee to deliver to the  Trustee an updated  Schedule A to the Interim
Certification.  The  Custodian  shall be under no duty or obligation to inspect,
review or examine said documents,  instruments,  certificates or other papers to
determine  that  the same  are  genuine,  enforceable,  or  appropriate  for the
represented  purpose or that they have  actually  been recorded or that they are
other than what they  purport to be on their face,  or that the MIN is accurate.
If in performing the review required by this Section 2.3 the Custodian finds any
document or documents  constituting  a part of a Mortgage  File to be missing or

                                        C-2
<PAGE>

defective in respect of the items reviewed as described in this Section  2.3(b),
the Custodian shall promptly so notify the Company,  the Master Servicer and the
Trustee.

               (c) Upon receipt of all documents  required to be in the Mortgage
Files the Custodian  shall deliver to the Trustee a Final  Certification  in the
form annexed hereto as Exhibit Three evidencing the completeness of the Mortgage
Files.

               Upon receipt of written request from the Trustee,  the Company or
the Master  Servicer,  the  Custodian  shall as soon as  practicable  supply the
Trustee  with a list of all of the  documents  relating  to the  Mortgage  Loans
required to be delivered  pursuant to Section  2.01(b) of the Pooling  Agreement
not then contained in the Mortgage Files.

               Section  2.4.  Notification  of Breaches of  Representations  and
Warranties.  If  the  Custodian  discovers,  in the  course  of  performing  its
custodial functions, a breach of a representation or warranty made by the Master
Servicer or the Company as set forth in the Pooling  Agreement with respect to a
Mortgage  Loan  relating to a Mortgage  File,  the  Custodian  shall give prompt
written notice to the Company, the Master Servicer and the Trustee.

               Section 2.5.  Custodian to Cooperate;  Release of Mortgage Files.
Upon the repurchase or  substitution of any Mortgage Loan pursuant to Article II
of the Pooling Agreement or payment in full of any Mortgage Loan, or the receipt
by the Master  Servicer of a notification  that payment in full will be escrowed
in a manner customary for such purposes,  the Master Servicer shall  immediately
notify the  Custodian by  delivering  to the Custodian a Request for Release (in
the form of Exhibit Four  attached  hereto or a mutually  acceptable  electronic
form) and shall  request  delivery to it of the  Mortgage  File.  The  Custodian
agrees,  upon receipt of such  Request for  Release,  promptly to release to the
Master Servicer the related  Mortgage File. The Master Servicer shall deliver to
the  Custodian  and the  Custodian  agrees to accept the Mortgage Note and other
documents   constituting  the  Mortgage  File  with  respect  to  any  Qualified
Substitute Mortgage Loan.

               Upon receipt of a Request for Release  from the Master  Servicer,
signed by a Servicing Officer, that (i) the Master Servicer or a Subservicer, as
the case may be, has made a deposit into the Certificate  Account in payment for
the  purchase of the related  Mortgage  Loan in an amount  equal to the Purchase
Price for such  Mortgage  Loan or (ii) the  Company has chosen to  substitute  a
Qualified  Substitute  Mortgage Loan for such Mortgage Loan, the Custodian shall
promptly release to the Master Servicer the related Mortgage File.

               Upon written notification of a substitution,  the Master Servicer
shall deliver to the  Custodian and the Custodian  agrees to accept the Mortgage
Note and other  documents  constituting  the  Mortgage  File with respect to any
Qualified Substitute Mortgage Loan, upon receiving written notification from the
Master Servicer of such substitution.

                                        C-3
<PAGE>

               From  time  to  time  as is  appropriate  for  the  servicing  or
foreclosures of any Mortgage Loan, including, for this purpose, collection under
any Mortgage Pool  Insurance  Policy,  the Master  Servicer shall deliver to the
Custodian a Request for Release  certifying  as to the reason for such  release.
Upon receipt of the foregoing,  the Custodian shall deliver the Mortgage File or
such  document  to the Master  Servicer.  The Master  Servicer  shall cause each
Mortgage  File  or any  document  therein  so  released  to be  returned  to the
Custodian when the need therefor by the Master Servicer no longer exists, unless
(i) the Mortgage Loan has been liquidated and the Liquidation  Proceeds relating
to the Mortgage Loan have been  deposited in the  Custodial  Account or (ii) the
Mortgage File or such document has been delivered to an attorney, or to a public
trustee or other public  official as required by law, for purposes of initiating
or  pursuing  legal  action  or other  proceedings  for the  foreclosure  of the
Mortgaged Property either judicially or non-judicially,  and the Master Servicer
has  delivered  to the  Custodian  an updated  Request for  Release  signed by a
Servicing  Officer  certifying as to the name and address of the Person to which
such Mortgage File or such document was delivered and the purpose or purposes of
such  delivery.  Immediately  upon receipt of any Mortgage  File returned to the
Custodian  by  the  Master  Servicer,  the  Custodian  shall  deliver  a  signed
acknowledgement  to the Master  Servicer,  confirming  receipt of such  Mortgage
File.

               Upon the written  request of the Master  Servicer,  the Custodian
will send to the  Master  Servicer  copies  of any  documents  contained  in the
Mortgage File.

               Section  2.6.  Assumption  Agreements.  In  the  event  that  any
assumption agreement or substitution of liability agreement is entered into with
respect to any Mortgage Loan subject to this  Agreement in  accordance  with the
terms and provisions of the Pooling Agreement,  the Master Servicer shall notify
the Custodian that such assumption or substitution  agreement has been completed
by forwarding to the Custodian the original of such  assumption or  substitution
agreement,  which  shall be added to the  related  Mortgage  File  and,  for all
purposes, shall be considered a part of such Mortgage File to the same extent as
all other documents and instruments constituting parts thereof.

                                   ARTICLE III
                            Concerning the Custodian

               Section 3.1.  Custodian a Bailee and Agent of the  Trustee.  With
respect to each Mortgage Note,  Mortgage and other documents  constituting  each
Mortgage File which are delivered to the Custodian, the Custodian is exclusively
the bailee and agent of the Trustee and has no instructions to hold any Mortgage
Note or Mortgage  for the  benefit of any person  other than the Trustee and the
Certificateholders and undertakes to perform such duties and only such duties as
are  specifically  set forth in this Agreement.  Except upon compliance with the
provisions of Section 2.5 of this Agreement, no Mortgage Note, Mortgage or other
document  constituting  a part of a  Mortgage  File  shall be  delivered  by the
Custodian to the Company or the Master  Servicer or otherwise  released from the
possession of the Custodian.

                                        C-4
<PAGE>

               The  Master  Servicer  shall  promptly  notify the  Custodian  in
writing if it shall no longer be a member of MERS,  or if it otherwise  shall no
longer be capable of  registering  and recording  Mortgage  Loans using MERS. In
addition, the Master Servicer shall (i) promptly notify the Custodian in writing
when a MERS Mortgage Loan is no longer  registered  with and recorded under MERS
and (ii)  concurrently  with any such  deregistration  of a MERS Mortgage  Loan,
prepare,  execute and record an original assignment from MERS to the Trustee and
deliver such assignment to the Custodian.

               Section  3.2.  Indemnification.  The  Company  hereby  agrees  to
indemnify  and  hold  the  Custodian  harmless  from  and  against  all  claims,
liabilities,  losses,  actions, suits or proceedings at law or in equity, or any
other expenses,  fees or charges of any character or nature, which the Custodian
may incur or with which the  Custodian may be threatened by reason of its acting
as custodian under this Agreement,  including  indemnification  of the Custodian
against  any and all  expenses,  including  attorney's  fees if counsel  for the
Custodian  has been  approved  by the  Company,  and the cost of  defending  any
action,  suit  or  proceedings  or  resisting  any  claim.  Notwithstanding  the
foregoing,  it is specifically  understood and agreed that in the event any such
claim,  liability,  loss,  action,  suit or proceeding or other expense,  fee or
charge shall have been caused by reason of any negligent act,  negligent failure
to act or  willful  misconduct  on the part of the  Custodian,  or  which  shall
constitute  a  willful  breach  of its  duties  hereunder,  the  indemnification
provisions of this Agreement shall not apply.

               Section 3.3. Custodian May Own Certificates. The Custodian in its
individual or any other capacity may become the owner or pledgee of Certificates
with the same rights it would have if it were not Custodian.

               Section  3.4.  Master  Servicer  to  Pay  Custodian's   Fees  and
Expenses.  The Master Servicer covenants and agrees to pay to the Custodian from
time to time, and the Custodian  shall be entitled to,  reasonable  compensation
for all services  rendered by it in the exercise and  performance  of any of the
powers and duties  hereunder of the Custodian,  and the Master Servicer will pay
or  reimburse  the  Custodian  upon its  request  for all  reasonable  expenses,
disbursements  and advances incurred or made by the Custodian in accordance with
any of the provisions of this Agreement  (including the reasonable  compensation
and the  expenses  and  disbursements  of its  counsel  and of all  persons  not
regularly in its employ),  except any such expense,  disbursement  or advance as
may arise from its negligence or bad faith.

               Section 3.5. Custodian May Resign;  Trustee May Remove Custodian.
The Custodian may resign from the  obligations and duties hereby imposed upon it
as such obligations and duties relate to its acting as Custodian of the Mortgage
Loans. Upon receiving such notice of resignation,  the Trustee shall either take
custody of the  Mortgage  Files  itself and give  prompt  notice  thereof to the
Company, the Master Servicer and the Custodian,  or promptly appoint a successor
Custodian by written  instrument,  in  duplicate,  one copy of which  instrument
shall be  delivered to the  resigning  Custodian  and one copy to the  successor
Custodian. If the Trustee shall not have taken custody of the Mortgage Files and
no  successor   Custodian  shall  have  been  so  appointed  and  have  accepted
appointment  within 30 days after the giving of such notice of resignation,  the
resigning  Custodian  may petition any court of competent  jurisdiction  for the
appointment of a successor Custodian.

                                        C-5
<PAGE>

               The Trustee may remove the  Custodian at any time. In such event,
the Trustee  shall  appoint,  or petition a court of competent  jurisdiction  to
appoint, a successor  Custodian  hereunder.  Any successor  Custodian shall be a
depository institution subject to supervision or examination by federal or state
authority  and shall be able to  satisfy  the other  requirements  contained  in
Section 3.7 and shall be unaffiliated with the Master Servicer or the Company.

               Any  resignation or removal of the Custodian and appointment of a
successor  Custodian pursuant to any of the provisions of this Section 3.5 shall
become effective upon acceptance of appointment by the successor Custodian.  The
Trustee shall give prompt  notice to the Company and the Master  Servicer of the
appointment  of  any  successor  Custodian.  No  successor  Custodian  shall  be
appointed  by the  Trustee  without  the prior  approval  of the Company and the
Master Servicer.

               Section 3.6.  Merger or  Consolidation  of Custodian.  Any Person
into  which the  Custodian  may be merged or  converted  or with which it may be
consolidated,   or  any  Person   resulting  from  any  merger,   conversion  or
consolidation to which the Custodian shall be a party, or any Person  succeeding
to the  business  of the  Custodian,  shall be the  successor  of the  Custodian
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.

               Section 3.7.  Representations  of the  Custodian.  The  Custodian
hereby represents that it is a depository  institution subject to supervision or
examination by a federal or state authority,  has a combined capital and surplus
of at least  $15,000,000 and is qualified to do business in the jurisdictions in
which it will hold any Mortgage File.

                                   ARTICLE IV
                            Miscellaneous Provisions

               Section 4.1. Notices. All notices, requests, consents and demands
and other communications  required under this Agreement or pursuant to any other
instrument  or document  delivered  hereunder  shall be in writing  and,  unless
otherwise  specifically  provided,  may be delivered personally,  by telegram or
telex,  or by registered or certified  mail,  postage  prepaid,  return  receipt
requested,  at the  addresses  specified on the  signature  page hereof  (unless
changed by the particular party whose address is stated herein by similar notice
in writing), in which case the notice will be deemed delivered when received.

               Section  4.2.  Amendments.  No  modification  or  amendment of or
supplement to this Agreement  shall be valid or effective  unless the same is in
writing and signed by all parties  hereto,  and neither the Company,  the Master
Servicer  nor the  Trustee  shall  enter  into any  amendment  hereof  except as
permitted by the Pooling Agreement.  The Trustee shall give prompt notice to the
Custodian of any amendment or  supplement  to the Pooling  Agreement and furnish
the Custodian with written copies thereof.

                                        C-6
<PAGE>

               Section 4.3.  Governing  Law.  This  Agreement  shall be deemed a
contract made under the laws of the State of New York and shall be construed and
enforced in accordance with and governed by the laws of the State of New York.

               Section 4.4. Recordation of Agreement. To the extent permitted by
applicable  law, this  Agreement is subject to  recordation  in all  appropriate
public offices for real property records in all the counties or other comparable
jurisdictions in which any or all of the properties subject to the Mortgages are
situated,  and in any other  appropriate  public  recording office or elsewhere,
such  recordation  to be effected by the Master  Servicer  and at its expense on
direction  by the Trustee  (pursuant  to the request of holders of  Certificates
evidencing  undivided  interests  in the  aggregate  of not less than 25% of the
Trust  Fund),  but only upon  direction  accompanied  by an  Opinion  of Counsel
reasonably satisfactory to the Master Servicer to the effect that the failure to
effect  such  recordation  is likely to  materially  and  adversely  affect  the
interests of the Certificateholders.

               For the purpose of facilitating the recordation of this Agreement
as herein  provided  and for other  purposes,  this  Agreement  may be  executed
simultaneously in any number of counterparts,  each of which  counterparts shall
be deemed to be an original,  and such counterparts shall constitute but one and
the same instrument.

               Section 4.5.  Severability  of Provisions.  If any one or more of
the covenants,  agreements,  provisions or terms of this Agreement  shall be for
any reason whatsoever held invalid, then such covenants, agreements,  provisions
or terms shall be deemed  severable  from the remaining  covenants,  agreements,
provisions or terms of this Agreement and shall in no way affect the validity or
enforceability  of the other provisions of this Agreement or of the Certificates
or the rights of the holders thereof.

                                        C-7
<PAGE>

               IN WITNESS  WHEREOF,  this  Agreement  is executed as of the date
first above written.

Address:                                    JPMORGAN CHASE BANK,
                                                as Trustee
450 West 33rd Street, 14th Floor
New York, New York  10001
Attn:   Residential Funding Mortgage
        Securities II, Inc. Series 2002-HS1
                                            By:
                                                -------------------------------
                                                Name:
                                                Title:

Address:                                    RESIDENTIAL FUNDING MORTGAGE
8400 Normandale Lake Boulevard              SECURITIES II, INC.
Suite 250
Minneapolis, Minnesota 55437

                                            By:
                                                -----------------------------
                                            Name: Julie Steinhagen
                                            Title: Vice President

Address:                                    RESIDENTIAL FUNDING CORPORATION,
               as Master Servicer
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

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

Address:                                    WELLS FARGO BANK MINNESOTA, N.A.
Mortgage Document Custody
One Meridian Crossings, 3rd Floor
Richfield, Minnesota 55423
                                            By:
                                                -----------------------------
                                            Name:  H.A. Nelson
                                            Title: Assistant Vice President

                                        C-8

<PAGE>

STATE OF                            )
                                    ) ss.:
COUNTY OF                           )

               On the 30th day of January,  2002,  before me, a notary public in
and for said State, personally appeared __________________________,  known to me
to  be  a  ___________________  of  JPMorgan  Chase  Bank,  a  national  banking
association that executed the within instrument,  and also known to me to be the
person who  executed  it on behalf of said  national  banking  association,  and
acknowledged to me that such national  banking  association  executed the within
instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public

[Notarial Seal]

                                        C-9

<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

               On the 30th day of January,  2002,  before me, a notary public in
and for  said  State,  personally  appeared  H.A.  Nelson,  known to me to be an
Assistant  Vice  President  of Wells  Fargo  Bank  Minnesota,  N.A.,  a national
association that executed the within instrument,  and also known to me to be the
person who executed it on behalf of said national association,  and acknowledged
to me that such national banking association executed the within instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

[Notarial Seal]

                                        C-10
<PAGE>

STATE OF MINNESOTA    )
                      ) ss.:
COUNTY OF HENNEPIN    )

               On the 30th day of January,  2002,  before me, a notary public in
and for said State,  personally  appeared Julie Steinhagen,  known to me to be a
Vice President of Residential  Funding Mortgage  Securities II, Inc., one of the
corporations that executed the within instrument, and also known to me to be the
person who executed it on behalf of said  corporation,  and  acknowledged  to me
that such corporation executed the within instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public

[Notarial Seal]

STATE OF MINNESOTA    )
                      ) ss.:
COUNTY OF HENNEPIN    )

               On the 30th day of January,  2002,  before me, a notary public in
and for said  State,  personally  appeared  Randy  Van Zee,  known to me to be a
Director  of  Residential  Funding  Corporation,  one of the  corporations  that
executed  the  within  instrument,  and also  known to me to be the  person  who
executed  it on behalf of said  corporation,  and  acknowledged  to me that such
corporation executed the within instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public
[Notarial Seal]

                                        C-11
<PAGE>

                                   EXHIBIT ONE

                     FORM OF CUSTODIAN INITIAL CERTIFICATION

                                January 30, 2002

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Structured Finance, Residential Funding Mortgage Securities II, Inc.
Series 2002-HS1

          Re:  Custodial  Agreement  dated as of January  1, 2002,  by and among
               JPMorgan Chase Bank,  Residential Funding Mortgage Securities II,
               Inc.,  Residential  Funding  Corporation  and  Wells  Fargo  Bank
               Minnesota,  N.A.,  relating  to  Home  Equity  Loan  Pass-Through
               Certificates, Series 2002-HS1

Ladies and Gentlemen:

               In accordance with Section 2.3 of the  above-captioned  Custodial
Agreement,   and  subject  to  Section  2.02  of  the  Pooling  Agreement,   the
undersigned, as Custodian, hereby certifies that it has received a Mortgage File
(which  contains an original  Mortgage Note or an original  lost note  affidavit
with a copy of the  related  Mortgage  Note) to the extent  required  in Section
2.01(b) of the Pooling  Agreement  with respect to each  Mortgage Loan listed in
the Mortgage Loan Schedule,  with any  exceptions  listed on Schedule A attached
hereto.

               Capitalized   words  and  phrases  used  herein  shall  have  the
respective meanings assigned to them in the above-captioned Custodial Agreement.

                                      WELLS FARGO BANK MINNESOTA, N.A.

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

<PAGE>

                                   EXHIBIT TWO

                     FORM OF CUSTODIAN INTERIM CERTIFICATION

                                     [date]

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Structured Finance, Residential Funding Mortgage Securities II, Inc.
Series 2002-HS1

          Re:  Custodial  Agreement  dated as of January  1, 2002,  by and among
               JPMorgan Chase Bank,  Residential Funding Mortgage Securities II,
               Inc.,  Residential  Funding  Corporation  and  Wells  Fargo  Bank
               Minnesota,  N.A.,  relating  to  Home  Equity  Loan  Pass-Through
               Certificates, Series 2002-HS1

Ladies and Gentlemen:

               In accordance with Section 2.3 of the  above-captioned  Custodial
Agreement, the undersigned,  as Custodian, hereby certifies that it has received
a  Mortgage  File to the extent  required  pursuant  to  Section  2.01(b) of the
Pooling Agreement with respect to each Mortgage Loan listed in the Mortgage Loan
Schedule,  and it has reviewed the Mortgage  File and the Mortgage Loan Schedule
and has determined that: all required  documents have been executed and received
and that such documents  relate to the Mortgage Loans identified on the Mortgage
Loan Schedule, with any exceptions listed on Schedule A attached hereto.

               Capitalized   words  and  phrases  used  herein  shall  have  the
respective meanings assigned to them in the above-captioned Custodial Agreement.

                                       WELLS FARGO BANK MINNESOTA, N.A.

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

<PAGE>

                                  EXHIBIT THREE
                      FORM OF CUSTODIAN FINAL CERTIFICATION

                                     [date]

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Structured Finance, Residential Funding Mortgage Securities II, Inc.
Series 2002-HS1

          Re:  Custodial  Agreement  dated as of January  1, 2002,  by and among
               JPMorgan Chase Bank,  Residential Funding Mortgage Securities II,
               Inc.,  Residential  Funding  Corporation  and  Wells  Fargo  Bank
               Minnesota,  N.A.,  relating  to  Home  Equity  Loan  Pass-Through
               Certificates, Series 2002-HS1

Ladies and Gentlemen:

     In accordance with Section 2.3 of the above-captioned  Custodial Agreement,
the undersigned,  as Custodian, hereby certifies that it has received a Mortgage
File with respect to each Mortgage Loan listed in the Mortgage Loan Schedule and
it has  reviewed  the  Mortgage  File and the  Mortgage  Loan  Schedule  and has
determined  that: all required  documents  referred to in Section 2.01(b) of the
Pooling Agreement have been executed and received and that such documents relate
to the Mortgage Loans identified on the Mortgage Loan Schedule.

               Capitalized   words  and  phrases  used  herein  shall  have  the
respective meanings assigned to them in the above-captioned Custodial Agreement.

                                     WELLS FARGO BANK MINNESOTA, N.A.

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

<PAGE>

                                  EXHIBIT FOUR
                           FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with the  administration of the pool of Mortgage Loans held by you
for the  referenced  pool,  we request  the  release of the  Mortgage  Loan File
described below.

Pooling and Servicing Agreement Dated:
Series                                       #:

Account                                      #:

Pool                                         #:

Loan                                         #:

MIN#:

Borrower                               Name(s):

Reason for Document Request: (circle one)   Mortgage Loan Prepaid in Full
                                            Mortgage Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Pooling and Servicing Agreement."

Residential Funding Corporation
Authorized Signature

******************************************************************************

TO  CUSTODIAN/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 Pooling and 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>

<TABLE>
<CAPTION>

                                    EXHIBIT D

                             MORTGAGE LOAN SCHEDULE

                                                                   2002-HS1

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod 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>
2851216                               181             09             $82,685.00       $37,900.00      $410.38         643
0370287021                            7               152            1                $127,000.00     07/09/1999      26
Lake Worth               FL   33463   02              12.700         95               $36,001.89      08/01/2014      2

4041073                               181             14             $99,200.00       $18,600.00      $173.63         681
0300432556                            7               167            1                $124,000.00     10/27/2000      44
Benson                   MN   56215   01              10.750         95               $18,475.52      11/01/2015      2
4043441                               181             09             $251,449.00      $59,000.00      $717.62         650
0300628211                            6               165            1                $358,000.00     08/18/2000      48
Anaheim Hills            CA   92807   02              12.250         87               $57,273.75      09/27/2015      2

4331838                               181             14             $62,400.00       $15,600.00      $151.52         701
0300043908                            7               170            1                $78,000.00      01/25/2001      42
Aztec                    NM   87410   02              11.250         100              $15,543.26      02/01/2016      2

4332780                               180             04             $255,250.00      $85,000.00      $952.54         714
0300046596                            6               170            1                $358,332.00     02/02/2001      35
ALISO VIEJO              CA   92656   02              10.750         95               $83,006.63      02/09/2016      2
4388056                               181             14             $69,264.00       $50,000.00      $509.50         633
0300112919                            7               168            1                $135,541.00     11/17/2000      43
Cleveland                OH   44111   02              11.880         88               $49,735.54      12/04/2015      2

4399329                               241             09             $152,000.00      $38,000.00      $472.54         664
0300083474                            9               231            1                $190,000.00     02/26/2001      43
Aurora                   CO   80013   01              14.000         100              $37,725.43      03/01/2021      2

4444184                               181             14             $73,000.00       $26,700.00      $292.75         648
0300095312                            7               171            1                $105,000.00     02/26/2001      31
Eagle                    NE   68347   02              12.880         95               $26,640.97      03/01/2016      2
4453174                               180             14             $256,000.00      $32,000.00      $351.75         688
0300107307                            6               170            1                $320,000.00     02/28/2001      41
Rego Park                NY   11374   01              10.400         90               $31,285.02      02/29/2016      2

4458543                               181             14             $22,892.00       $57,000.00      $626.08         683
0300322724                            7               170            1                $80,000.00      01/12/2001      50
Chillicothe              OH   45601   02              12.900         100              $55,639.18      02/01/2016      2

4535927                               180             14             $103,000.00      $53,000.00      $569.22         729
0300129632                            6               167            1                $160,000.00     11/06/2000      28
St Louis Park            MN   55426   02              9.990          98               $51,206.66      11/25/2015      2
4569058                               181             14             $161,600.00      $20,200.00      $198.92         684
0300167947                            6               171            1                $202,000.00     02/28/2001      30
Thurmont                 MD   21788   01              8.500          90               $19,683.00      03/01/2016      2

4577070                               180             04             $63,520.00       $23,000.00      $250.68         668
0300150992                            6               171            1                $146,051.00     03/21/2001      32
SAN DIEGO                CA   92128   02              10.250         60               $22,499.51      03/26/2016      2

4612384                               181             14             $201,000.00      $33,000.00      $295.71         671
0300171899                            7               172            1                $253,000.00     03/14/2001      45
Simi Valley              CA   93065   02              10.250         93               $32,713.20      04/01/2016      2
4657608                               181             14             $76,746.00       $60,000.00      $693.30         721
0300195740                            6               172            1                $140,300.00     03/20/2001      44
Corbin                   KY   40701   02              11.300         98               $58,780.34      04/02/2016      2

4675395                               180             14             $246,400.00      $46,200.00      $388.48         729
0300199072                            7               172            1                $308,000.00     04/06/2001      40
Woodbridge               CT   06525   01              9.500          95               $46,013.09      04/01/2016      2

4681459                               120             14             $52,532.07       $51,000.00      $695.90         799
0300210358                            5               112            1                $112,000.00     04/09/2001      34
ANCHORAGE                AK   99515   02              10.770         93               $49,033.66      04/16/2011      2
4730257                               180             14             $75,283.00       $26,649.00      $287.07         733
0300216801                            6               166            1                $102,000.00     10/02/2000      39
Taylorsville             IN   47280   02              9.990          100              $25,684.87      10/16/2015      2

4736040                               181             14             $432,000.00      $81,000.00      $828.80         782
0300236502                            6               172            1                $540,000.00     03/23/2001      48
San Jose                 CA   95125   01              9.150          95               $79,264.81      04/01/2016      2

4756597                               121             14             $114,761.00      $33,450.00      $477.40         648
0300233590                            5               113            1                $175,500.00     04/26/2001      48
NORTH OLMSTED            OH   44070   02              11.870         85               $32,393.39      05/01/2011      2

                                                                                                                  Page 1 of 450

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

4756599                               180             14             $165,378.00      $45,000.00      $577.38         633
0300233665                            6               168            1                $252,000.00     12/11/2000      46
DAVISBURG                MI   48350   02              13.270         84               $43,982.52      12/18/2015      2
4766051                               121             14             $68,229.00       $22,900.00      $305.81         734
0300673951                            5               113            1                $96,000.00      04/19/2001      43
Sparta                   MO   65753   02              10.250         95               $22,108.31      05/01/2011      2

4775220                               181             14             $131,200.00      $16,400.00      $131.96         679
0300295094                            7               173            1                $164,000.00     04/26/2001      30
Loganville               GA   30052   01              9.000          90               $15,675.31      05/01/2016      2

4780169                               181             14             $256,000.00      $43,000.00      $372.60         779
0300275468                            7               173            1                $315,000.00     04/16/2001      44
Hampton                  NH   03428   01              9.850          95               $42,838.29      05/01/2016      2
4790920                               181             14             $103,200.00      $12,900.00      $130.85         695
0300248234                            6               152            1                $133,000.00     07/02/1999      24
Bremerton                WA   98383   01              9.000          88               $11,841.96      08/05/2014      2

4791949                               120             14             $12,679.00       $27,500.00      $361.44         731
0300252780                            5               113            1                $64,000.00      05/01/2001      22
ERIE                     PA   16502   02              9.870          63               $26,529.54      05/06/2011      2

4796405                               181             14             $275,000.00      $33,000.00      $270.89         714
0300256914                            7               174            1                $385,000.00     05/04/2001      33
Livermore                CA   94550   01              9.230          80               $32,889.71      06/01/2016      2
4799342                               181             14             $111,200.00      $13,900.00      $115.62         759
0300259538                            7               173            1                $139,000.00     04/27/2001      36
Sugar Hill               GA   30158   01              9.380          90               $13,849.66      05/01/2016      2

4799498                               180             14             $108,000.00      $16,400.00      $133.44         771
0300256757                            7               171            1                $135,000.00     03/05/2001      30
Machesney Park           IL   61115   01              9.130          93               $16,309.63      03/01/2016      2

4830162                               181             09             $165,600.00      $20,700.00      $175.95         729
0300575099                            7               173            1                $207,000.00     04/26/2001      18
Roswell                  GA   30076   01              9.630          90               $20,315.15      05/01/2016      2
4833006                               181             14             $171,200.00      $32,100.00      $252.53         736
0300271863                            7               174            1                $214,000.00     05/03/2001      42
Fair Lawn                NJ   07410   01              8.750          95               $31,967.87      06/01/2016      2

4856778                               181             04             $214,550.00      $40,200.00      $327.08         795
0300292083                            7               173            1                $263,200.00     04/27/2001      31
WASHINGTON               DC   20010   01              9.130          97               $40,046.79      05/01/2016      2

4872028                               181             14             $188,800.00      $16,500.00      $170.32         717
0300307899                            6               174            1                $236,000.00     05/23/2001      35
Littleton                CO   80122   01              9.300          87               $16,195.90      06/01/2016      2
4875635                               181             14             $254,400.00      $31,700.00      $330.55         714
0300298577                            6               173            1                $318,000.00     04/27/2001      24
Incline Village          NV   89451   01              9.480          90               $30,921.06      05/01/2016      2

4882072                               181             14             $196,889.00      $48,000.00      $412.39         670
0300292059                            7               174            1                $297,659.00     05/29/2001      45
HERNDON                  VA   20171   02              9.750          83               $46,462.87      06/04/2016      2

4882082                               120             14             $103,000.00      $22,000.00      $328.48         670
0300293909                            5               113            1                $125,000.00     05/22/2001      44
WAYNESBORO               VA   22980   02              13.000         100              $21,444.25      05/29/2011      2
4887684                               181             14             $275,000.00      $50,000.00      $517.00         674
0300304276                            7               173            1                $350,000.00     04/27/2001      34
Lake Forest              CA   92654   01              12.070         93               $49,898.40      05/01/2016      2

4887960                               180             14             $103,005.07      $36,500.00      $461.57         647
0300295201                            6               173            1                $147,000.00     05/22/2001      39
Richmond                 VA   23235   02              12.990         95               $36,090.31      05/29/2016      2

4897213                               181             09             $254,800.00      $31,850.00      $248.75         731
0300311966                            7               174            1                $318,500.00     05/10/2001      39
Gig Harbor               WA   98335   01              8.670          90               $31,736.16      06/01/2016      2
4897295                               180             04             $54,816.00       $36,000.00      $405.12         658
0300307881                            6               173            1                $141,314.00     05/22/2001      39
BRIDGEWATER              NJ   08807   02              10.820         65               $35,504.95      05/28/2016      2

4897853                               181             14             $203,600.00      $50,900.00      $484.74         696
0300574811                            7               174            1                $254,523.00     05/05/2001      44
Riverside                CA   92508   01              11.000         100              $50,788.56      06/01/2016      2

                                                                                                                  Page 2 of 450

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

4912635                               181             09             $185,600.00      $34,800.00      $305.39         692
0300312444                            7               174            1                $232,000.00     05/08/2001      43
Incline Village          NV   89451   01              10.000         95               $34,705.71      06/01/2016      2
4918539                               182             14             $0.00            $39,000.00      $407.25         725
0300306685                            6               175            1                $56,000.00      05/31/2001      21
PALM BAY                 FL   32905   02              9.500          70               $38,397.17      07/01/2016      1

4932671                               181             14             $183,120.00      $34,300.00      $282.05         761
0300331907                            7               174            1                $228,900.00     05/30/2001      39
Dracut                   MA   01826   01              9.250          95               $34,191.15      06/01/2016      2

4935455                               181             14             $134,776.00      $44,500.00      $505.51         681
0300554649                            6               174            1                $215,337.00     05/25/2001      41
BRONX                    NY   10466   02              10.990         84               $44,001.13      06/01/2016      2
4935738                               181             09             $262,850.00      $49,250.00      $427.67         713
0300317286                            7               174            1                $328,650.00     05/22/2001      38
Antioch                  CA   94509   01              9.880          95               $49,112.93      06/01/2016      2

4935752                               120             14             $138,246.00      $50,000.00      $686.49         693
0300320074                            5               112            1                $208,300.00     04/10/2001      22
ANCHORAGE                AK   99507   02              10.920         91               $48,918.82      04/16/2011      2

4937525                               181             09             $275,000.00      $20,000.00      $162.65         726
0300317294                            7               174            1                $350,000.00     05/18/2001      39
Lake Zurich              IL   60047   01              9.120          85               $19,461.61      06/01/2016      2
4941456                               181             09             $261,300.00      $49,900.00      $527.86         756
0300318813                            6               172            1                $326,653.00     03/12/2001      40
Santa Rosa               CA   95407   01              9.730          96               $48,883.81      04/01/2016      2

4950491                               181             14             $152,000.00      $28,500.00      $300.62         685
0300319076                            6               175            1                $190,000.00     06/05/2001      43
TWAIN HARTE              CA   95383   02              9.680          95               $28,129.88      07/01/2016      2

4961088                               181             14             $198,000.00      $100,000.00     $1,051.78       680
0300326469                            6               174            1                $444,200.00     05/30/2001      35
Kissimmee                FL   34744   02              9.630          68               $98,471.46      06/13/2016      2
4962373                               181             14             $43,742.00       $15,000.00      $149.98         635
0300323714                            7               174            1                $69,000.00      05/17/2001      33
Cleveland                OH   44111   02              11.630         86               $14,971.31      06/01/2016      2

4963241                               181             14             $187,500.00      $34,800.00      $376.63         656
0300332806                            6               173            1                $247,000.00     04/25/2001      44
Vacaville                CA   95687   01              10.130         90               $33,919.98      05/01/2016      2

4963458                               181             16             $509,250.00      $101,800.00     $855.99         795
0300330818                            7               174            1                $679,000.00     05/08/2001      29
San Francisco            CA   94110   01              9.500          90               $101,493.55     06/01/2016      2
4967084                               181             09             $273,600.00      $30,400.00      $244.61         760
0300329430                            7               174            1                $342,000.00     05/17/2001      34
Springfield              VA   22153   01              9.000          89               $30,174.50      06/01/2016      2

4972681                               181             14             $92,800.00       $17,400.00      $181.70         711
0300346731                            6               174            1                $116,000.00     05/14/2001      44
Winchester               VA   22602   01              9.500          95               $17,084.94      06/01/2016      2

4972938                               181             09             $232,000.00      $43,500.00      $355.34         754
0300329794                            7               175            1                $290,000.00     06/04/2001      41
Auburn                   WA   98001   01              9.170          95               $43,383.59      07/01/2016      2
4975627                               181             14             $111,238.00      $48,700.00      $496.26         641
0300343142                            7               174            1                $162,000.00     05/04/2001      39
Hammond                  LA   70403   02              11.880         99               $48,611.85      06/01/2016      2

4975781                               181             14             $480,000.00      $120,000.00     $1,097.69       740
0300587631                            7               174            1                $600,000.00     05/17/2001      44
San Marino               CA   91108   01              10.500         100              $119,657.28     06/01/2016      2

4975838                               181             09             $203,600.00      $38,100.00      $375.19         790
0300397999                            6               174            1                $254,500.00     05/01/2001      42
Olympia                  WA   98501   01              8.500          95               $37,229.36      06/01/2016      2
4976484                               181             14             $141,647.00      $35,412.00      $447.48         624
0300337052                            7               174            1                $178,709.00     05/11/2001      49
Herriman                 UT   84065   01              14.990         100              $35,324.41      06/01/2016      2

4977206                               181             14             $74,756.00       $62,100.00      $827.85         672
0300333564                            6               170            1                $144,000.00     01/26/2001      48
MILLVILLE                NJ   08332   02              14.020         96               $61,025.57      02/01/2016      2

                                                                                                                  Page 3 of 450

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

4980640                               181             14             $75,300.00       $19,000.00      $202.72         780
0300537974                            6               174            1                $95,000.00      05/23/2001      43
Tucson                   AZ   85716   01              9.880          100              $18,716.01      06/01/2016      2
4980691                               181             14             $181,600.00      $34,050.00      $286.31         771
0300335262                            7               174            1                $227,000.00     05/25/2001      29
Eldersburg               MD   21784   01              9.500          95               $33,211.40      06/01/2016      2

4987079                               181             04             $260,000.00      $32,500.00      $337.91         705
0300792462                            6               174            1                $325,000.00     05/24/2001      42
Chicago                  IL   60613   01              9.430          90               $31,845.27      06/01/2016      2

4987209                               181             14             $97,275.00       $45,000.00      $457.09         693
0300557543                            6               174            1                $150,000.00     05/23/2001      38
Los Angeles              CA   90018   02              9.030          95               $43,648.54      06/01/2016      2
4987913                               181             14             $184,000.00      $23,000.00      $257.82         655
0300371101                            6               174            1                $230,000.00     05/21/2001      35
Antelope                 CA   95843   01              10.750         90               $22,586.30      06/01/2016      2

4988032                               181             14             $268,000.00      $33,500.00      $265.34         703
0300349131                            7               175            1                $335,000.00     06/15/2001      28
Ipswich                  MA   01938   01              8.830          90               $33,384.03      07/01/2016      2

4994263                               181             14             $170,300.00      $41,150.00      $474.18         678
0300339645                            6               173            1                $212,900.00     04/30/2001      39
Round Rock               TX   78681   01              11.250         100              $40,513.51      05/01/2016      2
4994751                               181             09             $148,000.00      $18,500.00      $142.25         710
0300341666                            7               174            1                $185,000.00     05/15/2001      24
Snellville               GA   30078   01              8.500          90               $18,431.54      06/01/2016      2

4995510                               181             RFC01          $156,800.00      $29,400.00      $226.07         773
0300339850                            7               174            1                $196,000.00     05/30/2001      38
Montgomery Village       MD   20886   01              8.500          95               $29,291.17      06/01/2016      2

4996098                               181             14             $292,000.00      $26,000.00      $287.41         653
0300380748                            6               174            1                $365,000.00     05/15/2001      14
Irvine                   CA   92614   01              10.500         88               $25,632.59      06/01/2016      2
4996571                               181             RFC01          $93,600.00       $17,550.00      $138.07         814
0300380888                            7               174            1                $117,000.00     05/18/2001      29
Plainfield               IL   60544   01              8.750          95               $17,488.29      06/01/2016      2

4996606                               181             14             $152,000.00      $38,000.00      $347.61         662
0300380912                            7               174            1                $190,000.00     05/25/2001      41
Lutherville              MD   21093   01              10.500         100              $37,891.41      06/01/2016      2

5000340                               181             14             $176,000.00      $38,000.00      $369.08         689
0300347796                            7               174            1                $220,000.00     05/14/2001      50
San Diego                CA   92115   02              11.250         98               $37,921.20      06/01/2016      2
5002151                               181             04             $156,000.00      $29,250.00      $240.64         762
0300557188                            7               174            1                $195,000.00     05/30/2001      37
Swampscott               MA   01907   01              9.250          95               $29,157.22      06/01/2016      2

5002963                               181             14             $148,300.00      $27,700.00      $235.45         744
0300349214                            7               174            1                $185,400.00     05/31/2001      50
East Northport           NY   11731   01              9.630          95               $27,618.76      06/01/2016      2

5003670                               181             14             $275,000.00      $56,550.00      $449.94         795
0300350964                            7               174            1                $349,000.00     05/03/2001      26
Lodi                     CA   95242   01              8.880          95               $56,323.07      06/01/2016      2
5003841                               181             09             $252,000.00      $47,550.00      $461.84         679
0300350048                            7               174            1                $317,161.00     05/18/2001      30
Leesburg                 VA   20175   01              11.250         95               $47,451.36      06/01/2016      2

5005696                               181             14             $153,600.00      $28,800.00      $226.57         756
0300557493                            7               174            1                $192,000.00     05/31/2001      45
Plymouth                 MA   02360   01              8.750          95               $28,698.76      06/01/2016      2

5008141                               181             09             $173,600.00      $32,550.00      $279.66         754
0300349594                            7               175            1                $217,000.00     06/14/2001      26
Davie                    FL   33325   01              9.750          95               $32,372.00      07/01/2016      2
5009795                               180             14             $270,000.00      $50,625.00      $412.82         705
0300351723                            7               173            1                $337,500.00     05/31/2001      41
Bridgewater              CT   06752   01              9.150          95               $50,433.04      05/30/2016      2

5011559                               180             14             $175,715.00      $51,600.00      $582.28         693
0300360005                            6               173            1                $253,000.00     05/23/2001      47
BUDD LAKE                NJ   07828   02              10.870         90               $50,773.72      05/28/2016      2

                                                                                                                  Page 4 of 450

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

5014262                               181             09             $245,700.00      $50,000.00      $544.98         641
0300357167                            6               173            1                $335,000.00     04/18/2001      35
Sacramento               CA   95833   01              10.250         89               $49,153.27      05/01/2016      2
5016404                               181             09             $107,543.00      $51,400.00      $465.38         688
0300359908                            7               174            1                $159,000.00     05/25/2001      41
Suwanee                  GA   30024   02              10.380         100              $51,271.34      06/01/2016      2

5016447                               181             14             $181,200.00      $33,900.00      $263.68         786
0300363009                            7               173            1                $226,500.00     04/26/2001      48
Mill Creek               WA   98012   01              8.630          95               $33,568.27      05/01/2016      2

5016458                               181             14             $224,000.00      $42,000.00      $337.95         721
0300353208                            7               173            1                $280,000.00     04/20/2001      44
Birmingham               AL   35243   01              9.000          95               $41,421.97      05/01/2016      2
5017770                               181             14             $177,100.00      $75,900.00      $666.08         745
0300359080                            7               174            1                $253,000.00     05/14/2001      42
Antioch                  CA   94509   01              10.000         100              $75,694.28      06/01/2016      2

5022244                               181             09             $216,200.00      $40,500.00      $422.92         772
0300357688                            6               174            1                $270,260.46     05/14/2001      34
Wailuku                  HI   96793   01              9.500          95               $39,766.72      06/01/2016      2

5023537                               181             14             $45,405.00       $33,400.00      $338.77         699
0300351459                            6               175            1                $87,565.00      06/06/2001      31
Indianapolis             IN   46226   02              9.000          90               $32,824.93      07/01/2016      2
5023635                               181             14             $82,973.00       $25,100.00      $265.14         729
0300351525                            6               175            1                $112,000.00     06/13/2001      46
Janesville               WI   53545   02              9.700          97               $24,718.88      07/01/2016      2

5027367                               181             14             $129,500.00      $43,000.00      $456.84         727
0300600558                            6               175            1                $192,000.00     06/06/2001      48
Nashua                   NH   03062   01              9.800          90               $42,352.89      07/01/2016      2

5027473                               181             14             $316,800.00      $79,200.00      $883.86         667
0300391539                            7               174            1                $396,000.00     05/09/2001      36
San Jose                 CA   95124   01              13.130         100              $79,074.92      06/01/2016      2
5028737                               181             14             $275,000.00      $64,600.00      $537.32         787
0300364536                            7               174            1                $357,500.00     05/11/2001      45
Raynham                  MA   02767   01              9.380          95               $63,586.60      06/01/2016      2

5029308                               181             14             $106,800.00      $20,025.00      $150.45         727
0300398559                            7               174            1                $133,500.00     05/17/2001      33
Reno                     NV   89502   01              8.250          95               $19,947.01      06/01/2016      2

5029550                               181             09             $297,600.00      $37,200.00      $404.32         654
0300572013                            6               177            1                $372,000.00     08/17/2001      43
Sterling                 VA   20764   01              10.200         90               $36,933.39      09/01/2016      2
5032148                               181             09             $103,200.00      $12,900.00      $104.96         792
0300365608                            7               174            1                $129,000.00     05/18/2001      13
St Peters                MO   63376   01              9.130          90               $12,215.66      06/01/2016      2

5032424                               181             14             $149,600.00      $28,050.00      $225.70         773
0300405446                            7               174            1                $187,000.00     05/21/2001      28
Ames                     IA   50014   01              9.000          95               $27,944.59      06/01/2016      2

5034063                               121             09             $273,000.00      $10,000.00      $122.76         766
0300369444                            5               113            1                $437,000.00     04/18/2001      35
Vienna                   VA   22181   01              8.270          65               $9,615.23       05/01/2011      2
5035230                               181             04             $90,200.00       $11,300.00      $86.89          784
0300388865                            7               174            1                $112,800.00     05/30/2001      36
Decatur                  GA   30030   01              8.500          90               $11,251.06      06/01/2016      2

5035794                               181             09             $82,147.00       $20,000.00      $214.93         684
0300368792                            6               174            1                $125,000.00     05/31/2001      31
Lithonia                 GA   30058   02              10.000         82               $19,704.34      06/05/2016      2

5039548                               181             14             $98,400.00       $24,600.00      $221.81         727
0300368800                            7               175            1                $123,000.00     06/14/2001      36
Phoenix                  AZ   85014   01              10.330         100              $24,548.39      07/01/2016      2
5042884                               181             14             $71,200.00       $17,800.00      $152.93         701
0300376084                            7               174            1                $89,000.00      05/23/2001      29
Warsaw                   VA   22572   01              9.750          100              $17,662.10      06/01/2016      2

5043149                               181             14             $187,659.00      $47,000.00      $466.28         733
0300380326                            6               174            1                $235,000.00     05/24/2001      28
Collegeville             PA   19426   02              8.630          100              $46,081.10      06/01/2016      2

                                                                                                                  Page 5 of 450

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

5043220                               181             14             $304,920.00      $57,750.00      $449.18         687
0300380656                            7               174            1                $385,000.00     05/29/2001      29
Fort Washington          MD   20744   01              8.630          95               $57,541.69      06/01/2016      2
5043442                               180             14             $115,900.00      $21,700.00      $180.49         760
0300381233                            7               174            1                $144,900.00     06/19/2001      31
Atlanta                  GA   30317   01              9.380          95               $21,632.96      06/19/2016      2

5043460                               181             14             $216,000.00      $40,000.00      $426.79         683
0300385499                            6               175            1                $269,500.00     06/13/2001      43
Tucson                   AZ   85749   01              9.880          95               $39,209.15      07/01/2016      2

5043462                               181             14             $137,455.00      $55,000.00      $537.58         728
0300378510                            6               175            1                $1,110,000.00   06/08/2001      17
Mountain View            CA   94040   02              8.380          18               $54,220.56      07/01/2016      2
5043974                               181             09             $301,700.00      $50,000.00      $485.64         640
0300369741                            7               174            1                $377,128.09     05/22/2001      46
Florissant               MO   63034   01              11.250         94               $49,896.25      06/01/2016      2

5044183                               181             14             $349,942.00      $100,000.00     $801.03         741
0300370046                            7               175            1                $585,000.00     06/21/2001      50
Glendora                 CA   91741   02              8.950          77               $97,810.28      07/01/2016      2

5046689                               181             09             $188,000.00      $35,200.00      $280.07         776
0300398682                            7               174            1                $235,000.00     05/21/2001      27
Reston                   VA   20191   01              8.880          95               $35,079.36      06/01/2016      2
5046755                               181             09             $92,000.00       $17,200.00      $174.46         780
0300385408                            6               174            1                $115,000.00     05/29/2001      37
Mount Gretna             PA   17064   01              9.000          95               $16,592.13      06/01/2016      2

5046767                               181             14             $124,900.00      $23,400.00      $203.20         689
0300398831                            7               174            1                $156,000.00     05/04/2001      36
Perry                    OH   44081   01              9.880          96               $23,047.28      06/01/2016      2

5046835                               181             09             $101,200.00      $18,950.00      $184.06         658
0300389590                            7               174            1                $126,500.00     05/31/2001      28
Winchester               VA   22602   01              11.250         95               $18,854.90      06/01/2016      2
5046886                               181             14             $72,000.00       $17,400.00      $144.73         767
0300391620                            7               174            1                $90,000.00      05/30/2001      26
Covington                KY   41011   01              9.380          100              $17,346.21      06/01/2016      2

5046905                               181             09             $208,800.00      $39,150.00      $391.29         710
0300369600                            6               174            1                $261,000.00     05/24/2001      39
Irving                   TX   75063   01              8.750          95               $38,503.39      06/01/2016      2

5047039                               181             14             $224,000.00      $26,000.00      $216.26         653
0300386000                            7               173            1                $280,000.00     04/27/2001      45
Annapolis                MD   21401   01              9.380          90               $25,905.87      05/01/2016      2
5047077                               181             14             $365,100.00      $78,200.00      $686.27         741
0300384773                            7               174            1                $521,578.00     05/17/2001      48
Hollister                CA   95023   01              10.000         85               $77,988.01      06/01/2016      2

5047114                               181             14             $275,000.00      $76,500.00      $747.74         815
0300369261                            6               174            1                $370,000.00     05/23/2001      25
Olympia                  WA   98516   01              8.380          95               $75,194.40      06/01/2016      2

5047206                               180             14             $85,631.00       $31,200.00      $415.29         653
0300683752                            6               174            1                $123,000.00     06/15/2001      45
NEWPORT NEWS             VA   23608   02              13.990         95               $30,881.52      06/21/2016      2
5048801                               181             14             $128,451.00      $50,000.00      $600.08         663
0300400355                            6               173            1                $179,000.00     04/25/2001      34
Maple Shade              NJ   08052   02              12.000         100              $49,276.85      05/01/2016      2

5050594                               181             09             $224,050.00      $42,000.00      $360.85         742
0300603610                            7               175            1                $280,070.00     06/18/2001      41
Powder Springs           GA   30127   01              9.750          95               $41,900.42      07/01/2016      2

5055299                               181             09             $95,600.00       $17,900.00      $152.15         760
0300384245                            7               174            1                $119,550.00     05/18/2001      50
Arnold                   MO   63010   01              9.630          95               $17,420.23      06/01/2016      2
5055372                               181             09             $119,600.00      $18,000.00      $185.26         797
0300384401                            6               174            1                $150,000.00     05/21/2001      26
South Portland           ME   04106   01              9.250          92               $15,471.86      06/01/2016      2

5055669                               181             14             $225,600.00      $56,400.00      $500.17         800
0300390978                            7               174            1                $282,000.00     05/24/2001      36
Whittier                 CA   90605   01              10.130         100              $55,898.89      06/01/2016      2

                                                                                                                  Page 6 of 450

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

5057680                               181             14             $251,150.00      $47,250.00      $397.31         685
0300382744                            7               174            1                $314,150.00     05/31/2001      44
Brooklyn                 NY   11223   01              9.500          95               $45,651.67      06/01/2016      2
5058279                               181             RFC01          $278,600.00      $34,800.00      $280.01         679
0300394707                            7               175            1                $348,300.00     06/13/2001      38
Dunwoody                 GA   30338   01              9.000          90               $33,227.85      07/01/2016      2

5059082                               181             14             $147,100.00      $27,600.00      $227.06         765
0300413242                            7               174            1                $183,900.00     05/31/2001      18
Mableton                 GA   30126   01              9.250          95               $27,295.43      06/01/2016      2

5062038                               180             04             $82,400.00       $10,300.00      $100.98         799
0300824216                            6               174            1                $103,000.00     06/04/2001      33
Bloomingdale             IL   60108   02              8.430          90               $10,095.10      06/01/2016      2
5064791                               181             14             $208,845.00      $38,400.00      $392.91         749
0300388949                            6               175            1                $261,090.00     06/14/2001      49
Ontario                  CA   91761   01              9.150          95               $37,891.76      07/01/2016      2

5065713                               181             14             $179,920.00      $22,400.00      $173.43         750
0300396611                            7               175            1                $224,900.00     06/29/2001      42
Kittery                  ME   03904   01              8.580          90               $22,318.38      07/01/2016      2

5070774                               181             04             $249,600.00      $46,800.00      $384.16         732
0300400140                            7               175            1                $312,000.00     06/26/2001      32
San Diego                CA   92130   01              9.230          95               $46,595.76      07/01/2016      2
5073387                               181             14             $275,000.00      $43,000.00      $364.71         742
0300400025                            7               175            1                $375,000.00     06/19/2001      44
Lakeside                 CA   92040   01              9.600          85               $42,873.23      07/01/2016      2

5074239                               181             RFC01          $362,400.00      $69,000.00      $577.67         666
0300407145                            7               175            1                $485,000.00     06/13/2001      30
San Jose                 CA   95125   01              9.450          89               $68,825.81      07/01/2016      2

5077567                               181             14             $172,700.00      $21,500.00      $157.76         784
0300383338                            7               174            1                $215,900.00     05/25/2001      32
Brooklyn Park            MN   55443   01              8.000          90               $21,411.99      06/01/2016      2
5077694                               181             14             $343,350.00      $64,400.00      $571.11         659
0300391380                            7               175            1                $429,494.00     06/11/2001      47
Hollister                CA   95023   01              10.130         95               $63,878.10      07/01/2016      2

5078334                               181             14             $138,268.00      $24,800.00      $214.89         686
0300399995                            7               175            1                $172,000.00     06/22/2001      45
Pahrump                  NV   89048   02              9.850          95               $24,730.65      07/01/2016      2

5078892                               181             09             $80,008.00       $20,000.00      $213.70         671
0300557501                            6               174            1                $125,000.00     05/22/2001      33
Ontario                  CA   91761   02              9.900          81               $19,639.68      06/01/2016      2
5081189                               181             14             $128,000.00      $16,000.00      $160.86         752
0300400876                            6               174            1                $160,000.00     05/17/2001      30
Orangevale               CA   95662   01              8.850          90               $15,329.85      06/01/2016      2

5081314                               181             14             $244,000.00      $61,000.00      $672.40         725
0300403144                            6               174            1                $305,000.00     05/15/2001      43
Orange                   CA   92869   02              10.450         100              $60,134.20      06/01/2016      2

5088297                               181             14             $240,000.00      $30,000.00      $299.30         762
0300382132                            6               175            1                $305,500.00     06/22/2001      39
Eden Prairie             MN   55347   01              8.720          89               $29,587.55      07/01/2016      2
5088873                               181             14             $81,000.00       $16,000.00      $170.76         635
0300398047                            7               172            1                $108,000.00     03/21/2001      44
Stockton                 CA   95203   01              12.500         90               $15,933.92      04/01/2016      2

5089638                               181             14             $232,000.00      $68,000.00      $604.30         760
0300403201                            7               171            1                $300,000.00     02/08/2001      33
Seattle                  WA   98133   02              10.150         100              $66,899.38      03/01/2016      2

5093809                               181             14             $266,000.00      $15,000.00      $162.80         668
0300399235                            6               175            1                $348,000.00     06/12/2001      33
Rancho Cucamonga         CA   91739   02              10.180         81               $14,113.67      07/01/2016      2
5094791                               181             09             $549,600.00      $103,050.00     $829.16         707
0300406097                            7               175            1                $687,000.00     06/26/2001      39
Phoenix                  AZ   85044   01              9.000          95               $102,764.32     07/01/2016      2

5098350                               181             14             $96,000.00       $18,000.00      $178.84         808
0300408747                            6               174            1                $120,000.00     05/16/2001      46
Bellehaven               VA   23350   01              8.650          95               $17,648.85      06/01/2016      2

                                                                                                                  Page 7 of 450

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

5099149                               181             14             $110,000.00      $20,600.00      $181.54         767
0300408135                            7               172            1                $137,500.00     03/13/2001      46
Chico                    CA   95973   01              10.050         95               $20,507.77      04/01/2016      2
5099576                               181             14             $118,497.00      $14,800.00      $118.29         727
0300399060                            7               173            1                $148,122.50     04/27/2001      30
Poynette                 WI   53955   01              8.930          90               $14,699.10      05/01/2016      2

5100069                               181             14             $211,900.00      $39,700.00      $309.92         731
0300403045                            7               175            1                $264,900.00     06/27/2001      38
Billerica                MA   01821   01              8.670          95               $39,074.70      07/01/2016      2

5105402                               181             14             $154,400.00      $28,950.00      $307.57         723
0300693348                            6               177            1                $193,000.00     08/31/2001      43
West Chester             PA   19013   01              9.800          95               $28,658.31      09/01/2016      2
5113653                               181             14             $130,000.00      $24,375.00      $199.12         780
0300415411                            7               175            1                $162,500.00     06/29/2001      46
Loveland                 CO   80538   01              9.170          95               $23,884.23      07/01/2016      2

5119516                               181             14             $275,000.00      $67,000.00      $492.56         763
0300401726                            7               173            1                $380,000.00     04/30/2001      29
Smyrna                   GA   30080   01              8.020          90               $66,680.21      05/01/2016      2

5122315                               181             14             $178,900.00      $22,350.00      $159.97         761
0300401858                            7               174            1                $223,650.00     05/15/2001      28
Trussville               AL   35173   01              7.740          90               $21,888.58      06/01/2016      2
5127173                               181             09             $187,920.00      $23,490.00      $187.32         762
0300414083                            7               174            1                $233,000.00     05/14/2001      25
Chandler                 AZ   85248   01              8.900          91               $23,396.20      06/01/2016      2

5142325                               181             09             $228,800.00      $28,600.00      $227.56         760
0300424256                            7               175            1                $286,090.00     06/05/2001      26
Powder Springs           GA   30127   01              8.880          90               $28,518.62      07/01/2016      2

5143210                               180             14             $111,900.00      $13,950.00      $113.51         684
0300432176                            7               174            1                $139,900.00     06/28/2001      39
Clarkston                GA   30021   01              9.130          90               $13,904.56      06/28/2016      2
5145389                               181             14             $200,000.00      $25,000.00      $193.56         742
0300591302                            7               175            1                $250,000.00     06/28/2001      43
Framingham               MA   01702   01              8.580          90               $24,924.36      07/01/2016      2

5147074                               180             14             $179,200.00      $33,600.00      $276.42         782
0300432069                            7               175            1                $224,000.00     07/06/2001      28
Atlanta                  GA   30318   01              9.250          95               $33,511.55      07/06/2016      2

5147338                               181             14             $203,200.00      $38,100.00      $311.10         784
0300719390                            7               175            1                $254,000.00     06/21/2001      37
San Diego                CA   92126   01              9.170          95               $37,997.90      07/01/2016      2
5147750                               181             14             $116,000.00      $10,000.00      $99.36          747
0300673845                            6               175            1                $150,000.00     06/25/2001      30
Sparks                   NV   89436   02              8.650          84               $9,833.37       07/01/2016      2

5148348                               181             14             $115,200.00      $14,400.00      $117.42         730
0300418605                            7               174            1                $144,000.00     05/14/2001      31
Lawrence                 MA   01841   01              9.150          90               $14,353.40      06/01/2016      2

5150141                               180             14             $183,000.00      $34,300.00      $291.55         668
0300468352                            7               174            1                $228,774.00     06/27/2001      41
Myersville               MD   21773   01              9.630          95               $34,173.84      06/27/2016      2
5150224                               181             09             $220,000.00      $19,250.00      $190.64         634
0300431806                            7               175            1                $276,000.00     06/27/2001      41
Suwanee                  GA   30024   01              11.500         87               $19,218.63      07/02/2016      2

5150250                               180             09             $209,750.00      $39,335.00      $330.76         754
0300432457                            7               174            1                $262,234.00     06/19/2001      40
Snellville               GA   30078   01              9.500          95               $39,076.43      06/19/2016      2

5150352                               180             04             $108,000.00      $20,250.00      $161.12         760
0300431889                            7               174            1                $135,000.00     06/28/2001      33
Atlanta                  GA   30360   01              8.880          95               $20,192.39      06/28/2016      2
5150413                               181             14             $450,000.00      $50,000.00      $584.09         656
0300555117                            6               176            1                $550,000.00     07/12/2001      21
WEST CHESTER             PA   19380   02              11.500         91               $48,548.80      08/01/2016      2

5150656                               181             14             $275,000.00      $28,500.00      $230.14         747
0300600640                            7               175            1                $381,500.00     06/25/2001      26
La Mesa                  CA   91941   01              9.040          80               $28,421.64      07/01/2016      2

                                                                                                                  Page 8 of 450

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

5150760                               180             14             $119,600.00      $22,400.00      $196.58         745
0300425675                            7               174            1                $149,500.00     06/28/2001      37
Tucker                   GA   30084   01              10.000         95               $22,127.10      06/28/2016      2
5150971                               181             14             $104,161.00      $34,500.00      $365.49         727
0300425345                            6               175            1                $148,000.00     06/26/2001      29
Snellville               GA   30039   02              9.750          94               $33,978.45      07/02/2016      2

5151190                               180             14             $108,000.00      $20,250.00      $166.60         738
0300425147                            7               175            1                $135,000.00     07/09/2001      33
Marietta                 GA   30066   01              9.250          95               $20,197.63      07/09/2016      2

5151528                               181             14             $184,000.00      $28,700.00      $247.42         759
0300605581                            7               175            1                $230,000.00     06/20/2001      37
Santa Clarita            CA   91354   01              9.790          93               $28,632.52      07/01/2016      2
5151630                               180             14             $53,118.00       $43,000.00      $488.47         709
0300423621                            6               172            1                $96,426.00      04/02/2001      42
Gridley                  CA   95948   02              10.990         100              $41,694.98      04/27/2016      2

5151723                               180             09             $268,000.00      $13,000.00      $104.61         722
0300597127                            7               174            1                $335,000.00     06/05/2001      37
Grapevine                TX   76092   01              9.000          84               $12,949.14      06/05/2016      2

5151793                               180             09             $125,816.00      $23,590.00      $244.56         740
0300431954                            6               174            1                $157,270.00     06/29/2001      23
Austell                  GA   30106   01              9.380          95               $23,223.70      06/29/2016      2
5152669                               181             09             $100,400.00      $18,800.00      $193.38         676
0300423928                            7               175            1                $125,500.00     06/29/2001      43
Lees Sumit               MO   64063   01              12.000         95               $18,766.91      07/01/2016      2

5154770                               181             09             $116,000.00      $14,500.00      $111.50         732
0300443686                            7               175            1                $145,000.00     06/29/2001      32
Dacula                   GA   30019   01              8.500          90               $14,426.31      07/01/2016      2

5155742                               181             09             $222,050.00      $27,800.00      $216.23         784
0300597069                            7               175            1                $277,633.00     06/06/2001      19
Buford                   GA   30519   01              8.630          90               $26,585.94      07/01/2016      2
5156139                               181             14             $220,000.00      $27,500.00      $276.89         756
0300444791                            6               175            1                $275,000.00     06/15/2001      39
Coral Springs            FL   33067   01              8.880          90               $27,050.74      07/01/2016      2

5157535                               181             09             $332,000.00      $41,500.00      $408.06         785
0300417425                            6               175            1                $415,000.00     06/06/2001      27
Concord                  CA   94521   01              8.480          90               $40,797.90      07/01/2016      2

5157536                               181             04             $256,000.00      $48,000.00      $506.31         768
0300417581                            6               175            1                $320,000.00     06/08/2001      27
San Diego                CA   92126   01              9.680          95               $47,393.76      07/01/2016      2
5157537                               181             14             $169,905.00      $24,250.00      $244.16         712
0300417730                            6               175            1                $259,000.00     06/13/2001      28
Riverside                CA   92506   02              8.880          75               $23,637.76      07/01/2016      2

5157542                               181             04             $211,200.00      $39,600.00      $418.91         722
0300417862                            6               175            1                $264,000.00     06/07/2001      40
Laguna Niguel            CA   92677   01              9.730          95               $39,102.07      07/01/2016      2

5157545                               181             14             $156,000.00      $19,500.00      $197.49         750
0300418092                            6               174            1                $195,000.00     05/30/2001      32
Chula Vista              CA   91910   01              8.980          90               $19,184.27      06/01/2016      2
5157546                               182             14             $190,484.00      $35,715.00      $372.41         767
0300418019                            6               175            1                $238,105.00     05/30/2001      32
Elk Grove                CA   95624   01              9.480          95               $35,255.76      07/01/2016      2

5157553                               181             14             $182,400.00      $30,400.00      $314.70         753
0300415791                            6               174            1                $224,000.00     05/17/2001      17
Murrieta                 CA   92562   01              9.350          95               $27,801.75      06/01/2016      2

5157588                               181             09             $275,000.00      $41,700.00      $422.33         799
0300416096                            6               174            1                $365,000.00     05/24/2001      21
Camas                    WA   98607   01              8.980          87               $40,277.76      06/01/2016      2
5157592                               181             14             $80,000.00       $15,000.00      $165.58         684
0300416351                            6               174            1                $101,000.00     05/25/2001      36
New Concord              OH   43762   01              10.480         95               $14,787.56      06/01/2016      2

5157633                               181             04             $108,800.00      $27,200.00      $312.58         688
0300416831                            6               174            1                $136,000.00     05/24/2001      49
Los Angeles              CA   90042   02              11.200         100              $26,839.41      06/01/2016      2

                                                                                                                  Page 9 of 450

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

5157639                               181             14             $200,000.00      $37,500.00      $393.85         682
0300417045                            6               174            1                $250,000.00     05/29/2001      42
National City            CA   91950   01              9.600          95               $36,918.71      06/01/2016      2
5158065                               181             09             $264,600.00      $33,080.00      $254.36         747
0300433596                            7               175            1                $330,800.00     06/26/2001      22
Roswell                  GA   30075   01              8.500          90               $32,965.63      07/01/2016      2

5158098                               181             14             $184,000.00      $23,000.00      $189.63         740
0300671385                            7               175            1                $230,000.00     06/21/2001      33
Napa                     CA   94558   01              9.280          90               $22,927.46      07/01/2016      2

5158229                               181             14             $104,000.00      $19,500.00      $194.03         752
0300412566                            6               175            1                $131,000.00     06/14/2001      38
North Huntingdon         PA   15642   01              8.680          95               $19,230.84      07/01/2016      2
5158234                               182             RFC01          $275,000.00      $22,000.00      $222.81         787
0300412699                            6               175            1                $625,000.00     05/31/2001      23
San Jose                 CA   95120   01              8.980          48               $17,591.05      07/01/2016      2

5158244                               181             14             $221,360.00      $27,670.00      $272.07         744
0300413135                            6               174            1                $276,850.00     05/30/2001      28
Chesapeake               VA   23320   01              8.480          90               $26,196.24      06/01/2016      2

5158249                               181             04             $127,900.00      $24,000.00      $244.85         799
0300413325                            6               175            1                $159,950.00     06/06/2001      20
Woodbridge               CA   95258   01              9.100          95               $23,522.32      07/01/2016      2
5158301                               181             14             $391,200.00      $48,900.00      $432.76         678
0300466190                            7               175            1                $500,000.00     06/27/2001      42
Lebanon                  NJ   08833   01              10.100         89               $48,792.31      07/01/2016      2

5158996                               180             14             $129,600.00      $16,200.00      $136.22         744
0300422474                            7               174            1                $162,000.00     06/29/2001      37
Frederick                MD   21702   01              9.500          90               $16,159.52      06/29/2016      2

5163416                               181             04             $140,000.00      $17,500.00      $165.01         665
0300566312                            7               173            1                $175,000.00     04/04/2001      50
Thousand Oaks            CA   91362   01              10.880         90               $17,439.85      05/01/2016      2
5164988                               181             14             $205,200.00      $38,450.00      $340.98         732
0300583721                            7               176            1                $256,500.00     07/05/2001      46
Chino                    CA   91709   01              10.130         95               $38,143.38      08/01/2016      2

5167507                               181             14             $275,000.00      $90,750.00      $730.20         699
0300417391                            7               175            1                $385,000.00     06/29/2001      35
Atlanta                  GA   30306   01              9.000          95               $90,498.38      07/01/2016      2

5167648                               181             09             $118,400.00      $14,800.00      $115.11         739
0300424009                            7               176            1                $148,000.00     07/10/2001      27
Tucson                   AZ   85737   01              8.630          90               $14,764.69      08/01/2016      2
5170064                               181             09             $98,000.00       $18,300.00      $157.23         728
0300441060                            7               175            1                $122,500.00     06/21/2001      39
Davie                    FL   33325   01              9.750          95               $18,247.71      07/01/2016      2

5172165                               180             14             $112,926.76      $21,800.00      $261.50         646
0300432663                            6               175            1                $142,000.00     07/10/2001      37
ALSIP                    IL   60803   02              11.990         95               $21,577.20      07/16/2016      2

5176402                               181             14             $143,950.00      $17,995.00      $144.79         789
0300429537                            7               175            1                $179,950.00     06/15/2001      23
Richmond                 VA   23228   01              9.000          90               $17,499.20      07/01/2016      2
5176410                               181             04             $151,200.00      $28,300.00      $250.97         683
0300429586                            7               175            1                $189,000.00     06/08/2001      37
San Diego                CA   92129   01              10.130         95               $28,238.02      07/01/2016      2

5176442                               181             14             $187,400.00      $35,100.00      $304.79         750
0300429602                            7               175            1                $234,250.00     06/13/2001      33
Lake Elsinore            CA   92532   01              9.880          95               $35,008.70      07/01/2016      2

5176457                               181             14             $192,000.00      $24,000.00      $206.20         701
0300430667                            7               175            1                $240,000.00     06/20/2001      41
West Jordan              UT   84088   01              9.750          90               $23,619.40      07/01/2016      2
5176520                               181             14             $186,320.00      $34,935.00      $296.94         770
0300430568                            7               175            1                $232,900.00     06/15/2001      43
Upland                   CA   91786   01              9.630          95               $34,849.98      07/01/2016      2

5176549                               181             RFC01          $76,800.00       $14,400.00      $131.72         692
0300435880                            7               175            1                $96,000.00      06/18/2001      41
Phoenix                  AZ   85022   01              10.500         95               $14,364.07      07/01/2016      2

                                                                                                                  Page 10 of 450

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

5176564                               181             14             $132,000.00      $24,750.00      $248.09         767
0300430204                            6               175            1                $165,000.00     06/13/2001      45
Petersburg               VA   23803   01              8.800          95               $24,412.12      07/01/2016      2
5176643                               181             14             $192,800.00      $36,000.00      $334.03         720
0300429610                            7               175            1                $241,000.00     06/07/2001      45
Murrieta                 CA   92563   01              10.680         95               $35,929.88      07/01/2016      2

5176685                               181             14             $139,200.00      $26,100.00      $225.20         778
0300430311                            7               174            1                $174,000.00     05/22/2001      32
Windsor                  CA   95492   01              9.800          95               $25,961.04      06/01/2016      2

5176712                               181             14             $184,000.00      $34,500.00      $296.41         702
0300429628                            7               175            1                $230,000.00     06/12/2001      43
Poway                    CA   92064   02              9.750          95               $33,798.36      07/01/2016      2
5176748                               181             09             $208,600.00      $39,100.00      $406.52         726
0300430394                            6               175            1                $260,793.00     06/13/2001      42
Riverside                CA   92508   01              9.430          95               $38,577.34      07/01/2016      2

5176767                               181             14             $256,000.00      $16,000.00      $155.69         740
0300430428                            6               175            1                $320,000.00     06/19/2001      31
Owings Mills             MD   21117   01              8.300          85               $15,426.09      07/01/2016      2

5176772                               181             09             $149,200.00      $27,975.00      $230.14         784
0300424140                            7               175            1                $198,000.00     06/28/2001      27
Santa Fe                 NM   87505   01              9.250          90               $26,863.00      07/01/2016      2
5176819                               181             14             $266,400.00      $33,300.00      $331.34         744
0300429651                            6               175            1                $333,000.00     06/22/2001      32
Westwood                 MA   02090   01              8.680          90               $32,769.48      07/01/2016      2

5176845                               181             14             $275,000.00      $56,000.00      $470.67         792
0300430493                            7               175            1                $348,500.00     06/12/2001      35
Benicia                  CA   94510   01              9.500          95               $55,859.94      07/01/2016      2

5176869                               181             RFC01          $241,200.00      $45,225.00      $369.60         715
0300430022                            7               175            1                $301,500.00     06/15/2001      36
Fairfax                  VA   22033   01              9.180          95               $45,104.08      07/01/2016      2
5176911                               181             04             $146,400.00      $27,450.00      $234.33         719
0300429644                            7               175            1                $183,000.00     06/06/2001      47
Haverhill                MA   01835   01              9.680          95               $27,383.88      07/01/2016      2

5176927                               181             14             $272,000.00      $51,000.00      $433.49         708
0300430147                            7               175            1                $340,000.00     06/07/2001      41
Ventura                  CA   93003   01              9.630          95               $50,776.57      07/01/2016      2

5176970                               181             14             $376,000.00      $70,500.00      $573.61         792
0300429552                            7               175            1                $470,000.00     06/18/2001      25
Parktown                 MD   21151   01              9.130          95               $70,309.54      07/01/2016      2
5177007                               181             09             $112,000.00      $21,000.00      $177.35         703
0300429545                            7               174            1                $140,000.00     05/23/2001      41
Chandler                 AZ   85226   01              9.550          95               $20,937.44      06/01/2016      2

5177036                               181             14             $240,000.00      $16,500.00      $131.87         747
0300429669                            7               175            1                $300,000.00     06/04/2001      35
San Diego                CA   92126   01              8.930          86               $16,316.78      07/01/2016      2

5177053                               181             14             $400,000.00      $75,000.00      $672.08         702
0300429529                            7               175            1                $500,000.00     06/11/2001      44
Dublin                   CA   94568   01              10.250         95               $74,840.03      07/01/2016      2
5177080                               181             04             $120,000.00      $22,500.00      $187.98         726
0300429560                            7               175            1                $150,000.00     06/06/2001      43
San Diego                CA   92111   01              9.430          95               $22,442.84      07/01/2016      2

5179169                               180             14             $80,074.00       $25,000.00      $300.03         633
0300431111                            6               175            1                $122,000.00     07/13/2001      35
East Liverpool           OH   43920   02              12.000         87               $24,744.69      07/18/2016      2

5179350                               181             15             $376,000.00      $20,000.00      $166.71         778
0300437217                            7               176            1                $470,000.00     07/17/2001      50
Daly City                CA   94014   01              9.400          85               $19,949.00      08/01/2016      2
5185626                               181             14             $145,741.65      $27,300.00      $207.50         740
0300475688                            7               174            1                $182,500.00     05/16/2001      33
MAUMVILLE                AR   72113   01              8.380          95               $27,195.77      06/01/2016      2

5185627                               181             14             $127,920.00      $23,985.00      $188.69         663
0300490968                            7               172            1                $159,900.00     03/21/2001      37
NORTH LITTLE ROCK        AR   72116   01              8.750          95               $23,871.75      04/01/2016      2

                                                                                                                  Page 11 of 450

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

5185629                               182             14             $115,813.91      $15,000.00      $124.77         685
0300505922                            7               174            1                $147,000.00     04/30/2001      37
MARANA                   AZ   85653   01              9.380          89               $14,441.13      06/01/2016      2
5185635                               181             09             $140,800.00      $26,400.00      $214.80         759
0300510203                            7               175            1                $176,000.00     06/14/2001      33
PHOENIX                  AZ   85050   01              9.130          95               $26,303.93      07/01/2016      2

5185636                               181             14             $132,470.00      $24,800.00      $204.03         771
0300486008                            7               174            1                $165,900.00     05/21/2001      40
BULLHEAD CITY            AZ   86442   01              9.250          95               $24,721.33      06/01/2016      2

5185637                               181             09             $274,525.12      $68,527.00      $545.24         779
0300504719                            7               174            1                $465,000.00     05/07/2001      19
GILBERT                  AZ   85234   01              8.880          74               $68,292.14      06/01/2016      2
5185638                               181             14             $274,610.57      $69,000.00      $573.91         629
0300475449                            7               174            1                $430,000.00     05/10/2001      38
OAKLAND                  CA   94619   01              9.380          80               $68,750.28      06/01/2016      2

5185643                               181             14             $240,000.00      $45,000.00      $370.21         753
0300511490                            7               174            1                $300,000.00     05/25/2001      46
SACRAMENTO               CA   95693   01              9.250          95               $44,857.26      06/01/2016      2

5185646                               181             RFC01          $99,900.00       $18,735.00      $145.72         744
0300502507                            7               174            1                $124,900.00     05/08/2001      42
COLORADO SPRINGS         CO   80917   01              8.630          95               $18,667.44      06/01/2016      2
5185654                               181             14             $75,250.00       $15,000.00      $115.34         757
0300509437                            7               176            1                $95,000.00      07/06/2001      33
Cedar Falls              IA   50613   01              8.500          95               $14,933.04      08/01/2016      2

5185659                               181             14             $137,200.00      $25,700.00      $204.49         712
0300500303                            7               173            1                $171,500.00     04/30/2001      40
CEDAR RAPIDS             IA   52402   01              8.880          95               $25,595.26      05/01/2016      2

5185664                               181             14             $105,400.00      $20,700.00      $170.30         754
0300486370                            7               175            1                $138,000.00     06/08/2001      24
COUNCIL BLUFFS           IA   51503   01              9.250          92               $20,159.72      07/01/2016      2
5185665                               181             14             $100,000.00      $20,000.00      $157.34         765
0300509387                            7               176            1                $126,900.00     07/06/2001      35
Urbandale                IA   50322   01              8.750          95               $19,931.21      08/01/2016      2

5185666                               181             14             $69,150.00       $15,000.00      $118.01         743
0300515186                            7               175            1                $93,500.00      06/14/2001      37
CEDAR RAPIDS             IA   52403   01              8.750          90               $14,947.25      07/01/2016      2

5185667                               180             14             $97,600.00       $18,300.00      $145.61         765
0300484847                            7               174            1                $123,000.00     06/01/2001      38
WATERLOO                 IA   50701   01              8.880          95               $18,237.25      06/01/2016      2
5185669                               181             14             $117,501.20      $22,050.00      $181.40         770
0300493442                            7               175            1                $147,000.00     06/08/2001      32
CEDAR RAPIDS             IA   52402   01              9.250          95               $21,991.95      07/01/2016      2

5185671                               181             14             $86,923.61       $16,300.00      $128.24         763
0300493046                            7               173            1                $108,950.00     04/20/2001      31
CEDAR RAPIDS             IA   52405   01              8.750          95               $16,232.86      05/01/2016      2

5185674                               181             14             $131,748.85      $24,750.00      $190.31         772
0300484912                            7               174            1                $165,000.00     05/18/2001      25
CEDAR FALLS              IA   50613   01              8.500          95               $17,193.73      06/01/2016      2
5185680                               181             14             $118,000.00      $20,000.00      $164.54         693
0300495264                            7               174            1                $155,000.00     05/16/2001      33
MARKHAM                  IL   60426   01              9.250          90               $19,936.56      06/01/2016      2

5185688                               181             14             $161,600.00      $20,200.00      $168.01         718
0300491925                            7               173            1                $202,000.00     04/11/2001      17
BLOOMINGTON              IL   61704   01              9.380          90               $17,774.14      05/01/2016      2

5185693                               182             14             $141,000.00      $20,000.00      $157.34         738
0300505005                            7               176            1                $179,000.00     06/27/2001      27
ELBURN                   IL   60119   01              8.750          90               $19,953.47      08/01/2016      2
5185705                               181             14             $138,145.00      $24,530.00      $201.80         763
0300497344                            7               173            1                $172,683.00     04/06/2001      38
LOVES PARK               IL   61111   01              9.250          95               $24,416.36      05/01/2016      2

5185707                               181             14             $157,750.00      $19,700.00      $154.98         764
0300502408                            7               175            1                $197,200.00     06/28/2001      24
HAINSVILLE               IL   60030   01              8.750          90               $19,396.09      07/01/2016      2

                                                                                                                  Page 12 of 450

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

5185713                               181             14             $185,040.00      $34,750.00      $273.38         693
0300472453                            7               175            1                $231,537.00     06/14/2001      28
NEW LENOX                IL   60451   01              8.750          95               $34,627.84      07/01/2016      2
5185718                               181             14             $120,800.00      $20,200.00      $166.18         782
0300490075                            7               173            1                $151,000.00     04/27/2001      31
SPRINGFIELD              IL   62707   01              9.250          94               $19,978.18      05/01/2016      2

5185728                               181             09             $164,713.00      $30,950.00      $232.52         703
0300486131                            7               173            1                $206,500.00     04/27/2001      38
OVERLAND PARK            KS   66223   01              8.250          95               $30,734.06      05/01/2016      2

5185733                               181             14             $155,815.00      $20,000.00      $170.00         763
0300471323                            7               173            1                $195,350.00     04/24/2001      37
SHAWNEE                  KS   66218   01              9.630          90               $19,900.48      05/01/2016      2
5185735                               181             09             $203,647.71      $25,500.00      $209.79         775
0300475514                            7               174            1                $255,000.00     05/03/2001      44
LENEXA                   KS   66220   01              9.250          90               $25,098.62      06/01/2016      2

5185738                               180             14             $77,150.00       $15,000.00      $131.64         721
0300496932                            7               165            1                $97,000.00      09/01/2000      24
MURRAY                   KY   42071   01              10.000         95               $14,894.37      09/01/2015      2

5185743                               181             14             $94,300.00       $17,700.00      $147.22         761
0300495983                            7               175            1                $117,900.00     06/08/2001      33
ROCHESTER                MN   55901   01              9.380          95               $13,973.92      07/01/2016      2
5185745                               181             14             $275,000.00      $53,300.00      $424.08         682
0300509403                            7               174            1                $365,000.00     05/15/2001      31
MENDOTA HEIGHTS          MN   55118   01              8.880          90               $53,117.36      06/01/2016      2

5185747                               181             14             $101,150.00      $20,000.00      $159.13         679
0300496627                            7               175            1                $127,571.00     06/28/2001      35
ROCHESTER                MN   55904   01              8.880          95               $19,758.80      07/01/2016      2

5185750                               181             14             $147,681.62      $16,500.00      $135.75         687
0300492352                            7               174            1                $185,000.00     05/10/2001      39
RICHFIELD                MN   55423   02              9.250          89               $16,330.23      06/01/2016      2
5185751                               181             14             $151,120.00      $18,890.00      $155.40         688
0300499159                            7               175            1                $188,900.00     06/28/2001      43
DAYTON                   MN   55327   01              9.250          90               $18,720.53      07/01/2016      2

5185753                               181             09             $145,200.00      $27,225.00      $216.62         694
0300491693                            7               175            1                $181,500.00     06/04/2001      20
MINNEAPOLIS              MN   55416   01              8.880          95               $25,777.20      07/01/2016      2

5185757                               181             14             $274,785.00      $60,350.00      $474.78         738
0300491917                            7               175            1                $353,000.00     06/27/2001      37
MAPLE GROVE              MN   55369   01              8.750          95               $60,173.81      07/01/2016      2
5185762                               180             14             $239,200.00      $29,900.00      $235.23         719
0300496841                            7               173            1                $299,000.00     05/01/2001      43
Maplegrove               MN   55119   01              8.750          90               $29,764.59      05/01/2016      2

5185768                               181             09             $154,500.00      $28,000.00      $235.44         750
0300500246                            7               172            1                $197,000.00     03/12/2001      32
EDEN PRAIRE              MN   55347   01              9.500          93               $27,886.73      04/01/2016      2

5185771                               181             14             $231,700.00      $43,300.00      $360.15         754
0300511268                            7               174            1                $289,646.00     05/11/2001      37
SHAKOPEE                 MN   55379   01              9.380          95               $43,166.20      06/01/2016      2
5185780                               181             14             $129,524.64      $24,344.00      $195.88         750
0300504503                            7               173            1                $162,298.00     04/26/2001      35
CIRCLE PINES             MN   55014   01              9.000          95               $24,248.78      05/01/2016      2

5185788                               181             14             $139,400.00      $26,100.00      $207.67         796
0300496874                            7               175            1                $174,255.00     06/28/2001      22
Shakopee                 MN   55379   01              8.880          95               $25,043.49      07/01/2016      2

5185794                               181             RFC01          $196,800.00      $36,900.00      $303.57         721
0300494648                            7               173            1                $246,000.00     04/27/2001      42
LEES SUMMIT              MO   64081   01              9.250          95               $36,692.87      05/01/2016      2
5185803                               181             09             $160,800.00      $20,100.00      $159.92         712
0300524030                            7               174            1                $201,000.00     05/22/2001      33
St. Peters               MO   63376   01              8.880          90               $19,711.95      06/01/2016      2

5185811                               181             09             $124,737.00      $23,550.00      $213.22         734
0300477940                            7               166            1                $157,000.00     09/15/2000      26
ST LOUIS                 MO   63011   01              10.380         95               $21,182.43      10/01/2015      2

                                                                                                                  Page 13 of 450

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

5185817                               181             09             $132,000.00      $24,750.00      $208.11         742
0300471281                            7               173            1                $165,000.00     04/26/2001      35
ST CHARLES               MO   63303   01              9.500          95               $24,252.02      05/01/2016      2
5185818                               181             14             $167,659.00      $31,460.00      $255.97         765
0300475258                            7               175            1                $209,734.00     06/25/2001      38
BLACK JACK               MO   63033   01              9.130          95               $31,375.00      07/01/2016      2

5185819                               181             09             $215,236.79      $26,900.00      $251.11         747
0300492501                            7               166            1                $273,940.00     09/15/2000      30
BALLWIN                  MO   63021   01              10.750         89               $26,331.90      10/01/2015      2

5185826                               181             04             $275,000.00      $80,584.00      $662.94         759
0300501897                            7               173            1                $374,299.00     04/13/2001      36
SAINT LOUIS              MO   63101   01              9.250          95               $80,284.73      05/01/2016      2
5185827                               181             14             $227,900.00      $42,700.00      $362.95         760
0300499043                            7               172            1                $284,900.00     03/30/2001      45
CHESTERFIELD             MO   63005   01              9.630          95               $41,289.24      04/01/2016      2

5185829                               181             14             $116,800.00      $21,900.00      $182.15         763
0300471687                            7               173            1                $146,000.00     04/12/2001      36
CATAWISSA                MO   63015   01              9.380          95               $21,814.68      05/01/2016      2

5185831                               181             09             $103,200.00      $20,000.00      $162.73         767
0300501681                            7               173            1                $129,700.00     04/05/2001      33
OFALLON                  MO   63366   01              9.130          95               $19,923.75      05/01/2016      2
5185834                               181             14             $115,112.34      $21,600.00      $179.66         775
0300491826                            7               175            1                $144,000.00     06/15/2001      30
KIRKWOOD                 MO   63122   01              9.380          95               $21,462.62      07/01/2016      2

5185835                               180             09             $219,600.00      $41,175.00      $338.74         776
0300496940                            7               173            1                $274,500.00     05/01/2001      36
COLUMBIA                 MO   65203   01              9.250          95               $40,772.64      05/01/2016      2

5185839                               181             14             $133,395.00      $16,750.00      $143.91         696
0300501962                            7               170            1                $167,900.00     01/05/2001      30
FENTON                   MO   63026   01              9.750          90               $15,736.41      02/01/2016      2
5185840                               181             14             $155,632.72      $29,250.00      $243.29         782
0300472388                            7               173            1                $195,000.00     04/25/2001      12
HILLSBORO                MO   63050   01              9.380          95               $29,144.13      05/01/2016      2

5185842                               180             14             $89,600.00       $16,800.00      $138.21         795
0300494531                            7               173            1                $112,000.00     05/01/2001      21
HIGGINSVILLE             MO   64037   01              9.250          95               $16,737.61      05/01/2016      2

5185857                               181             14             $115,100.00      $21,600.00      $171.86         716
0300502457                            7               175            1                $143,900.00     06/29/2001      36
RALEIGH                  NC   27616   01              8.880          95               $20,004.22      07/01/2016      2
5185858                               181             09             $116,000.00      $16,000.00      $136.29         717
0300501996                            7               175            1                $145,000.00     06/22/2001      22
CLAYTON                  NC   27520   01              9.650          92               $15,961.27      07/01/2016      2

5185859                               181             14             $248,000.00      $42,000.00      $349.34         721
0300498789                            7               171            1                $310,000.00     02/22/2001      42
WILMINGTON               NC   28409   01              9.380          94               $41,803.02      03/01/2016      2

5185860                               180             14             $131,200.00      $24,600.00      $209.10         737
0300497880                            7               175            1                $164,000.00     07/02/2001      31
GOLDSBORO                NC   27534   01              9.630          95               $24,540.11      07/01/2016      2
5185862                               181             14             $145,600.00      $27,300.00      $222.12         742
0300474772                            7               173            1                $182,000.00     04/12/2001      38
TIMBERLAKE               NC   27583   01              9.130          95               $26,419.45      05/01/2016      2

5185866                               181             14             $212,000.00      $26,500.00      $222.83         748
0300499779                            7               173            1                $265,000.00     04/27/2001      39
RALEIGH                  NC   27608   01              9.500          90               $26,406.53      05/01/2016      2

5185870                               181             04             $118,900.00      $22,050.00      $177.42         753
0300493103                            7               172            1                $152,000.00     03/16/2001      39
CHARLOTTE                NC   28210   01              9.000          93               $21,951.07      04/01/2016      2
5185871                               181             09             $240,000.00      $45,000.00      $362.09         759
0300508959                            7               173            1                $301,500.00     04/27/2001      41
WILMINGTON               NC   28403   01              9.000          95               $44,680.97      05/01/2016      2

5185872                               181             14             $144,000.00      $27,000.00      $217.25         760
0300499522                            7               174            1                $180,000.00     05/18/2001      44
BURLINGTON               NC   27217   01              9.000          95               $26,870.30      06/01/2016      2

                                                                                                                  Page 14 of 450

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

5185881                               181             14             $259,900.00      $48,700.00      $391.86         773
0300496056                            7               172            1                $324,900.00     03/30/2001      25
WILMINGTON               NC   28409   01              9.000          95               $48,481.45      04/01/2016      2
5185890                               181             14             $245,234.30      $30,700.00      $263.77         736
0300509106                            7               174            1                $307,000.00     05/18/2001      36
WILMINGTON               OH   45177   01              9.750          90               $30,450.19      06/01/2016      2

5185898                               181             14             $314,947.93      $39,400.00      $324.14         813
0300484151                            7               174            1                $394,000.00     05/31/2001      38
ASHLAND                  OR   97520   01              9.250          90               $38,677.51      06/01/2016      2

5185903                               181             04             $118,000.00      $20,500.00      $163.11         696
0300505492                            7               174            1                $147,500.00     05/15/2001      32
NASHVILLE                TN   37221   01              8.880          94               $20,291.14      06/01/2016      2
5185907                               181             09             $131,920.00      $24,735.00      $194.60         752
0300509999                            7               174            1                $164,900.00     05/07/2001      27
Hermitage                TN   37076   01              8.750          95               $24,647.99      06/01/2016      2

5185909                               181             14             $185,500.00      $34,700.00      $260.69         680
0300524048                            7               175            1                $229,384.00     06/07/2001      38
FRISCO                   TX   75034   01              8.250          96               $34,587.83      07/01/2016      2

5185910                               181             14             $125,372.00      $15,700.00      $117.95         684
0300472404                            7               174            1                $156,900.00     05/29/2001      21
DENTON                   TX   76210   01              8.250          90               $15,628.46      06/01/2016      2
5185914                               181             14             $189,428.59      $23,700.00      $180.14         773
0300484052                            7               174            1                $237,000.00     05/07/2001      26
FLOWER MOUND             TX   75028   01              8.380          90               $23,610.05      06/01/2016      2

5185921                               181             14             $151,600.00      $28,400.00      $244.00         690
0300500386                            7               173            1                $189,500.00     04/06/2001      37
WEST BEND                WI   53095   01              9.750          95               $28,271.50      05/01/2016      2

5185936                               181             14             $238,448.09      $30,000.00      $246.60         770
0300497567                            7               174            1                $306,000.00     05/24/2001      29
WAUNAKEE                 WI   53597   01              9.250          88               $28,885.08      06/01/2016      2
5185938                               181             14             $164,800.00      $30,900.00      $259.83         754
0300512860                            7               175            1                $206,000.00     06/12/2001      39
JACKSON                  WI   53037   01              9.500          95               $30,702.94      07/01/2016      2

5185942                               181             04             $247,200.00      $61,800.00      $588.54         694
0300449766                            7               175            1                $309,000.00     06/18/2001      41
Santa Barbara            CA   93105   01              11.000         100              $61,687.77      07/01/2016      2

5186763                               181             14             $139,200.00      $25,800.00      $223.56         680
0300707155                            7               177            1                $174,000.00     08/24/2001      50
South Plainefield        NJ   08880   01              9.850          95               $25,764.35      09/01/2016      2
5186922                               181             RFC01          $147,600.00      $27,675.00      $294.02         757
0300429826                            6               175            1                $184,500.00     06/22/2001      28
Fairfax                  VA   22032   01              9.800          95               $27,329.36      07/01/2016      2

5187841                               301             14             $76,426.00       $60,000.00      $556.68         715
0300425774                            8               295            1                $137,000.00     06/29/2001      33
Metairie                 LA   70005   02              10.270         100              $59,780.37      07/05/2026      2

5189938                               181             14             $139,900.00      $26,200.00      $220.30         777
0300439254                            7               175            1                $174,900.00     06/14/2001      44
San Diego                CA   92105   01              9.500          95               $25,784.56      07/01/2016      2
5189965                               181             14             $246,400.00      $46,200.00      $392.70         771
0300439312                            7               175            1                $308,000.00     06/19/2001      33
Sacramento               CA   95818   01              9.630          95               $45,910.78      07/01/2016      2

5190035                               61              09             $202,400.00      $37,950.00      $773.11         769
0300444601                            4               55             1                $253,000.00     06/29/2001      31
Fredericksburg           VA   22408   01              8.200          95               $35,244.89      07/01/2006      2

5190138                               181             14             $216,650.00      $40,600.00      $348.82         782
0300439338                            7               175            1                $270,858.00     06/13/2001      30
Riverside                CA   92508   01              9.750          95               $40,503.73      07/01/2016      2
5190166                               180             09             $215,100.00      $40,300.00      $346.24         680
0300427135                            7               174            1                $268,889.00     06/15/2001      37
Mableton                 GA   30126   01              9.750          95               $40,184.87      06/15/2016      2

5190174                               181             09             $218,216.00      $27,277.00      $269.41         691
0300450723                            6               175            1                $272,700.00     06/26/2001      29
Dumfries                 VA   22026   01              8.550          91               $26,740.22      07/01/2016      2

                                                                                                                  Page 15 of 450

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

5190210                               181             14             $168,000.00      $31,500.00      $329.88         760
0300449345                            6               175            1                $210,000.00     06/25/2001      49
Laplata                  MD   20646   01              9.550          95               $31,097.68      07/01/2016      2
5190244                               181             14             $140,200.00      $16,000.00      $162.76         731
0300446598                            6               175            1                $175,300.00     06/28/2001      41
Portland                 OR   97267   01              9.050          90               $15,786.34      07/01/2016      2

5190281                               181             14             $340,000.00      $63,700.00      $549.62         695
0300439189                            7               174            1                $425,000.00     05/29/2001      43
Huntington Beach         CA   92648   01              9.800          95               $63,519.93      06/01/2016      2

5190313                               181             14             $180,000.00      $33,750.00      $309.99         712
0300445111                            7               174            1                $225,000.00     05/31/2001      48
Townsend                 MA   01469   02              10.550         95               $33,275.83      06/01/2016      2
5190353                               181             09             $119,900.00      $22,485.00      $222.08         772
0300450376                            6               175            1                $149,900.00     06/26/2001      24
Lusby                    MD   20657   01              8.550          95               $22,093.26      07/01/2016      2

5190479                               181             RFC01          $140,000.00      $26,250.00      $217.86         681
0300435427                            7               175            1                $175,000.00     06/15/2001      45
Centreville              VA   20120   01              9.350          95               $26,182.31      07/01/2016      2

5190558                               181             14             $137,000.00      $19,500.00      $164.68         717
0300445343                            7               174            1                $165,000.00     05/24/2001      32
Corvallis                OR   97330   01              9.550          95               $19,441.90      06/01/2016      2
5190596                               181             14             $154,000.00      $28,900.00      $252.02         703
0300439916                            7               175            1                $193,000.00     06/04/2001      32
Lincoln                  CA   95648   01              9.930          95               $28,833.95      07/01/2016      2

5190638                               181             14             $123,200.00      $23,100.00      $195.08         782
0300439510                            7               174            1                $154,000.00     05/29/2001      29
Chico                    CA   95926   01              9.550          95               $23,031.19      06/01/2016      2

5190789                               181             14             $136,800.00      $17,100.00      $187.16         636
0300464765                            7               176            1                $171,000.00     07/10/2001      38
Brockton                 MA   02301   02              12.850         90               $17,079.34      08/01/2016      2
5191009                               181             14             $239,920.00      $44,985.00      $450.93         747
0300449907                            6               175            1                $299,900.00     06/26/2001      27
Forest Hill              MD   21050   01              8.800          95               $43,965.68      07/01/2016      2

5191111                               181             14             $104,000.00      $19,000.00      $198.99         683
0300449519                            6               175            1                $130,000.00     06/20/2001      24
Stafford                 VA   22554   01              9.550          95               $18,757.29      07/01/2016      2

5192634                               181             14             $153,750.00      $30,750.00      $313.17         758
0300435351                            6               174            1                $205,000.00     05/25/2001      34
Collierville             TN   38017   01              9.070          90               $30,256.24      06/01/2016      2
5194188                               181             14             $284,000.00      $53,200.00      $496.61         693
0300425097                            7               175            1                $355,000.00     06/19/2001      41
Alameda                  CA   94502   01              10.750         95               $53,098.05      07/01/2016      2

5194384                               181             14             $74,344.78       $13,950.00      $147.15         726
0300449402                            6               176            1                $93,000.00      07/02/2001      27
Fremont                  OH   43420   01              9.680          95               $13,773.79      08/01/2016      2

5194389                               181             14             $163,200.00      $30,600.00      $304.48         739
0300443918                            6               175            1                $204,000.00     06/18/2001      40
Lehi                     UT   84043   01              8.680          95               $29,794.83      07/01/2016      2
5194394                               181             14             $104,200.00      $10,900.00      $109.26         652
0300445731                            6               175            1                $144,000.00     06/22/2001      43
Baltimore                MD   21231   01              8.800          80               $10,751.19      07/01/2016      2

5194396                               181             09             $200,000.00      $37,500.00      $378.68         751
0300445061                            6               175            1                $250,000.00     06/21/2001      28
Waldorf                  MD   20601   01              8.930          95               $36,954.95      07/01/2016      2

5194398                               181             04             $160,000.00      $30,000.00      $318.72         726
0300449295                            6               175            1                $200,000.00     06/15/2001      30
Fullerton                CA   92831   01              9.800          95               $29,625.33      07/01/2016      2
5194403                               181             14             $256,000.00      $48,000.00      $400.99         779
0300439221                            7               175            1                $320,000.00     06/11/2001      43
Santa Rosa               CA   95405   01              9.430          95               $47,804.17      07/01/2016      2

5194405                               181             09             $168,400.00      $31,575.00      $266.65         781
0300440526                            7               174            1                $210,500.00     05/31/2001      15
Glen Allen               VA   23059   01              9.550          95               $31,187.18      06/01/2016      2

                                                                                                                  Page 16 of 450

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

5194424                               181             14             $112,000.00      $21,000.00      $203.96         677
0300441391                            7               175            1                $140,000.00     06/13/2001      23
Lodi                     CA   95240   01              11.250         95               $20,941.01      07/01/2016      2
5194425                               181             14             $248,000.00      $46,500.00      $456.94         658
0300441573                            7               174            1                $310,000.00     05/16/2001      34
Framingham               MA   01702   01              11.400         95               $46,392.30      06/01/2016      2

5194428                               181             09             $255,200.00      $47,800.00      $488.92         648
0300438694                            7               174            1                $319,000.00     05/24/2001      43
Carlsbad                 CA   92421   01              11.930         95               $47,714.46      06/01/2016      2

5194432                               181             14             $101,600.00      $19,050.00      $194.49         665
0300445558                            7               174            1                $127,000.00     05/09/2001      41
Hanover Park             IL   60103   02              11.900         95               $19,015.71      06/01/2016      2
5194462                               121             14             $248,200.00      $40,000.00      $523.08         680
0300444643                            5               115            1                $315,000.00     06/13/2001      43
Huntington Beach         CA   92647   02              9.750          92               $38,993.37      07/01/2011      2

5194468                               181             RFC01          $187,900.00      $35,200.00      $382.04         718
0300446077                            6               175            1                $234,900.00     06/21/2001      23
Placentia                CA   92870   01              10.180         95               $34,774.99      07/01/2016      2

5194496                               181             09             $173,200.00      $43,300.00      $412.36         706
0300450335                            7               176            1                $216,500.00     07/06/2001      43
Renton                   WA   98058   01              11.000         100              $43,232.78      08/01/2016      2
5194522                               181             14             $148,000.00      $27,750.00      $276.12         761
0300444908                            6               175            1                $185,000.00     06/28/2001      21
Richmond                 VA   23230   01              8.680          95               $26,567.13      07/01/2016      2

5194529                               182             14             $126,400.00      $23,700.00      $244.63         680
0300444817                            6               176            1                $158,000.00     06/21/2001      34
Tigard                   OR   97224   01              9.300          95               $23,453.34      08/01/2016      2

5194544                               181             09             $94,400.00       $11,800.00      $113.11         785
0300444767                            6               175            1                $118,000.00     06/25/2001      29
Boise                    ID   83716   01              8.050          90               $11,064.81      07/01/2016      2
5194555                               181             14             $208,000.00      $48,500.00      $555.52         666
0300439635                            7               175            1                $270,000.00     06/07/2001      30
Brentwood                CA   94513   02              13.500         95               $48,443.30      07/01/2016      2

5194565                               181             14             $120,000.00      $15,000.00      $152.59         776
0300444676                            6               175            1                $150,000.00     06/20/2001      41
El Monte                 CA   91731   02              9.050          90               $13,540.47      07/01/2016      2

5194575                               181             14             $112,000.00      $21,000.00      $175.43         755
0300439783                            7               175            1                $140,000.00     06/06/2001      34
Waterford                CA   95386   01              9.430          95               $20,946.70      07/01/2016      2
5194590                               181             14             $218,400.00      $40,950.00      $323.62         758
0300441276                            7               175            1                $273,000.00     06/20/2001      28
Alexandria               VA   22310   01              8.800          95               $40,831.68      07/01/2016      2

5194675                               181             09             $216,000.00      $27,000.00      $224.58         758
0300442936                            7               176            1                $270,000.00     07/12/2001      31
Boynton Beach            FL   33436   01              9.380          90               $26,944.79      08/01/2016      2

5194705                               181             09             $325,200.00      $81,200.00      $712.59         720
0300443322                            7               176            1                $406,500.00     07/12/2001      33
Alpharetta               GA   30005   01              10.000         100              $81,054.51      08/01/2016      2
5194721                               181             14             $127,100.00      $15,850.00      $157.25         724
0300605409                            6               175            1                $158,890.00     06/22/2001      36
Dallas                   GA   30132   01              8.630          90               $15,459.07      07/01/2016      2

5194875                               181             09             $275,000.00      $52,750.00      $433.97         756
0300446044                            7               176            1                $345,000.00     07/06/2001      29
Roswell                  GA   30075   01              9.250          95               $52,639.30      08/01/2016      2

5195167                               181             09             $275,000.00      $40,000.00      $391.55         755
0300444072                            6               175            1                $380,000.00     06/25/2001      30
Lake Forest              CA   92630   02              8.400          83               $38,093.41      07/01/2016      2
5195366                               181             14             $88,000.00       $17,000.00      $157.10         687
0300436912                            7               176            1                $105,000.00     07/13/2001      46
Tucson                   AZ   85711   02              10.630         100              $16,961.63      08/01/2016      2

5195666                               121             14             $273,769.00      $30,000.00      $426.09         627
0300437167                            5               115            1                $350,000.00     06/18/2001      45
Northport                AL   35473   02              11.750         87               $29,164.34      07/01/2011      2

                                                                                                                  Page 17 of 450

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

5195762                               181             09             $347,550.00      $86,897.00      $786.77         734
0300433935                            7               174            1                $434,487.00     05/29/2001      43
Granite Bay              CA   95746   01              10.380         100              $86,679.51      06/01/2016      2
5195880                               181             14             $128,400.00      $32,100.00      $349.87         692
0300438587                            6               174            1                $160,500.00     05/22/2001      45
Medford                  OR   97504   01              10.250         100              $31,635.71      06/01/2016      2

5196024                               181             14             $167,077.00      $32,900.00      $297.88         688
0300442555                            7               175            1                $200,000.00     06/06/2001      41
Oak Harbor               WA   98277   02              10.380         100              $32,831.68      07/01/2016      2

5196056                               181             14             $184,000.00      $23,000.00      $228.86         759
0300443066                            6               175            1                $230,000.00     06/21/2001      32
West Covina              CA   91790   01              8.680          90               $22,682.50      07/01/2016      2
5196081                               181             14             $240,000.00      $45,000.00      $457.76         732
0300442704                            6               175            1                $300,000.00     06/11/2001      38
Orange                   CA   92867   01              9.050          95               $40,092.54      07/01/2016      2

5196111                               181             14             $94,000.00       $11,750.00      $120.40         776
0300442621                            6               175            1                $117,500.00     06/28/2001      46
Fredericksburg           VA   22408   01              9.180          90               $11,175.07      07/01/2016      2

5196166                               181             14             $196,000.00      $36,750.00      $302.33         777
0300443785                            7               175            1                $245,000.00     06/22/2001      36
Londonderry              NH   03053   01              9.250          95               $36,633.49      07/01/2016      2
5196195                               181             14             $120,000.00      $22,500.00      $227.21         764
0300443835                            6               175            2                $150,000.00     06/22/2001      40
Munds Park               AZ   86017   01              8.930          95               $22,196.19      07/01/2016      2

5196219                               181             09             $216,004.00      $100,000.00     $936.98         777
0300443249                            6               175            1                $500,000.00     06/20/2001      21
Annapolis                MD   21401   02              7.680          64               $97,932.31      07/01/2016      2

5196281                               181             14             $164,000.00      $30,750.00      $283.58         698
0300439072                            7               173            1                $205,000.00     04/27/2001      47
Schaumburg               IL   60193   01              10.600         95               $30,591.07      05/01/2016      2
5196313                               181             14             $275,000.00      $67,000.00      $584.26         701
0300438801                            7               174            1                $390,000.00     05/22/2001      38
Glendale                 CA   91206   01              9.930          88               $66,815.52      06/01/2016      2

5196632                               181             14             $262,500.00      $70,000.00      $636.40         680
0300439577                            7               174            1                $350,000.00     05/25/2001      35
San Diego                CA   92107   01              10.430         95               $69,796.87      06/01/2016      2

5196675                               181             14             $108,800.00      $20,400.00      $172.28         721
0300439429                            7               174            1                $136,000.00     05/14/2001      43
Millbury                 MA   01527   01              9.550          95               $20,324.39      06/01/2016      2
5196712                               180             14             $180,000.00      $33,750.00      $278.88         785
0300439346                            7               174            1                $225,000.00     06/01/2001      25
Ashburnham               MA   01430   01              9.300          95               $33,644.07      06/01/2016      2

5196748                               181             14             $130,400.00      $24,450.00      $205.59         722
0300439239                            7               175            1                $163,000.00     06/14/2001      50
Fairfax                  VT   05454   01              9.500          95               $24,180.05      07/01/2016      2

5196807                               181             09             $176,000.00      $33,000.00      $283.52         714
0300440484                            7               175            1                $220,000.00     06/20/2001      36
Cottage Grove            OR   97424   01              9.750          95               $32,890.97      07/01/2016      2
5196828                               181             16             $164,000.00      $20,500.00      $168.65         756
0300440195                            7               175            1                $205,000.00     06/13/2001      35
Baltimore                MD   21230   01              9.250          90               $20,446.03      07/01/2016      2

5196850                               181             14             $128,000.00      $11,300.00      $92.96          760
0300439932                            7               175            1                $160,000.00     06/11/2001      28
Elkridge                 MD   21075   01              9.250          88               $9,082.55       07/01/2016      2

5197561                               181             14             $259,200.00      $48,600.00      $403.35         703
0300443462                            7               175            1                $324,000.00     06/29/2001      35
Mount Airy               MD   21771   01              9.350          95               $48,403.68      07/01/2016      2
5199176                               181             14             $217,600.00      $39,400.00      $406.68         766
0300450814                            6               175            1                $272,000.00     06/28/2001      23
Santa Clarita            CA   91350   01              9.300          95               $38,885.43      07/01/2016      2

5199219                               181             14             $128,000.00      $24,000.00      $240.58         784
0300444965                            6               175            1                $160,000.00     06/28/2001      33
Brandywine               MD   20613   01              8.800          95               $23,605.36      07/01/2016      2

                                                                                                                  Page 18 of 450

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

5199272                               181             14             $103,900.00      $19,500.00      $204.21         810
0300444502                            6               175            1                $129,900.00     06/29/2001      26
Farmville                VA   23901   01              9.550          95               $18,955.12      07/01/2016      2
5199314                               181             14             $212,800.00      $39,900.00      $321.04         734
0300438728                            7               175            1                $266,000.00     06/08/2001      36
Chesapeake               VA   23323   01              9.000          95               $39,789.40      07/01/2016      2

5199484                               121             14             $120,000.00      $30,000.00      $398.12         744
0300609005                            5               115            1                $150,000.00     06/28/2001      33
Lunenburg                MA   01462   02              10.100         100              $29,259.56      07/01/2011      2

5200161                               181             14             $209,500.00      $29,000.00      $235.44         631
0300437670                            7               175            1                $265,000.00     06/15/2001      24
Chesterfield             MI   48047   02              9.100          90               $28,791.58      07/01/2016      2
5200411                               180             14             $75,422.00       $21,475.00      $248.82         652
0300455284                            6               175            1                $102,000.00     07/19/2001      41
Murfreesboro             TN   37128   02              11.350         95               $21,242.12      07/23/2016      2

5205129                               181             09             $105,150.00      $18,350.00      $194.39         665
0300450822                            6               175            1                $130,000.00     06/13/2001      31
Tucson                   AZ   85745   01              9.750          95               $17,984.84      07/01/2016      2

5205663                               181             14             $160,000.00      $11,500.00      $90.47          746
0300456514                            7               175            1                $205,000.00     06/22/2001      39
Ellicott City            MD   21043   01              8.750          84               $11,152.17      07/01/2016      2
5205714                               181             14             $258,000.00      $48,375.00      $384.89         750
0300456498                            7               175            1                $322,500.00     06/28/2001      41
Baltimore                MD   21208   01              8.880          95               $48,237.39      07/01/2016      2

5205799                               181             14             $94,000.00       $17,625.00      $161.22         666
0300457132                            7               175            1                $117,500.00     06/28/2001      34
Sandpoint                ID   83864   01              10.500         95               $17,371.88      07/01/2016      2

5206070                               181             09             $207,200.00      $38,850.00      $333.78         733
0300457090                            7               175            1                $259,000.00     06/26/2001      39
Silver Spring            MD   20904   01              9.750          95               $38,691.14      07/01/2016      2
5206113                               181             09             $133,600.00      $16,700.00      $134.37         767
0300447455                            7               175            1                $167,000.00     06/22/2001      28
Stevensville             MD   21666   01              9.000          90               $15,826.81      07/01/2016      2

5206150                               181             14             $136,000.00      $25,500.00      $212.10         808
0300447356                            7               175            1                $170,000.00     06/25/2001      31
Baltimore                MD   21228   01              9.380          95               $25,344.19      07/01/2016      2

5206640                               181             14             $159,600.00      $19,950.00      $156.95         792
0300498243                            7               175            1                $200,000.00     06/21/2001      34
Sacramento               CA   95821   01              8.750          90               $19,851.61      07/01/2016      2
5206757                               181             09             $198,400.00      $37,200.00      $295.98         794
0300456902                            7               175            1                $248,000.00     06/29/2001      38
Montgomery Village       MD   20886   01              8.880          95               $0.00           07/01/2016      2

5206833                               181             14             $146,400.00      $27,450.00      $225.82         758
0300456753                            7               175            1                $183,000.00     06/29/2001      36
Parkton                  MD   21120   01              9.250          95               $27,377.75      07/01/2016      2

5206952                               181             04             $139,200.00      $26,100.00      $210.01         713
0300456621                            7               175            1                $174,000.00     06/21/2001      26
Everett                  WA   98208   01              9.000          95               $26,027.64      07/01/2016      2
5207151                               181             14             $319,900.00      $59,900.00      $520.14         701
0300456589                            7               175            1                $399,815.00     06/26/2001      39
Tarzana                  CA   91356   01              9.880          95               $59,733.33      07/01/2016      2

5207217                               181             09             $248,000.00      $31,000.00      $257.28         748
0300467669                            7               176            1                $310,000.00     07/03/2001      49
Campbell                 CA   95008   01              9.350          90               $30,936.31      08/01/2016      2

5207830                               181             09             $244,000.00      $22,500.00      $229.48         685
0300604899                            6               175            1                $305,000.00     06/28/2001      45
Corona                   CA   92879   01              9.100          88               $22,200.74      07/01/2016      2
5208137                               181             14             $223,850.00      $42,000.00      $433.52         773
0300449741                            6               175            1                $280,000.00     06/29/2001      38
Saugus                   MA   01906   01              9.300          95               $40,111.85      07/01/2016      2

5208296                               181             09             $350,750.00      $65,800.00      $571.37         710
0300449626                            7               175            1                $438,500.00     06/22/2001      29
Irvine                   CA   92614   01              9.880          95               $64,611.76      07/01/2016      2

                                                                                                                  Page 19 of 450

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

5208876                               181             09             $275,000.00      $35,500.00      $269.93         754
0300450954                            7               175            1                $345,000.00     06/25/2001      20
Lakewood                 WA   98498   01              8.380          90               $35,261.31      07/01/2016      2
5211438                               181             14             $158,400.00      $19,800.00      $162.89         777
0300451077                            7               175            1                $198,000.00     06/13/2001      40
Oakland                  CA   94603   01              9.250          90               $19,747.89      07/01/2016      2

5211443                               181             14             $275,000.00      $69,850.00      $705.35         745
0300451176                            6               175            1                $363,000.00     06/28/2001      43
Silver Springs           MD   20905   01              8.930          95               $68,870.54      07/01/2016      2

5211457                               181             14             $224,000.00      $42,000.00      $372.47         718
0300451317                            7               175            1                $280,000.00     06/14/2001      50
Palm Spring              CA   92264   01              10.130         95               $41,908.00      07/01/2016      2
5211466                               181             14             $275,000.00      $27,500.00      $204.19         753
0300457306                            7               175            1                $380,000.00     06/21/2001      31
Bellevue                 WA   98008   01              8.130          80               $27,112.03      07/01/2016      2

5211474                               181             14             $124,000.00      $23,250.00      $184.99         778
0300451515                            7               175            1                $155,000.00     06/26/2001      33
Alexandria               VA   22307   01              8.880          95               $23,183.84      07/01/2016      2

5211503                               181             09             $221,200.00      $41,475.00      $418.52         783
0300451390                            6               175            1                $276,500.00     06/22/2001      39
Granite Bay              CA   95746   01              8.930          95               $40,915.89      07/01/2016      2
5211516                               181             09             $116,257.00      $55,000.00      $563.59         790
0300459500                            6               175            1                $180,000.00     06/22/2001      41
Elk Grove                CA   95758   02              9.180          96               $54,273.64      07/01/2016      2

5211538                               181             14             $123,200.00      $15,400.00      $122.53         809
0300459369                            7               175            1                $154,000.00     06/15/2001      32
Chico                    CA   95926   01              8.880          90               $15,356.19      07/01/2016      2

5211568                               181             09             $172,000.00      $32,250.00      $318.52         742
0300457066                            6               175            1                $215,000.00     06/20/2001      32
Glendale                 AZ   85306   01              8.550          95               $31,799.93      07/01/2016      2
5211622                               181             14             $228,800.00      $42,900.00      $388.42         715
0300458205                            7               175            1                $286,000.00     06/26/2001      49
Hayward                  CA   94544   01              10.380         95               $42,810.90      07/01/2016      2

5211634                               181             14             $208,000.00      $39,000.00      $345.86         705
0300457538                            7               175            1                $261,000.00     06/14/2001      49
Costa Mesa               CA   92627   01              10.130         95               $38,897.06      07/01/2016      2

5211678                               181             14             $116,545.00      $50,000.00      $604.11         678
0300457389                            6               175            1                $170,000.00     06/25/2001      44
Forest Hill              MD   21050   02              12.130         98               $49,495.40      07/01/2016      2
5211759                               182             04             $147,565.00      $40,000.00      $409.28         639
0300606183                            6               178            1                $235,000.00     08/31/2001      33
Yonkers                  NY   10701   02              9.150          80               $39,790.65      10/01/2016      2

5213647                               181             09             $144,300.00      $27,000.00      $321.88         642
0300454287                            6               176            1                $180,474.00     07/20/2001      39
Friendswood              TX   77546   01              11.880         95               $26,777.97      08/01/2016      2

5214861                               181             09             $199,900.00      $25,000.00      $196.23         791
0300442670                            7               176            1                $249,990.00     07/10/2001      35
Chula Vista              CA   91913   01              8.730          90               $13,488.54      08/01/2016      2
5214966                               181             04             $232,000.00      $29,000.00      $233.34         809
0300573516                            7               176            1                $290,000.00     07/02/2001      28
Stevenson Ranch Area     CA   91381   01              9.000          90               $28,919.60      08/01/2016      2

5215462                               181             14             $390,000.00      $78,000.00      $562.85         774
0300453974                            7               175            1                $520,000.00     06/07/2001      29
Chevy Chase              MD   20815   01              7.830          90               $77,519.18      07/01/2016      2

5215857                               181             14             $216,000.00      $40,500.00      $352.43         688
0300447075                            7               175            1                $270,000.00     06/04/2001      31
Upland                   CA   91784   01              9.900          95               $40,388.75      07/01/2016      2
5215964                               181             09             $268,800.00      $50,400.00      $414.63         719
0300551397                            7               175            1                $336,000.00     06/15/2001      38
Lee Summit               MO   64086   01              9.250          95               $50,267.33      07/01/2016      2

5216110                               181             14             $275,000.00      $54,000.00      $473.89         718
0300447208                            7               175            1                $346,629.00     06/15/2001      39
Douglasville             GA   30135   01              10.000         95               $53,878.43      07/01/2016      2

                                                                                                                  Page 20 of 450

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

5221625                               181             14             $236,000.00      $29,500.00      $251.29         721
0300455912                            7               176            1                $295,000.00     07/20/2001      31
Littleton                CO   80120   01              9.650          90               $29,443.08      08/01/2016      2
5224334                               181             14             $112,000.00      $21,000.00      $200.78         700
0300442480                            7               175            1                $140,000.00     06/07/2001      49
Bay Point                CA   94565   01              11.050         95               $20,962.29      07/01/2016      2

5226325                               300             14             $132,552.06      $50,000.00      $472.09         665
0300443710                            8               295            1                $219,644.00     07/19/2001      44
Dearborn Heights         MI   48127   02              10.500         84               $49,823.99      07/30/2026      2

5230511                               181             RFC01          $88,000.00       $10,000.00      $82.27          731
0300628963                            7               175            1                $110,000.00     06/19/2001      34
Cooper City              FL   33026   02              9.250          90               $9,973.67       07/01/2016      2
5230579                               181             14             $366,400.00      $45,800.00      $464.54         672
0300586633                            6               175            1                $458,000.00     06/22/2001      44
Tequesta                 FL   33469   01              9.000          90               $45,185.68      07/01/2016      2

5230608                               181             09             $259,050.00      $64,750.00      $604.43         719
0300458890                            7               175            1                $323,829.00     06/25/2001      40
Mather                   CA   95655   01              10.750         100              $64,625.91      07/01/2016      2

5239095                               181             14             $157,500.00      $17,500.00      $161.39         708
0300459070                            7               176            1                $175,000.00     07/03/2001      44
Aurora                   OH   44202   01              10.600         100              $16,785.14      08/01/2016      2
5241850                               180             RFC01          $90,050.00       $11,250.00      $86.51          708
0300454030                            7               175            1                $112,600.00     07/13/2001      45
Atlanta                  GA   30319   01              8.500          90               $11,201.82      07/13/2016      2

5241991                               180             14             $85,000.00       $15,000.00      $178.82         747
0300535663                            6               175            1                $100,000.00     07/21/2001      44
Dandridge                TN   37725   02              11.880         100              $14,876.66      07/31/2016      2

5243262                               181             14             $480,000.00      $17,000.00      $133.74         709
0300463965                            7               176            1                $600,000.00     07/23/2001      42
Campbell                 CA   95008   01              8.750          83               $16,960.76      08/01/2016      2
5243279                               181             14             $98,400.00       $18,450.00      $158.52         716
0300461191                            7               175            1                $123,000.00     06/22/2001      49
Davie                    FL   33314   01              9.750          95               $18,397.27      07/01/2016      2

5243379                               181             14             $204,000.00      $25,500.00      $202.89         765
0300624301                            7               175            1                $255,000.00     06/22/2001      30
Chamblee                 GA   30341   01              8.880          90               $25,417.23      07/01/2016      2

5243415                               181             14             $172,000.00      $21,500.00      $186.69         708
0300461308                            7               176            1                $215,000.00     07/16/2001      40
Rancho Cordova           CA   95670   01              9.880          90               $21,451.79      08/01/2016      2
5246513                               181             16             $95,260.00       $17,860.00      $153.18         682
0300452786                            7               175            1                $119,075.00     06/15/2001      29
Alburtis                 PA   18011   01              9.730          95               $17,317.49      07/01/2016      2

5246850                               181             14             $230,850.00      $43,250.00      $434.91         653
0300461613                            7               176            1                $288,595.00     07/26/2001      36
Rancho Cucamonga         CA   91730   01              11.700         95               $43,196.34      08/01/2016      2

5246895                               181             14             $144,000.00      $27,000.00      $219.68         726
0300453198                            7               175            1                $180,000.00     06/25/2001      42
Portland                 OR   97219   01              9.130          95               $26,912.13      07/01/2016      2
5246951                               181             14             $95,525.00       $50,000.00      $424.99         724
0300453362                            7               176            1                $150,000.00     07/02/2001      44
University Place         WA   98466   02              9.630          98               $49,756.83      08/01/2016      2

5246975                               181             14             $278,000.00      $52,275.00      $425.33         722
0300453487                            7               175            1                $348,500.00     06/29/2001      26
Phoenix                  MD   21131   01              9.130          95               $52,083.43      07/01/2016      2

5247008                               181             14             $182,400.00      $22,800.00      $171.29         738
0300453156                            7               175            1                $228,000.00     06/29/2001      37
Canton                   MA   02021   01              8.250          90               $22,726.30      07/01/2016      2
5247038                               181             14             $324,000.00      $60,750.00      $505.29         793
0300453123                            7               175            1                $405,000.00     06/25/2001      39
Newark                   CA   94560   01              9.380          95               $59,913.47      07/01/2016      2

5247132                               181             14             $172,000.00      $32,250.00      $332.88         753
0300453628                            6               176            1                $215,000.00     07/02/2001      32
Portland                 OR   97225   01              9.300          95               $31,914.36      08/01/2016      2

                                                                                                                  Page 21 of 450

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

5247174                               181             14             $256,480.00      $48,090.00      $490.04         675
0300453693                            7               175            1                $320,600.00     06/22/2001      42
La Mesa                  CA   91941   01              11.880         95               $47,977.52      07/01/2016      2
5247372                               181             14             $288,000.00      $54,000.00      $434.50         764
0300453511                            7               175            1                $360,000.00     06/28/2001      43
Pasadena                 CA   91106   01              9.000          95               $53,850.29      07/01/2016      2

5247408                               181             14             $126,400.00      $23,700.00      $188.57         764
0300453420                            7               175            1                $158,000.00     06/25/2001      36
Coeur D'Alene            ID   83815   01              8.880          95               $23,632.56      07/01/2016      2

5247444                               181             14             $220,000.00      $27,500.00      $216.34         769
0300453347                            7               175            1                $275,000.00     06/29/2001      22
Middletown               MD   21769   01              8.750          90               $27,105.24      07/01/2016      2
5247472                               181             14             $71,600.00       $13,425.00      $105.61         784
0300453263                            7               175            1                $89,500.00      06/29/2001      29
Baltimore                MD   21218   01              8.750          95               $13,377.83      07/01/2016      2

5247517                               181             14             $284,500.00      $24,900.00      $200.35         782
0300461712                            7               175            1                $357,551.01     06/29/2001      26
Baldwin                  MD   21013   01              9.000          87               $24,816.86      07/01/2016      2

5247912                               180             09             $198,000.00      $24,750.00      $199.15         717
0300491248                            7               175            1                $247,500.00     07/20/2001      48
Acworth                  GA   30102   01              9.000          90               $24,663.86      07/20/2016      2
5247938                               180             09             $155,200.00      $19,400.00      $156.10         752
0300486875                            7               175            1                $194,000.00     07/23/2001      32
Alpharetta               GA   30005   01              9.000          90               $19,346.20      07/23/2016      2

5248079                               180             09             $275,000.00      $50,800.00      $390.61         717
0300486909                            7               175            1                $362,000.00     07/23/2001      44
Kennesaw                 GA   30152   01              8.500          90               $50,643.93      07/23/2016      2

5248097                               181             09             $78,400.00       $14,700.00      $156.85         766
0300597218                            6               175            1                $98,000.00      06/29/2001      22
League City              TX   77573   01              9.880          95               $14,517.63      07/01/2016      2
5248392                               180             14             $118,255.00      $70,000.00      $839.67         659
0300603768                            6               176            1                $226,845.00     08/08/2001      43
Lacey                    WA   98503   02              11.990         83               $69,430.53      08/15/2016      2

5248399                               181             14             $138,550.00      $34,600.00      $310.06         756
0300454261                            7               175            1                $173,200.00     06/22/2001      45
Lexington Park           MD   20653   01              10.250         100              $34,511.01      07/01/2016      2

5248404                               181             14             $200,000.00      $37,500.00      $398.40         753
0300467941                            6               176            1                $250,000.00     07/03/2001      43
Covina                   CA   91724   01              9.800          95               $37,126.86      08/01/2016      2
5248415                               181             14             $107,600.00      $26,900.00      $266.39         775
0300454519                            7               175            1                $134,500.00     06/25/2001      30
Rhodesville              VA   22542   01              11.500         100              $26,429.03      07/01/2016      2

5248457                               180             09             $211,200.00      $39,600.00      $326.50         729
0300472719                            7               175            1                $264,006.00     07/09/2001      40
Tigard                   OR   97223   01              9.280          95               $39,496.30      07/10/2016      2

5248467                               181             14             $64,219.00       $25,000.00      $274.11         637
0300588449                            7               175            1                $103,000.00     06/11/2001      44
Irmo                     SC   29063   02              12.880         87               $24,969.95      07/01/2016      2
5250098                               181             09             $265,000.00      $96,000.00      $824.79         764
0300449444                            7               175            1                $380,000.00     06/29/2001      45
Kapolei                  HI   96707   01              9.750          95               $95,730.81      07/01/2016      2

5250479                               181             14             $248,000.00      $46,500.00      $429.71         698
0300449543                            7               176            1                $310,000.00     07/09/2001      43
Antelope                 CA   95843   01              10.630         95               $46,427.09      08/01/2016      2

5251075                               181             09             $148,000.00      $11,000.00      $86.54          755
0300653284                            7               174            1                $186,000.00     05/23/2001      36
Sherwood                 OR   97140   01              8.750          86               $10,943.76      06/01/2016      2
5251265                               181             09             $369,700.00      $69,350.00      $583.14         755
0300682960                            7               176            1                $462,193.00     07/19/2001      35
Dunwoody                 GA   30338   01              9.500          95               $69,211.91      08/01/2016      2

5251429                               181             04             $121,950.00      $22,850.00      $187.99         745
0300464864                            7               175            1                $152,433.00     06/27/2001      32
Atlanta                  GA   30324   01              9.250          95               $22,777.51      07/01/2016      2

                                                                                                                  Page 22 of 450

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

5252199                               181             09             $160,450.00      $53,450.00      $469.07         779
0300497195                            7               175            1                $213,900.00     06/29/2001      39
Mableton                 GA   30126   01              10.000         100              $52,582.67      07/01/2016      2
5253499                               301             16             $52,547.00       $73,750.00      $804.14         708
0300596467                            8               296            1                $151,000.00     07/28/2001      50
WASHINGTON               DC   20011   02              12.500         84               $73,604.11      08/03/2026      2

5253890                               181             09             $120,000.00      $15,000.00      $122.05         686
0300625548                            7               175            1                $150,900.00     06/29/2001      20
Hollywood                FL   33027   01              9.130          90               $14,107.11      07/01/2016      2

5257817                               181             14             $160,000.00      $20,000.00      $147.80         716
0300543451                            7               176            1                $200,000.00     07/12/2001      40
Canton                   GA   30114   01              8.080          90               $15,762.42      08/01/2016      2
5258894                               181             04             $292,000.00      $36,500.00      $313.59         739
0300472461                            7               176            1                $365,000.00     07/06/2001      45
San Francisco            CA   94107   01              9.750          90               $36,279.83      08/01/2016      2

5259173                               181             14             $194,350.00      $36,500.00      $300.28         708
0300472842                            7               175            1                $243,000.00     06/28/2001      30
Duluth                   GA   30096   01              9.250          95               $36,403.89      07/01/2016      2

5259518                               181             04             $55,232.82       $35,000.00      $417.25         702
0300591450                            6               177            1                $108,900.00     08/20/2001      40
Honolulu                 HI   96813   02              11.880         83               $34,751.80      09/15/2016      2
5259971                               181             14             $180,000.00      $22,500.00      $174.21         788
0300557600                            7               176            1                $225,000.00     07/09/2001      25
Roselle                  IL   60172   01              8.580          90               $22,445.72      08/01/2016      2

5260015                               181             14             $168,000.00      $27,500.00      $250.53         759
0300553963                            7               176            1                $210,000.00     07/09/2001      50
Carol Stream             IL   60188   02              10.450         94               $27,396.29      08/01/2016      2

5260083                               181             14             $132,000.00      $16,500.00      $126.88         724
0300631058                            7               176            1                $165,000.00     07/13/2001      39
Suwanee                  GA   30024   01              8.500          90               $16,449.26      08/01/2016      2
5260136                               180             09             $102,750.00      $19,250.00      $163.63         713
0300701380                            7               175            1                $128,450.00     07/02/2001      45
Austell                  GA   30106   01              9.630          95               $19,193.54      07/01/2016      2

5260191                               181             14             $116,000.00      $21,750.00      $178.94         762
0300668795                            7               176            1                $145,000.00     07/13/2001      38
Marietta                 GA   30062   01              9.250          95               $21,704.34      08/01/2016      2

5261115                               181             14             $122,300.00      $10,000.00      $102.18         763
0300673548                            6               176            1                $152,900.00     07/03/2001      28
Coconut Creek            FL   33066   01              9.130          87               $9,817.33       08/01/2016      2
5261291                               181             09             $265,300.00      $33,150.00      $338.70         665
0300477841                            6               176            1                $331,685.00     07/19/2001      42
Marietta                 GA   30064   01              9.130          90               $32,799.55      08/01/2016      2

5261353                               181             04             $133,450.00      $25,000.00      $214.79         698
0300555711                            7               175            1                $166,900.00     06/29/2001      33
Atlanta                  GA   30324   01              9.750          95               $24,940.73      07/01/2016      2

5265898                               181             09             $200,000.00      $37,500.00      $385.95         754
0300471760                            6               172            1                $250,000.00     03/16/2001      45
Simi Valley              CA   93063   01              9.250          95               $36,433.32      04/01/2016      2
5266622                               181             09             $168,950.00      $31,650.00      $274.84         692
0300625514                            7               175            1                $211,200.00     06/27/2001      43
Mableton                 GA   30126   01              9.880          95               $31,575.89      07/01/2016      2

5266666                               181             09             $159,200.00      $29,850.00      $245.57         772
0300475597                            7               175            1                $199,000.00     06/28/2001      21
Smyrna                   GA   30082   01              9.250          95               $29,755.32      07/01/2016      2

5266764                               181             09             $213,350.00      $14,000.00      $125.46         707
0300475019                            7               175            1                $266,735.00     06/25/2001      48
Powder Springs           GA   30127   01              10.250         86               $13,773.92      07/01/2016      2
5266773                               181             09             $408,000.00      $76,500.00      $650.25         718
0300473782                            7               176            1                $510,000.00     07/16/2001      50
Naples                   FL   34119   01              9.630          95               $76,351.62      08/01/2016      2

5266805                               181             14             $200,600.00      $37,600.00      $319.60         694
0300474764                            7               176            1                $250,800.00     07/10/2001      37
Roswell                  GA   30075   01              9.630          95               $37,192.82      08/01/2016      2

                                                                                                                  Page 23 of 450

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

5266849                               181             14             $331,200.00      $62,100.00      $544.97         720
0300468402                            7               175            1                $414,000.00     06/12/2001      38
Tracy                    CA   95377   01              10.000         95               $61,960.34      07/01/2016      2
5266875                               181             09             $286,400.00      $35,800.00      $281.64         761
0300475860                            7               176            1                $358,000.00     07/12/2001      38
Canton                   GA   30114   01              8.750          90               $34,840.26      08/01/2016      2

5266978                               181             14             $387,200.00      $96,800.00      $867.43         792
0300465812                            7               176            1                $484,000.00     07/27/2001      42
Annapolis                MD   21403   01              10.250         100              $96,635.53      08/01/2016      2

5267043                               181             14             $145,600.00      $18,200.00      $146.45         740
0300476132                            7               176            1                $182,000.00     07/05/2001      32
Coral Springs            FL   33065   01              9.000          90               $18,149.30      08/01/2016      2
5267143                               182             09             $125,600.00      $22,000.00      $180.99         711
0300475936                            7               176            1                $157,000.00     06/26/2001      39
Buford                   GA   30519   01              9.250          95               $21,942.09      08/01/2016      2

5267325                               181             14             $292,000.00      $73,000.00      $722.92         682
0300500279                            7               175            1                $365,000.00     06/04/2001      41
Bethesda                 MD   20817   01              11.500         100              $0.00           07/01/2016      2

5267562                               181             09             $220,000.00      $55,000.00      $482.67         692
0300466224                            7               176            1                $275,000.00     07/02/2001      35
Stafford                 VA   22554   01              10.000         100              $54,876.56      08/01/2016      2
5267613                               181             14             $174,400.00      $43,600.00      $390.71         740
0300466158                            7               175            1                $218,000.00     06/12/2001      48
Canyon City              OR   97820   01              10.250         100              $42,950.98      07/01/2016      2

5267874                               181             14             $275,000.00      $51,000.00      $483.76         673
0300478542                            7               175            1                $365,000.00     06/25/2001      39
Newark                   CA   94560   01              10.950         90               $50,890.15      07/01/2016      2

5268028                               182             14             $109,874.00      $69,000.00      $797.30         696
0300591245                            6               178            1                $179,000.00     08/29/2001      44
Portage                  MI   49024   02              11.300         100              $67,333.66      10/01/2016      2
5268094                               181             14             $199,950.00      $37,500.00      $336.04         722
0300479458                            7               175            1                $249,950.00     06/29/2001      49
Sacramento               CA   95831   01              10.250         95               $37,420.01      07/01/2016      2

5268163                               182             09             $391,700.00      $48,950.00      $411.60         680
0300479409                            7               176            1                $489,628.00     06/29/2001      50
Granite Bay              CA   95746   01              9.500          90               $48,852.53      08/01/2016      2

5268188                               181             14             $218,600.00      $27,334.00      $216.99         731
0300493996                            7               176            1                $273,342.00     07/19/2001      50
San Marcos               CA   92069   01              8.850          90               $27,271.72      08/01/2016      2
5268337                               181             09             $185,894.00      $34,855.00      $289.91         773
0300480803                            7               175            1                $232,368.00     06/29/2001      33
Frederick                MD   21701   01              9.380          95               $34,382.40      07/01/2016      2

5268375                               181             15             $218,000.00      $40,800.00      $325.21         769
0300611829                            7               177            1                $272,500.00     08/06/2001      27
Reading                  MA   01867   01              8.900          95               $40,556.75      09/01/2016      2

5268407                               181             16             $312,800.00      $58,650.00      $450.97         766
0300480886                            7               176            1                $391,000.00     07/06/2001      21
Washington               DC   20005   01              8.500          95               $58,267.68      08/01/2016      2
5268568                               181             RFC01          $316,000.00      $39,500.00      $296.75         806
0300480829                            7               176            1                $395,000.00     07/13/2001      41
Alexandria               VA   22304   01              8.250          90               $39,398.21      08/01/2016      2

5268657                               181             14             $328,000.00      $61,500.00      $539.71         722
0300480761                            7               175            1                $410,000.00     06/19/2001      31
Carlsbad                 CA   92008   01              10.000         95               $61,361.66      07/01/2016      2

5268712                               181             RFC01          $275,000.00      $14,000.00      $112.65         725
0300479078                            7               175            1                $375,000.00     06/21/2001      43
Daly City                CA   94015   01              9.000          78               $13,913.93      07/01/2016      2
5268750                               181             14             $106,400.00      $19,950.00      $176.92         745
0300480969                            7               175            1                $133,000.00     06/25/2001      37
Maidens                  VA   23102   01              10.130         95               $19,827.12      07/01/2016      2

5268805                               181             14             $231,200.00      $43,350.00      $368.47         727
0300481025                            7               175            1                $289,000.00     06/28/2001      42
Hudson                   MA   01749   01              9.630          95               $43,244.49      07/01/2016      2

                                                                                                                  Page 24 of 450

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

5268862                               181             09             $275,000.00      $18,600.00      $157.08         788
0300482338                            7               175            1                $367,000.00     06/01/2001      38
Westminster              CO   80020   01              9.550          80               $18,554.00      07/01/2016      2
5268942                               181             15             $126,000.00      $15,750.00      $132.43         710
0300480845                            7               175            1                $157,500.00     06/29/2001      26
Salem                    CT   06420   01              9.500          90               $15,194.94      07/01/2016      2

5269005                               181             14             $189,600.00      $23,700.00      $186.45         792
0300480787                            7               175            1                $237,000.00     06/26/2001      26
Dixon                    CA   95620   01              8.750          90               $23,026.42      07/01/2016      2

5269072                               181             14             $206,000.00      $25,700.00      $304.32         654
0300493913                            6               176            1                $257,500.00     07/02/2001      29
Mira Loma                CA   91752   01              11.750         90               $25,486.18      08/01/2016      2
5269122                               181             14             $92,000.00       $17,250.00      $141.91         723
0300479557                            7               175            1                $115,000.00     06/29/2001      45
Midlothian               VA   23112   01              9.250          95               $17,204.60      07/01/2016      2

5269148                               181             14             $184,000.00      $23,000.00      $210.39         658
0300476785                            7               176            1                $230,000.00     07/09/2001      49
Santa Ana                CA   92704   01              10.500         90               $22,962.95      08/01/2016      2

5269197                               181             14             $116,000.00      $21,750.00      $171.11         788
0300479482                            7               175            1                $145,000.00     06/29/2001      33
Baltimore                MD   21237   01              8.750          95               $21,673.53      07/01/2016      2
5269259                               180             14             $154,400.00      $28,950.00      $238.16         687
0300480910                            7               175            1                $193,000.00     07/02/2001      45
Baltimore                MD   21217   01              9.250          95               $28,873.81      07/01/2016      2

5269337                               181             14             $207,200.00      $38,850.00      $326.67         713
0300479243                            7               176            1                $259,000.00     07/06/2001      23
Fairfax                  VA   22030   02              9.500          95               $38,772.66      08/01/2016      2

5269899                               181             09             $208,700.00      $39,100.00      $335.93         704
0300608882                            7               175            1                $260,900.00     06/29/2001      32
Powder Springs           GA   30127   01              9.750          95               $39,007.30      07/01/2016      2
5270025                               181             14             $211,200.00      $39,600.00      $332.98         778
0300478955                            7               175            1                $264,000.00     06/28/2001      49
Eden                     UT   84310   01              9.500          95               $39,230.74      07/01/2016      2

5270088                               181             RFC01          $64,000.00       $16,000.00      $138.94         744
0300479532                            7               175            1                $81,000.00      06/22/2001      41
Lexington Park           MD   20653   02              9.880          99               $15,963.04      07/01/2016      2

5271534                               181             04             $259,600.00      $32,400.00      $314.80         768
0300476488                            6               176            1                $324,500.00     07/26/2001      33
Marlboro                 MA   01752   01              8.280          90               $31,936.78      08/01/2016      2
5271948                               181             14             $173,550.00      $32,500.00      $300.34         649
0300467511                            7               176            1                $216,970.00     07/12/2001      48
North Las Vegas          NV   89032   01              10.630         95               $32,449.03      08/01/2016      2

5272966                               181             14             $131,250.00      $23,000.00      $231.24         699
0300475761                            6               176            1                $175,000.00     07/16/2001      24
Placerville              CA   95667   02              8.850          89               $22,558.76      08/01/2016      2

5273597                               181             14             $134,300.00      $25,200.00      $216.51         706
0300575131                            7               176            1                $167,900.00     07/31/2001      24
Kennesaw                 GA   30144   01              9.750          95               $25,152.39      08/01/2016      2
5273794                               180             14             $151,900.00      $28,400.00      $231.07         759
0300497476                            7               175            1                $189,900.00     07/13/2001      36
Aloha                    OR   97007   01              9.130          95               $28,323.28      07/27/2016      2

5276425                               182             14             $176,463.00      $71,500.00      $767.25         674
0300609583                            7               177            1                $248,000.00     07/31/2001      43
SACRAMENTO               CA   95823   02              12.580         100              $71,445.46      09/01/2016      2

5276435                               182             14             $266,500.00      $53,000.00      $446.62         714
0300471612                            7               177            1                $355,000.00     07/31/2001      30
LIVERMORE                CA   94550   02              9.530          90               $52,916.50      09/01/2016      2
5278204                               181             09             $388,000.00      $97,000.00      $851.25         747
0300473899                            7               176            1                $485,000.00     07/19/2001      43
Alpharetta               GA   30022   01              10.000         100              $96,826.17      08/01/2016      2

5280234                               181             09             $275,000.00      $52,000.00      $439.90         733
0300493616                            7               176            1                $344,456.00     07/30/2001      38
Cave Creek               AZ   85331   01              9.570          95               $51,897.99      08/01/2016      2

                                                                                                                  Page 25 of 450

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

5281799                               181             14             $191,900.00      $36,000.00      $302.71         763
0300477585                            7               176            1                $239,900.00     07/03/2001      37
Sacramento               CA   95815   01              9.500          95               $35,732.67      08/01/2016      2
5281911                               61              09             $106,885.00      $25,000.00      $529.03         737
0300474962                            4               56             1                $140,000.00     07/13/2001      40
Olympia                  WA   98513   02              9.830          95               $23,683.68      08/01/2006      2

5281964                               181             14             $112,883.00      $32,000.00      $277.87         774
0300487022                            7               176            1                $145,000.00     07/09/2001      25
Manchester               CT   06043   02              9.880          100              $31,926.10      08/01/2016      2

5282039                               181             04             $140,400.00      $17,550.00      $139.64         747
0300479300                            7               175            1                $175,500.00     06/27/2001      28
Arlington                MA   02474   01              8.880          90               $17,191.86      07/01/2016      2
5282109                               181             09             $126,800.00      $15,850.00      $151.93         746
0300487055                            6               176            1                $158,500.00     07/06/2001      29
Phoenix                  AZ   85048   01              8.050          90               $15,650.34      08/01/2016      2

5282230                               181             14             $214,400.00      $40,200.00      $402.97         678
0300489838                            6               176            1                $268,000.00     07/12/2001      37
South Jordan             UT   84095   01              8.800          95               $39,762.54      08/01/2016      2

5282354                               181             14             $273,600.00      $34,200.00      $327.82         720
0300487089                            6               176            1                $342,000.00     07/09/2001      31
Modesto                  CA   95356   01              8.050          90               $32,559.12      08/01/2016      2
5285563                               181             14             $324,000.00      $60,750.00      $628.88         742
0300486198                            6               175            1                $405,000.00     06/27/2001      36
Township Of North        NJ   08902   01              9.350          95               $59,857.30      07/01/2016      2

5285591                               181             14             $245,760.00      $46,000.00      $480.34         744
0300485935                            6               176            1                $307,200.00     07/30/2001      40
Township Of New London   PA   19352   01              9.500          95               $45,330.27      08/01/2016      2

5288554                               181             09             $177,500.00      $33,250.00      $273.54         767
0300476504                            7               176            1                $221,900.00     07/11/2001      35
Powder Springs           GA   30127   01              9.250          95               $33,180.25      08/01/2016      2
5289123                               181             04             $96,950.00       $18,150.00      $150.97         712
0300474939                            7               176            1                $121,200.00     07/16/2001      36
Atlanta                  GA   30305   01              9.380          95               $18,112.88      08/01/2016      2

5289212                               181             09             $188,000.00      $23,500.00      $180.70         796
0300475191                            7               176            1                $235,000.00     07/12/2001      24
Woodstock                GA   30189   01              8.500          90               $23,442.45      08/01/2016      2

5289270                               181             09             $171,600.00      $21,450.00      $164.94         781
0300673829                            7               176            1                $214,500.00     07/23/2001      19
Atlanta                  GA   30319   01              8.500          90               $20,696.95      08/01/2016      2
5289299                               181             RFC01          $96,000.00       $18,000.00      $148.09         755
0300691318                            7               176            1                $120,000.00     07/10/2001      39
Norcross                 GA   30092   01              9.250          95               $17,962.21      08/01/2016      2

5289473                               181             14             $158,400.00      $29,700.00      $252.45         784
0300723376                            7               176            1                $198,000.00     07/09/2001      37
Davie                    FL   33328   01              9.630          95               $29,237.55      08/01/2016      2

5289761                               181             14             $207,900.00      $38,950.00      $320.44         741
0300477072                            7               175            1                $259,900.00     06/29/2001      39
Atlanta                  GA   30342   01              9.250          95               $38,847.44      07/01/2016      2
5290091                               181             09             $192,000.00      $24,000.00      $191.39         726
0300494622                            7               176            1                $240,000.00     07/25/2001      46
Gilbert                  AZ   85234   01              8.900          90               $23,945.85      08/01/2016      2

5290239                               181             09             $140,400.00      $10,000.00      $81.37          758
0300668522                            7               175            1                $176,990.00     06/28/2001      31
Pembroke Pines           FL   33024   01              9.130          85               $9,972.95       07/01/2016      2

5290274                               181             09             $126,400.00      $15,800.00      $129.99         704
0300650843                            7               175            1                $158,000.00     06/26/2001      47
Deerfield Beach          FL   33442   01              9.250          90               $15,758.40      07/01/2016      2
5290300                               181             14             $240,000.00      $40,000.00      $347.34         716
0300562402                            7               176            1                $300,000.00     07/26/2001      38
Monroe                   WA   98272   01              9.880          94               $39,926.41      08/03/2016      2

5290326                               181             09             $123,900.00      $15,500.00      $124.72         758
0300483245                            7               175            1                $154,900.00     06/29/2001      38
Boca Raton               FL   33428   01              9.000          90               $15,457.01      07/01/2016      2

                                                                                                                  Page 26 of 450

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

5290358                               181             14             $270,400.00      $22,000.00      $215.04         719
0300483062                            6               175            1                $338,000.00     06/29/2001      7
Atlanta                  GA   30319   01              8.380          87               $21,688.19      07/01/2016      2
5290691                               181             14             $370,400.00      $46,300.00      $384.26         733
0300499837                            7               176            1                $463,000.00     07/31/2001      34
Fairfax                  VA   22033   01              9.350          90               $46,103.31      08/01/2016      2

5291043                               181             14             $106,122.00      $14,500.00      $146.09         641
0300483385                            7               176            1                $127,000.00     07/20/2001      42
Phoenix                  AZ   85029   02              11.730         95               $14,477.50      08/01/2016      2

5291345                               180             14             $63,200.00       $15,800.00      $160.25         712
0300495850                            6               175            1                $79,000.00      07/20/2001      45
Winchester               IN   47394   02              9.000          100              $15,588.09      07/24/2016      2
5291362                               180             14             $173,600.00      $32,550.00      $267.55         744
0300500022                            7               174            1                $217,000.00     06/29/2001      44
Lexington                KY   40515   02              9.240          95               $32,464.10      06/29/2016      2

5291878                               181             14             $244,000.00      $30,500.00      $279.91         668
0300494945                            7               175            1                $290,000.00     06/26/2001      48
Wrightwood               CA   92397   01              10.540         95               $30,438.84      07/01/2016      2

5292345                               181             09             $208,800.00      $39,150.00      $372.83         696
0300467990                            7               176            1                $261,000.00     07/09/2001      34
Waldorf                  MD   20601   01              11.000         95               $39,093.40      08/01/2016      2
5292514                               181             14             $121,000.00      $23,250.00      $182.91         758
0300468089                            7               175            1                $151,300.00     06/27/2001      37
Springfield              OR   97478   01              8.750          96               $23,182.13      07/01/2016      2

5292851                               181             09             $284,500.00      $12,500.00      $118.92         794
0300468261                            6               176            1                $360,000.00     07/11/2001      30
Crofton                  MD   21114   01              7.930          83               $12,026.67      08/01/2016      2

5293074                               181             09             $332,000.00      $41,500.00      $406.84         719
0300468451                            6               175            1                $415,000.00     06/28/2001      40
San Jose                 CA   95111   01              8.430          90               $40,794.87      07/01/2016      2
5293237                               181             14             $250,540.00      $88,750.00      $976.92         698
0300468543                            6               176            1                $340,000.00     07/09/2001      45
Alexandria               VA   22309   02              10.430         100              $87,915.59      08/01/2016      2

5293329                               181             09             $225,600.00      $28,200.00      $286.02         781
0300780681                            6               176            1                $282,000.00     07/06/2001      38
Kapolei                  HI   96707   01              9.000          90               $27,974.76      08/01/2016      2

5293497                               181             14             $111,100.00      $14,600.00      $142.07         724
0300468717                            6               176            1                $140,000.00     07/05/2001      38
Magnolia                 DE   19962   01              8.300          90               $13,881.27      08/01/2016      2
5293702                               121             14             $129,000.00      $19,000.00      $238.12         797
0300468857                            5               116            1                $170,000.00     07/03/2001      31
Milford                  NH   03055   01              8.750          88               $18,482.63      08/01/2011      2

5293759                               181             14             $88,000.00       $16,500.00      $162.97         748
0300490117                            6               176            1                $110,000.00     07/18/2001      35
Owings                   MD   20736   01              8.550          95               $16,269.71      08/01/2016      2

5293926                               181             09             $124,039.00      $47,000.00      $502.91         761
0300468972                            6               175            1                $235,000.00     06/23/2001      42
Vista                    CA   92083   02              9.930          73               $46,419.56      07/01/2016      2
5294047                               181             14             $136,800.00      $25,650.00      $215.68         765
0300479334                            7               175            1                $171,000.00     06/29/2001      36
Richmond                 VA   23233   01              9.500          95               $25,569.87      07/01/2016      2

5294076                               182             14             $260,000.00      $48,750.00      $409.92         799
0300480233                            7               176            1                $325,000.00     06/29/2001      25
Kaneohe                  HI   96744   01              9.500          95               $48,351.35      08/01/2016      2

5294091                               181             09             $342,000.00      $16,000.00      $155.69         782
0300469426                            6               175            1                $430,000.00     06/22/2001      32
Danville                 CA   94526   01              8.300          84               $15,682.21      07/01/2016      2
5294109                               181             14             $364,800.00      $68,400.00      $556.52         759
0300490356                            7               176            1                $456,000.00     07/05/2001      44
Fallbrook                CA   92028   01              9.130          95               $68,252.74      08/01/2016      2

5294153                               181             14             $360,000.00      $67,500.00      $564.87         768
0300497138                            7               176            1                $450,000.00     07/05/2001      37
Santa Clara              CA   95051   01              9.450          95               $67,364.05      08/01/2016      2

                                                                                                                  Page 27 of 450

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

5294220                               181             14             $116,000.00      $14,500.00      $111.49         733
0300490158                            7               176            1                $145,000.00     07/10/2001      20
Gig Harbor               WA   98335   01              8.500          90               $14,455.47      08/01/2016      2
5294276                               181             04             $337,200.00      $63,200.00      $523.14         727
0300490323                            7               176            1                $421,500.00     07/11/2001      43
Redondo Beach            CA   90278   01              9.320          95               $63,069.35      08/01/2016      2

5294317                               181             14             $184,500.00      $27,000.00      $280.72         695
0300490745                            6               176            1                $235,000.00     07/09/2001      41
San Diego                CA   92154   01              9.430          90               $26,722.12      08/01/2016      2

5294359                               181             14             $110,000.00      $26,000.00      $262.45         683
0300496916                            7               176            1                $136,000.00     07/12/2001      50
Coventry                 RI   02816   02              11.750         100              $25,968.07      08/01/2016      2
5294408                               181             14             $172,000.00      $32,250.00      $323.28         755
0300490778                            6               176            1                $215,000.00     07/13/2001      46
Lynnwood                 WA   98037   01              8.800          95               $30,408.80      08/01/2016      2

5294601                               181             09             $245,360.00      $46,005.00      $361.92         747
0300489937                            7               176            1                $306,700.00     07/13/2001      41
Huntingtown              MD   20639   01              8.750          95               $45,879.60      08/01/2016      2

5294669                               181             09             $201,600.00      $37,800.00      $310.97         715
0300489911                            7               176            1                $252,000.00     07/18/2001      35
Bowie                    MD   20721   01              9.250          95               $37,304.45      08/01/2016      2
5294828                               181             14             $271,500.00      $25,000.00      $197.57         715
0300480589                            7               177            1                $362,000.00     08/01/2001      34
Berthoud                 CO   80513   01              8.800          82               $24,954.53      09/01/2016      2

5294891                               181             14             $210,000.00      $56,000.00      $553.10         778
0300489903                            6               176            1                $280,000.00     07/12/2001      37
Brea                     CA   92821   01              8.550          95               $55,213.44      08/01/2016      2

5294940                               181             14             $210,400.00      $39,450.00      $389.64         768
0300489879                            6               176            1                $263,000.00     07/11/2001      28
Redmond                  WA   98052   01              8.550          95               $38,406.65      08/01/2016      2
5295172                               181             14             $212,000.00      $39,700.00      $339.63         736
0300559648                            7               176            1                $265,000.00     07/18/2001      38
Van Nuys Van Nuys Area   CA   91405   01              9.700          95               $38,452.92      08/01/2016      2

5295389                               181             14             $192,000.00      $24,000.00      $293.47         625
0300483104                            6               177            1                $240,000.00     08/03/2001      36
Ontario                  CA   91764   02              12.350         90               $23,859.15      09/01/2016      2

5298454                               182             14             $232,000.00      $43,500.00      $422.50         642
0300490257                            7               176            1                $290,000.00     06/29/2001      35
Roseville                CA   95747   01              11.250         95               $43,346.21      08/01/2016      2
5298669                               181             14             $90,400.00       $16,950.00      $174.96         727
0300490018                            6               176            1                $113,000.00     07/17/2001      35
Santa Teresa             NM   88008   01              9.300          95               $16,728.61      08/01/2016      2

5298686                               181             14             $251,700.00      $47,000.00      $452.04         686
0300487113                            7               176            1                $300,000.00     07/09/2001      50
Temecula                 CA   92591   02              11.130         100              $46,916.93      08/01/2016      2

5298702                               181             09             $222,000.00      $41,625.00      $334.92         767
0300487311                            7               176            1                $277,500.00     07/06/2001      35
Spring Valley            CA   91978   01              9.000          95               $41,509.63      08/01/2016      2
5298718                               181             09             $356,000.00      $66,750.00      $531.09         768
0300489986                            7               176            1                $445,000.00     07/25/2001      38
Vienna                   VA   22181   01              8.880          95               $66,598.66      08/01/2016      2

5298772                               181             14             $138,400.00      $25,950.00      $215.84         804
0300489887                            7               176            1                $173,000.00     07/10/2001      35
Tacoma                   WA   98405   01              9.380          95               $25,896.96      08/01/2016      2

5299046                               181             14             $182,400.00      $15,500.00      $120.56         779
0300653896                            7               176            1                $228,000.00     07/09/2001      31
Fayetteville             GA   30214   01              8.630          87               $15,456.93      08/01/2016      2
5300047                               180             09             $69,108.84       $25,000.00      $261.06         631
0300487295                            6               176            1                $133,000.00     08/02/2001      45
SUNRISE                  FL   33351   02              9.500          71               $24,744.42      08/08/2016      2

5300056                               180             14             $165,036.67      $47,000.00      $497.91         694
0300575347                            6               176            1                $232,645.00     08/03/2001      28
STERLING                 VA   20165   02              9.750          92               $46,530.17      08/09/2016      2

                                                                                                                  Page 28 of 450

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

5301472                               181             14             $470,000.00      $58,750.00      $509.08         767
0300493145                            7               176            1                $587,500.00     07/23/2001      41
San Jose                 CA   95120   01              9.850          90               $58,636.28      08/01/2016      2
5301681                               181             14             $113,500.00      $28,376.00      $322.52         705
0300491776                            6               177            1                $141,881.00     08/23/2001      46
Taylorsville             UT   84118   02              11.000         100              $28,187.05      09/01/2016      2

5301998                               181             09             $163,950.00      $10,000.00      $83.13          705
0300631678                            7               175            1                $204,990.00     06/29/2001      43
Coral Springs            FL   33071   01              9.380          85               $9,974.44       07/01/2016      2

5302044                               181             09             $121,250.00      $10,000.00      $76.90          789
0300615614                            7               176            1                $152,620.00     07/18/2001      31
Acworth                  GA   30101   01              8.500          86               $9,969.24       08/01/2016      2
5302144                               181             09             $251,000.00      $80,000.00      $687.33         724
0300493020                            7               176            1                $360,000.00     07/26/2001      44
Coral Springs            FL   33076   01              9.750          92               $78,634.15      08/01/2016      2

5302320                               181             09             $122,050.00      $15,250.00      $117.26         768
0300631652                            7               176            1                $152,620.00     07/25/2001      42
Dacula                   GA   30019   01              8.500          90               $15,203.15      08/01/2016      2

5302432                               181             09             $181,450.00      $22,500.00      $177.01         745
0300480357                            7               175            1                $229,000.00     06/25/2001      33
Lawrenceville            GA   30043   01              8.750          90               $22,420.88      07/01/2016      2
5303020                               181             09             $318,000.00      $79,500.00      $697.67         720
0300634904                            7               176            1                $397,500.00     07/18/2001      42
Acworth                  GA   30101   01              10.000         100              $79,321.19      08/01/2016      2

5303225                               181             14             $114,850.00      $14,350.00      $112.90         760
0300499365                            7               176            1                $143,600.00     07/25/2001      33
Woodstock                GA   30189   01              8.750          90               $14,054.44      08/01/2016      2

5303314                               181             04             $170,400.00      $31,950.00      $264.58         755
0300490372                            7               177            1                $213,000.00     08/01/2001      36
(north Hollywood) Los    CA   91607   01              9.330          95               $31,884.03      09/01/2016      2
5303489                               181             14             $275,000.00      $61,775.00      $559.32         767
0300490224                            7               177            1                $354,500.00     08/01/2001      37
Glendale                 CA   91202   01              10.380         95               $61,616.61      09/01/2016      2

5303556                               120             14             $105,057.00      $40,659.78      $619.63         640
0300596509                            5               115            1                $153,500.00     07/21/2001      49
OPELIKA                  AL   36804   02              13.520         95               $39,833.73      07/27/2011      2

5303560                               120             14             $103,537.00      $46,750.00      $697.75         695
0300596475                            5               116            1                $154,000.00     08/04/2001      43
FINDLAY                  OH   45840   02              12.990         98               $45,970.73      08/10/2011      2
5303562                               181             14             $328,000.00      $41,000.00      $315.26         794
0300566007                            7               176            1                $420,000.00     07/27/2001      41
Reston                   VA   20191   02              8.500          88               $40,899.57      08/01/2016      2

5303609                               181             09             $417,600.00      $78,300.00      $847.42         708
0300719044                            6               176            1                $522,291.00     07/20/2001      41
Parkland                 FL   33076   01              10.130         95               $68,085.72      08/01/2016      2

5303679                               181             09             $429,600.00      $53,700.00      $403.44         717
0300491230                            7               176            1                $537,000.00     07/02/2001      24
Suwanne                  GA   30024   01              8.250          90               $53,561.58      08/01/2016      2
5310646                               181             14             $254,000.00      $14,000.00      $120.28         774
0300676939                            7               175            1                $325,000.00     06/01/2001      38
Cypress                  CA   90630   01              9.750          83               $13,966.78      07/01/2016      2

5311001                               181             14             $275,000.00      $25,000.00      $261.82         695
0300600590                            6               176            1                $375,000.00     07/09/2001      45
Nashua                   NH   03064   01              9.550          80               $24,732.13      08/01/2016      2

5311595                               181             14             $130,120.00      $16,250.00      $160.50         738
0300490216                            6               176            1                $162,650.00     07/16/2001      39
Bakersfield              CA   93312   01              8.550          90               $15,989.92      08/01/2016      2
5311650                               181             14             $219,150.00      $41,000.00      $467.29         685
0300479276                            6               175            1                $273,950.00     06/28/2001      45
Brea                     CA   92821   01              11.050         95               $40,542.92      07/01/2016      2

5311697                               181             14             $256,000.00      $48,000.00      $394.88         690
0300479177                            7               175            1                $320,000.00     06/29/2001      33
Swampscott               MA   01907   01              9.250          95               $47,632.03      07/01/2016      2

                                                                                                                  Page 29 of 450

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

5312142                               181             14             $252,000.00      $47,250.00      $458.92         664
0300497062                            7               176            1                $315,000.00     07/16/2001      33
Rocklin                  CA   95677   01              11.250         95               $47,185.30      08/01/2016      2
5312223                               181             04             $117,600.00      $22,050.00      $183.40         747
0300497005                            7               176            1                $147,000.00     07/13/2001      46
Mukilteo                 WA   98275   01              9.380          95               $21,130.29      08/01/2016      2

5312261                               181             14             $164,000.00      $20,500.00      $199.48         753
0300490042                            6               176            1                $205,000.00     07/01/2001      39
Murrieta                 CA   92562   01              8.300          90               $20,164.76      08/01/2016      2

5314196                               181             09             $201,454.00      $58,000.00      $535.98         716
0300573508                            7               176            1                $260,000.00     07/03/2001      41
Buena Park               CA   90621   02              10.630         100              $57,909.04      08/01/2016      2
5319400                               181             09             $351,000.00      $65,800.00      $523.53         775
0300479110                            7               175            1                $438,754.00     06/26/2001      36
Chula Vista              CA   91914   01              8.880          95               $65,612.83      07/01/2016      2

5319425                               181             04             $142,293.00      $85,700.00      $865.41         758
0300487212                            6               176            1                $240,000.00     07/11/2001      24
Burbank                  CA   91504   02              8.930          95               $84,777.72      08/01/2016      2

5319439                               181             09             $253,600.00      $47,500.00      $399.41         680
0300479250                            7               176            1                $317,000.00     07/03/2001      41
Carlsbad                 CA   92009   01              9.500          95               $47,405.40      08/01/2016      2
5319446                               181             14             $142,800.00      $26,775.00      $225.14         797
0300479284                            7               176            1                $178,500.00     07/03/2001      35
Highland                 CA   92346   01              9.500          95               $26,721.68      08/01/2016      2

5319451                               181             14             $260,000.00      $48,750.00      $481.49         776
0300490083                            6               176            1                $325,000.00     07/24/2001      39
Huntingtown              MD   20639   01              8.550          95               $48,207.66      08/01/2016      2

5334009                               181             14             $149,000.00      $28,950.00      $242.37         784
0300766169                            7               176            1                $193,000.00     07/26/2001      44
Bel Air                  MD   21015   01              9.450          93               $28,891.75      08/01/2016      2
5335059                               180             14             $116,000.00      $21,750.00      $180.12         761
0300706587                            7               175            1                $145,000.00     07/18/2001      42
Gresham                  OR   97030   01              9.330          95               $21,693.63      07/20/2016      2

5336207                               180             14             $297,460.00      $74,300.00      $683.82         717
0300590197                            7               175            1                $371,825.00     07/19/2001      41
Salinas                  CA   93905   01              10.580         100              $74,182.24      07/30/2016      2

5336404                               181             14             $275,000.00      $29,000.00      $275.05         713
0300600624                            6               178            1                $380,000.00     09/06/2001      15
Malverne                 NY   11565   01              7.880          80               $28,829.97      10/01/2016      2
5336666                               181             14             $352,000.00      $22,000.00      $184.19         735
0300496692                            7               176            1                $440,000.00     07/25/2001      36
San Francisco            CA   94112   01              9.450          85               $21,955.73      08/01/2016      2

5338141                               181             09             $309,600.00      $38,700.00      $333.92         770
0300611795                            7               177            1                $387,043.00     08/28/2001      47
San Clemente             CA   92673   01              9.800          90               $38,627.64      09/01/2016      2

5338411                               181             14             $106,300.00      $13,300.00      $117.95         672
0300603446                            7               176            1                $132,900.00     07/31/2001      42
Norcross                 GA   30093   01              10.130         90               $13,270.85      08/01/2016      2
5341868                               181             14             $140,000.00      $26,250.00      $215.48         767
0300706652                            7               177            1                $175,000.00     08/14/2001      32
OAK LAWN                 IL   60453   01              9.230          95               $26,069.32      09/01/2016      2

5341875                               181             14             $144,000.00      $27,000.00      $215.31         732
0300592912                            7               177            1                $180,000.00     08/07/2001      37
UKIAH                    CA   95482   01              8.900          95               $26,769.59      09/01/2016      2

5341883                               181             14             $275,000.00      $53,700.00      $455.46         756
0300606001                            7               177            1                $385,000.00     08/08/2001      45
FREMONT                  CA   94536   02              9.600          86               $53,621.79      09/01/2016      2
5342022                               181             14             $50,240.00       $17,200.00      $217.62         633
0300497039                            6               177            1                $75,000.00      08/02/2001      41
Moorhead                 MN   56560   02              13.000         90               $17,105.11      09/01/2016      2

5342421                               181             09             $212,000.00      $26,500.00      $237.47         635
0300625589                            7               176            1                $265,000.00     07/26/2001      40
Alpharetta               GA   30022   01              10.250         90               $26,418.41      08/01/2016      2

                                                                                                                  Page 30 of 450

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

5342433                               181             14             $424,000.00      $79,500.00      $668.48         775
0300513629                            7               176            1                $530,000.00     07/06/2001      31
Gilroy                   CA   95020   01              9.500          95               $79,341.71      08/01/2016      2
5342479                               181             14             $134,400.00      $16,800.00      $135.12         743
0300503968                            7               175            1                $168,000.00     06/22/2001      43
Virginia Beach           VA   23464   01              9.000          90               $16,753.36      07/01/2016      2

5342485                               181             09             $422,400.00      $40,000.00      $377.16         654
0300508595                            7               176            1                $528,000.00     07/24/2001      34
Morgan Hill              CA   95037   01              10.880         88               $39,940.57      08/01/2016      2

5342502                               181             14             $275,000.00      $15,000.00      $119.35         701
0300727856                            7               175            1                $370,000.00     06/29/2001      38
Plainfield               NJ   07061   02              8.880          79               $14,957.32      07/01/2016      2
5342506                               181             14             $240,000.00      $45,000.00      $386.62         698
0300532090                            7               176            1                $300,000.00     07/03/2001      21
Santa Rosa               CA   95404   01              9.750          95               $44,914.99      08/01/2016      2

5342613                               181             14             $108,050.00      $20,250.00      $166.60         773
0300655461                            7               176            1                $135,070.00     07/27/2001      37
Kennesaw                 GA   30144   01              9.250          95               $20,196.68      08/01/2016      2

5342698                               181             09             $226,450.00      $28,300.00      $222.64         764
0300625506                            7               176            1                $283,455.00     07/31/2001      33
Kennesaw                 GA   30152   01              8.750          90               $28,234.16      08/01/2016      2
5342720                               181             14             $266,300.00      $33,250.00      $273.54         791
0300509312                            7               176            1                $332,882.00     07/23/2001      44
Chula Vista              CA   91911   01              9.250          90               $33,062.64      08/01/2016      2

5343378                               181             04             $153,600.00      $13,400.00      $135.51         776
0300536497                            6               176            1                $192,000.00     07/27/2001      29
Township Of Mine Hill    NJ   07803   01              8.950          87               $13,219.49      08/01/2016      2

5344322                               181             14             $233,750.00      $27,500.00      $272.33         645
0300547296                            7               176            1                $275,000.00     07/23/2001      38
Alpine                   CA   91901   02              11.500         95               $27,462.99      08/01/2016      2
5344342                               181             14             $135,200.00      $25,350.00      $274.35         710
0300510997                            6               176            1                $169,000.00     07/24/2001      36
Austin                   TX   78751   01              10.130         95               $25,105.07      08/01/2016      2

5344552                               180             14             $252,000.00      $47,250.00      $405.08         772
0300503976                            7               175            1                $315,000.00     07/19/2001      49
Woodinville              WA   98072   01              9.730          95               $46,731.68      07/23/2016      2

5346476                               181             09             $197,447.00      $76,000.00      $709.45         683
0300501301                            7               176            1                $290,000.00     07/24/2001      44
San Marcos               CA   92069   02              10.750         95               $75,884.00      08/01/2016      2
5346505                               181             14             $332,000.00      $41,500.00      $430.23         699
0300518545                            6               177            1                $415,000.00     08/03/2001      30
Culver City              CA   90230   01              9.380          90               $41,179.48      09/01/2016      2

5346652                               181             14             $164,000.00      $20,500.00      $165.69         750
0300502051                            7               177            1                $205,000.00     08/01/2001      50
Fenton                   MI   48430   01              9.050          90               $20,455.15      09/01/2016      2

5346752                               181             14             $116,000.00      $21,750.00      $222.87         780
0300693124                            6               176            1                $145,000.00     07/18/2001      37
Compton                  CA   90745   01              9.180          95               $21,509.96      08/01/2016      2
5347068                               181             14             $275,000.00      $56,900.00      $472.24         706
0300543477                            7               176            1                $406,000.00     07/27/2001      46
Westborough              MA   01581   01              9.350          82               $56,783.06      08/01/2016      2

5347368                               181             09             $275,000.00      $65,000.00      $520.67         692
0300574720                            7               176            1                $447,000.00     07/16/2001      49
Tustin                   CA   92782   01              8.950          77               $64,854.87      08/01/2016      2

5347604                               181             14             $174,286.00      $50,000.00      $522.72         702
0300481801                            6               175            1                $292,000.00     06/25/2001      38
Acton                    CA   93510   02              9.520          77               $49,359.66      07/01/2016      2
5347754                               181             14             $456,000.00      $85,500.00      $726.74         773
0300510039                            7               177            1                $570,000.00     08/07/2001      35
Pleasanton               CA   94588   02              9.630          95               $84,827.42      09/01/2016      2

5347864                               181             14             $215,200.00      $64,300.00      $655.22         691
0300510179                            7               176            1                $280,000.00     07/25/2001      50
Oceanside                CA   92057   02              11.880         100              $63,771.23      08/01/2016      2

                                                                                                                  Page 31 of 450

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

5348330                               181             14             $239,200.00      $29,900.00      $243.28         747
0300510575                            7               176            1                $299,000.00     07/25/2001      41
San Pablo                CA   94806   01              9.130          90               $29,835.62      08/01/2016      2
5348376                               181             14             $275,000.00      $44,950.00      $483.04         805
0300509429                            6               176            1                $355,500.00     07/27/2001      49
Clovis                   CA   93611   02              10.000         90               $44,248.20      08/01/2016      2

5348532                               181             14             $113,600.00      $14,200.00      $116.56         695
0300504164                            7               176            1                $142,000.00     07/27/2001      36
Tampa                    FL   33639   01              9.230          90               $14,162.42      08/01/2016      2

5348716                               180             14             $123,920.00      $10,000.00      $78.68          782
0300497922                            7               175            1                $154,900.00     07/31/2001      40
Watkinsville             GA   30677   01              8.750          87               $9,927.98       07/31/2016      2
5349007                               180             14             $275,000.00      $15,000.00      $119.35         764
0300518040                            7               175            2                $356,000.00     07/30/2001      31
Gainesville              GA   30506   01              8.880          82               $14,948.58      07/30/2016      2

5349136                               180             14             $132,000.00      $33,000.00      $298.79         779
0300497864                            7               175            1                $165,000.00     07/31/2001      25
Roswell                  GA   30075   01              10.380         100              $32,931.44      07/31/2016      2

5349347                               180             09             $344,200.00      $43,000.00      $338.29         724
0300498128                            7               175            1                $430,300.00     07/31/2001      50
Suwanee                  GA   30024   01              8.750          90               $42,899.93      07/31/2016      2
5349414                               180             09             $207,600.00      $25,950.00      $199.54         760
0300498227                            7               175            1                $259,900.00     07/31/2001      31
Suwanee                  GA   30024   01              8.500          90               $25,902.48      07/31/2016      2

5349495                               181             09             $140,000.00      $26,250.00      $218.34         786
0300498284                            7               176            1                $175,000.00     07/30/2001      41
Kennesaw                 GA   30144   01              9.380          95               $26,196.34      08/01/2016      2

5349551                               180             RFC01          $243,200.00      $45,600.00      $379.28         776
0300498029                            7               175            1                $304,000.00     07/27/2001      32
Atlanta                  GA   30319   01              9.380          95               $42,496.94      07/27/2016      2
5353601                               180             14             $260,800.00      $32,600.00      $280.09         648
0300497674                            7               175            1                $326,000.00     07/27/2001      45
Marietta                 GA   30066   01              9.750          90               $32,538.41      07/27/2016      2

5353616                               180             14             $128,800.00      $15,900.00      $133.70         698
0300497690                            7               175            1                $161,000.00     07/30/2001      40
Gainesville              GA   30506   01              9.500          90               $15,860.24      07/30/2016      2

5353763                               181             14             $340,000.00      $90,000.00      $1,037.96       679
0300597788                            7               177            1                $430,000.00     08/10/2001      26
ALBUQUERQUE              NM   87122   02              13.600         100              $89,926.93      09/01/2016      2
5353943                               180             14             $107,760.00      $20,205.00      $169.90         766
0300498581                            7               175            1                $134,700.00     07/27/2001      37
Lawrenceville            GA   30043   01              9.500          95               $20,154.50      07/27/2016      2

5353967                               180             14             $115,750.00      $14,470.00      $143.56         757
0300498268                            6               175            1                $144,700.00     07/27/2001      30
Woodstock                GA   30188   01              8.630          90               $14,269.34      07/27/2016      2

5353993                               181             09             $134,000.00      $25,125.00      $268.08         727
0300498193                            6               176            1                $167,500.00     07/27/2001      37
La Marque                TX   77568   01              9.880          95               $24,876.66      08/01/2016      2
5354019                               180             09             $204,000.00      $25,000.00      $212.50         721
0300497716                            7               175            1                $255,350.00     07/30/2001      31
Annapolis                MD   21403   01              9.630          90               $24,951.51      07/30/2016      2

5354043                               181             14             $141,600.00      $26,550.00      $283.29         769
0300497765                            6               176            1                $177,000.00     07/26/2001      36
Bayou Vista              TX   77563   01              9.880          95               $26,220.60      08/01/2016      2

5354102                               180             14             $92,000.00       $10,000.00      $76.90          774
0300497740                            7               175            1                $116,000.00     07/25/2001      42
Gainesville              GA   30506   01              8.500          88               $9,969.23       07/25/2016      2
5354147                               180             14             $156,800.00      $29,550.00      $248.48         721
0300519675                            7               175            1                $198,000.00     07/24/2001      32
Decatur                  GA   30033   02              9.500          95               $29,476.16      07/30/2016      2

5354164                               180             15             $124,000.00      $23,250.00      $191.28         768
0300497971                            7               175            1                $155,000.00     07/23/2001      32
Atlanta                  GA   30316   01              9.250          95               $22,654.87      07/23/2016      2

                                                                                                                  Page 32 of 450

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

5354327                               180             RFC01          $178,700.00      $33,500.00      $290.90         671
0300498912                            7               173            1                $223,410.00     05/31/2001      41
Woodstock                MD   21163   01              9.880          95               $33,406.78      05/30/2016      2
5354393                               181             09             $144,460.00      $15,000.00      $163.96         663
0300501855                            6               177            1                $187,600.00     08/14/2001      34
Raleigh                  NC   27614   01              10.300         85               $14,784.16      09/01/2016      2

5354407                               180             09             $247,800.00      $46,450.00      $377.94         793
0300498177                            7               175            1                $309,750.00     07/27/2001      39
Mt. Airy                 MD   21771   01              9.130          95               $46,324.10      07/27/2016      2

5354474                               181             14             $176,800.00      $25,000.00      $300.04         637
0300509171                            6               177            1                $235,000.00     08/06/2001      31
Patterson                CA   95363   01              12.000         86               $24,848.37      09/01/2016      2
5354578                               181             09             $302,400.00      $18,900.00      $194.52         785
0300510252                            6               176            1                $378,000.00     07/26/2001      36
Bainbridge Island        WA   98110   01              9.250          85               $18,652.04      08/01/2016      2

5354772                               181             14             $100,358.00      $34,600.00      $384.62         668
0300516218                            6               177            1                $150,000.00     08/07/2001      48
Tehachapi                CA   93561   02              10.600         90               $34,356.74      09/01/2016      2

5354811                               181             14             $250,920.00      $31,365.00      $267.17         773
0300515368                            7               177            1                $313,650.00     08/02/2001      36
Salinas                  CA   93905   01              9.650          90               $31,319.82      09/01/2016      2
5355417                               181             14             $234,000.00      $29,250.00      $286.75         724
0300505963                            6               176            1                $292,500.00     07/26/2001      46
Castaic Areac            CA   91384   01              8.430          90               $28,920.99      08/01/2016      2

5355493                               181             15             $328,000.00      $41,000.00      $328.42         767
0300613767                            7               176            1                $410,000.00     07/19/2001      32
Culver City              CA   90230   01              8.950          90               $40,908.42      08/01/2016      2

5356171                               181             14             $165,600.00      $20,700.00      $167.60         698
0300512621                            7               177            1                $207,000.00     08/07/2001      24
Vancouver                WA   98684   01              9.070          90               $20,654.92      09/01/2016      2
5356962                               181             14             $183,750.00      $36,750.00      $377.56         689
0300568482                            6               176            1                $245,000.00     07/24/2001      37
Corona                   CA   92880   01              9.220          90               $36,164.02      08/01/2016      2

5357270                               181             14             $340,000.00      $63,700.00      $456.35         785
0300599909                            7               177            1                $425,000.00     08/10/2001      38
Canton                   MA   02021   01              7.750          95               $63,564.26      09/01/2016      2

5357404                               181             14             $59,468.00       $15,000.00      $170.49         683
0300509296                            6               176            1                $78,000.00      07/25/2001      30
San Jacinto              CA   92583   02              11.000         96               $14,831.99      08/01/2016      2
5357567                               181             14             $246,800.00      $15,400.00      $125.30         785
0300510427                            7               177            1                $308,500.00     08/08/2001      40
San Diego                CA   92116   01              9.130          85               $15,375.22      09/01/2016      2

5357655                               181             14             $195,100.00      $24,350.00      $239.07         790
0300510807                            6               176            1                $243,900.00     07/12/2001      34
Westminster              MD   21157   01              8.450          90               $23,751.91      08/01/2016      2

5358371                               181             14             $118,400.00      $13,600.00      $106.99         730
0300511029                            7               176            1                $148,000.00     07/23/2001      33
Fort Collins             CO   80521   01              8.750          90               $13,568.36      08/01/2016      2
5359292                               181             04             $232,000.00      $43,500.00      $381.75         747
0300513504                            7               175            1                $290,000.00     06/19/2001      40
Milpitas                 CA   95035   01              10.000         95               $43,402.16      07/01/2016      2

5360402                               181             14             $164,550.00      $20,550.00      $163.80         772
0300496809                            7               177            1                $205,740.00     08/07/2001      33
Calexico                 CA   92231   01              8.900          90               $20,515.33      09/01/2016      2

5360502                               181             04             $236,000.00      $29,500.00      $245.91         752
0300502176                            7               176            1                $295,000.00     07/24/2001      40
Redwood City             CA   94065   01              9.400          90               $29,440.00      08/01/2016      2
5360620                               182             09             $328,000.00      $41,000.00      $341.77         766
0300584489                            7               177            1                $410,000.00     07/30/2001      25
Gold River               CA   95670   01              9.400          90               $40,937.71      09/01/2016      2

5361215                               181             14             $184,000.00      $11,500.00      $119.40         720
0300566304                            6               176            1                $230,000.00     07/25/2001      35
Danvers                  MA   01923   01              9.400          85               $11,381.36      08/01/2016      2

                                                                                                                  Page 33 of 450

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

5361282                               181             14             $275,000.00      $76,500.00      $662.88         771
0300634706                            7               176            1                $370,000.00     07/26/2001      43
San Diego                CA   92129   01              9.850          95               $76,285.27      08/01/2016      2
5363857                               181             14             $107,200.00      $20,100.00      $204.47         780
0300532892                            6               176            1                $134,000.00     07/31/2001      31
New Freedom              PA   17349   01              9.050          95               $19,886.07      08/01/2016      2

5363882                               181             14             $256,000.00      $32,000.00      $316.06         729
0300538253                            6               176            1                $345,000.00     07/24/2001      45
Litchfield Park          AZ   85340   01              8.550          84               $31,628.07      08/01/2016      2

5363927                               181             14             $284,500.00      $63,600.00      $637.53         745
0300532868                            6               176            1                $366,500.00     07/20/2001      38
Northridge               CA   91326   01              8.800          95               $62,882.89      08/01/2016      2
5364427                               181             14             $215,200.00      $40,300.00      $395.25         664
0300553476                            7               175            1                $269,900.00     06/26/2001      35
Murrieta                 CA   92562   01              11.380         95               $40,232.54      07/01/2016      2

5365049                               181             RFC01          $188,000.00      $35,200.00      $283.23         721
0300624418                            7               176            1                $235,000.00     07/06/2001      41
Carlsbad                 CA   92009   01              9.000          95               $35,094.83      08/01/2016      2

5365447                               181             14             $132,800.00      $24,900.00      $255.15         711
0300532454                            6               176            1                $166,000.00     07/18/2001      42
Salt Lake City           UT   84102   02              9.180          95               $24,424.12      08/01/2016      2
5365471                               181             14             $96,000.00       $18,000.00      $183.91         749
0300513066                            6               176            1                $120,000.00     07/31/2001      36
PETERMAN                 AL   36471   01              9.130          95               $17,809.65      08/01/2016      2

5365544                               181             09             $241,500.00      $28,500.00      $233.43         728
0300517372                            7               177            1                $302,000.00     08/06/2001      38
Oxnard                   CA   93033   01              9.200          90               $28,454.87      09/01/2016      2

5365854                               180             04             $61,023.00       $28,600.00      $289.92         738
0300546702                            6               176            1                $103,000.00     08/11/2001      44
MANTUA                   NJ   08051   02              8.990          88               $28,232.51      08/16/2016      2
5365873                               181             14             $134,772.00      $45,000.00      $370.20         746
0300532595                            7               176            1                $193,000.00     07/12/2001      30
Palm Springs             CA   92262   02              9.250          94               $44,905.61      08/01/2016      2

5366098                               180             14             $216,000.00      $34,000.00      $279.71         731
0300627890                            7               176            1                $270,000.00     08/01/2001      27
Marietta                 GA   30067   01              9.250          93               $3,211.39       08/01/2016      2

5366162                               181             14             $84,000.00       $10,500.00      $82.61          781
0300647245                            7               176            1                $105,000.00     07/31/2001      38
Villa Rica               GA   30118   01              8.750          90               $10,469.31      08/01/2016      2
5366695                               181             14             $160,000.00      $30,000.00      $268.84         778
0300727989                            7               176            1                $200,000.00     07/30/2001      48
Dania                    FL   33004   01              10.250         95               $29,936.01      08/01/2016      2

5366846                               181             09             $153,900.00      $28,863.00      $288.59         679
0300615762                            7               176            1                $192,420.00     07/26/2001      41
Dacula                   GA   30019   01              11.630         95               $28,475.59      08/01/2016      2

5366902                               181             09             $158,400.00      $19,800.00      $155.77         704
0300508603                            7               176            1                $198,000.00     07/26/2001      32
Kennesaw                 GA   30144   01              8.750          90               $19,753.92      08/01/2016      2
5366989                               181             14             $284,900.00      $53,400.00      $434.49         754
0300509056                            7               176            1                $356,127.75     07/27/2001      45
Sugar Hill               GA   30518   01              9.130          95               $53,255.69      08/01/2016      2

5367211                               181             14             $183,200.00      $34,350.00      $344.33         789
0300513942                            6               176            1                $229,000.00     07/24/2001      23
Riverside                CA   92506   01              8.800          95               $32,707.77      08/01/2016      2

5367226                               181             14             $190,950.00      $35,800.00      $297.77         760
0300518982                            7               176            1                $238,700.00     07/26/2001      28
Atlanta                  GA   30319   01              9.380          95               $35,726.81      08/01/2016      2
5367256                               181             14             $244,800.00      $45,900.00      $365.20         797
0300513579                            7               176            1                $306,000.00     07/09/2001      27
San Diego                CA   92129   01              8.880          95               $45,769.43      08/01/2016      2

5367554                               181             09             $112,000.00      $14,000.00      $135.21         762
0300513769                            6               176            1                $140,000.00     07/13/2001      41
Phoenix                  AZ   85024   01              8.180          90               $13,741.15      08/01/2016      2

                                                                                                                  Page 34 of 450

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

5368373                               181             09             $180,000.00      $24,800.00      $184.14         758
0300513314                            7               176            1                $232,000.00     07/26/2001      26
Springfield              VA   22153   01              8.130          89               $24,330.37      08/01/2016      2
5368412                               181             14             $278,400.00      $52,200.00      $443.69         710
0300513413                            7               176            1                $348,000.00     07/12/2001      40
San Francisco            CA   94112   01              9.630          95               $52,098.78      08/01/2016      2

5368500                               181             14             $200,000.00      $37,500.00      $325.63         727
0300513470                            7               176            1                $250,000.00     07/16/2001      42
Van Nuys Area            CA   91406   01              9.880          95               $37,431.00      08/01/2016      2

5368505                               181             14             $159,920.00      $19,990.00      $164.45         779
0300510336                            7               176            1                $199,900.00     07/24/2001      43
Elk Grove                CA   95758   01              9.250          90               $19,948.07      08/01/2016      2
5368552                               181             14             $191,700.00      $35,900.00      $295.34         779
0300533213                            7               176            1                $239,673.00     07/20/2001      42
Yucaipa                  CA   92399   01              9.250          95               $35,824.69      08/01/2016      2

5368603                               181             09             $109,840.00      $44,000.00      $378.03         757
0300532371                            7               176            1                $155,000.00     07/11/2001      37
Mentone                  CA   92359   02              9.750          100              $43,916.89      08/01/2016      2

5368671                               181             09             $232,450.00      $29,050.00      $223.37         736
0300501384                            7               176            1                $290,563.41     07/31/2001      35
Flowery Branch           GA   30542   01              8.500          90               $28,960.75      08/01/2016      2
5368672                               181             04             $104,697.00      $27,600.00      $227.06         760
0300524360                            7               177            1                $147,000.00     08/03/2001      42
Aurora                   CO   80017   02              9.250          90               $27,556.74      09/01/2016      2

5368725                               181             RFC01          $256,000.00      $48,000.00      $470.77         666
0300532975                            7               176            1                $320,000.00     07/17/2001      45
Newark                   CA   94560   01              11.380         95               $47,936.03      08/01/2016      2

5368791                               181             14             $126,350.00      $23,700.00      $203.62         728
0300657533                            7               176            1                $157,996.00     07/31/2001      41
Liburn                   GA   30047   01              9.750          95               $23,643.80      08/01/2016      2
5368893                               181             09             $207,250.00      $20,500.00      $193.55         757
0300532942                            6               176            1                $259,070.00     07/26/2001      31
Owings                   MD   20736   01              7.800          88               $20,246.76      08/01/2016      2

5369041                               181             14             $128,800.00      $24,150.00      $234.99         763
0300532926                            6               176            1                $161,000.00     07/26/2001      25
Bel Air                  MD   21014   01              8.300          95               $23,824.32      08/01/2016      2

5369087                               181             14             $138,302.00      $52,000.00      $570.62         680
0300532330                            6               176            1                $197,000.00     07/19/2001      38
Antioch                  CA   94509   02              10.370         97               $51,508.67      08/01/2016      2
5369140                               181             14             $42,996.00       $31,650.00      $305.67         729
0300532538                            6               176            1                $102,000.00     07/20/2001      32
Sacramento               CA   95828   02              8.180          74               $31,286.08      08/01/2016      2

5369539                               181             14             $150,400.00      $28,200.00      $286.86         706
0300532785                            6               176            1                $188,000.00     07/24/2001      44
Huntingtown              MD   20639   01              9.050          95               $27,899.88      08/01/2016      2

5369599                               180             09             $260,000.00      $32,500.00      $268.55         788
0300524220                            7               176            1                $325,000.00     08/01/2001      17
Westminster              CO   80020   01              9.300          90               $21,604.59      08/01/2016      2
5369751                               181             04             $275,000.00      $39,100.00      $408.29         699
0300509114                            6               177            1                $349,000.00     08/01/2001      33
Orange                   CA   92866   01              9.500          90               $38,801.40      09/01/2016      2

5369793                               181             14             $122,400.00      $15,300.00      $154.50         733
0300532504                            6               176            1                $153,000.00     07/26/2001      40
Layton                   UT   84041   01              8.930          90               $14,313.81      08/01/2016      2

5369852                               181             16             $124,320.00      $15,540.00      $135.74         666
0300501707                            7               176            1                $155,400.00     07/05/2001      26
Alexandria               VA   22305   01              9.950          90               $15,511.84      08/01/2016      2
5370014                               181             14             $256,000.00      $41,000.00      $412.68         766
0300524626                            6               177            1                $320,000.00     08/08/2001      38
Bend                     OR   97702   01              8.870          93               $40,668.38      09/01/2016      2

5370075                               181             14             $270,800.00      $33,800.00      $306.66         656
0300524600                            7               177            1                $378,000.00     08/07/2001      50
Orange                   CA   92867   01              10.400         81               $33,753.45      09/01/2016      2

                                                                                                                  Page 35 of 450

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

5370097                               181             14             $173,600.00      $32,550.00      $321.49         733
0300532686                            6               176            1                $217,000.00     07/19/2001      28
Chandler                 AZ   85225   01              8.550          95               $32,021.89      08/01/2016      2
5370145                               181             14             $104,247.51      $24,000.00      $228.32         688
0300532520                            6               176            1                $155,000.00     07/17/2001      36
South Cle Elum           WA   98943   02              7.930          83               $23,717.95      08/01/2016      2

5370185                               181             04             $77,838.00       $45,000.00      $461.12         729
0300532637                            6               176            1                $130,000.00     07/13/2001      42
Los Angeles              CA   90016   02              9.180          95               $44,224.07      08/01/2016      2

5370229                               181             14             $135,200.00      $25,350.00      $277.08         700
0300532439                            6               176            1                $169,000.00     07/19/2001      42
Yarmouth                 MA   02673   02              10.300         95               $25,108.95      08/01/2016      2
5374061                               181             09             $275,000.00      $68,800.00      $683.56         746
0300511482                            6               176            1                $382,000.00     07/31/2001      38
Eugene                   OR   97401   01              8.650          90               $67,848.25      08/01/2016      2

5374491                               181             14             $216,000.00      $40,500.00      $416.22         760
0300514353                            6               176            1                $270,000.00     07/31/2001      44
Fond Du Lac              WI   54935   01              9.230          95               $39,967.51      08/01/2016      2

5374553                               181             09             $199,550.00      $49,887.00      $456.34         683
0300574019                            7               176            1                $249,438.00     07/26/2001      45
Castaic                  CA   91384   01              10.500         100              $49,806.65      08/01/2016      2
5374654                               181             09             $196,100.00      $36,750.00      $325.91         692
0300524295                            7               176            1                $245,181.00     07/13/2001      41
Chula Vista              CA   91910   01              10.130         95               $36,685.88      08/01/2016      2

5374692                               181             04             $189,100.00      $35,400.00      $291.23         701
0300644788                            7               176            1                $236,400.00     07/12/2001      36
Corona                   CA   92881   01              9.250          95               $35,178.96      08/01/2016      2

5374731                               181             14             $184,950.00      $34,650.00      $297.70         758
0300585270                            7               176            1                $231,239.00     07/11/2001      42
Fontana                  CA   92336   01              9.750          95               $34,429.92      08/01/2016      2
5374761                               181             14             $254,400.00      $15,900.00      $127.94         783
0300505658                            7               176            1                $318,063.00     07/20/2001      45
Corona                   CA   92881   01              9.000          85               $15,863.79      08/01/2016      2

5375424                               181             14             $275,000.00      $21,000.00      $166.71         683
0300653276                            7               176            1                $370,000.00     07/31/2001      44
Andover                  MA   01810   01              8.850          80               $20,952.13      08/01/2016      2

5375473                               181             09             $168,000.00      $28,000.00      $235.44         723
0300495082                            7               171            1                $210,000.00     02/22/2001      47
Huntersville             NC   28078   01              9.500          94               $27,842.35      03/01/2016      2
5375563                               180             14             $184,855.68      $15,000.00      $149.92         725
0300522059                            6               175            1                $301,404.00     07/25/2001      50
Metuchen                 NJ   08840   02              8.750          67               $14,836.04      07/30/2016      2

5375636                               180             14             $77,524.00       $48,400.00      $557.73         704
0300546751                            6               173            1                $126,000.00     05/12/2001      24
West Seneca              NY   14218   02              11.250         100              $47,651.34      05/21/2016      2

5375724                               180             14             $61,507.00       $50,000.00      $541.13         666
0300546736                            6               173            1                $147,000.00     05/11/2001      29
Westerville              OH   43081   02              10.130         76               $49,015.87      05/20/2016      2
5375890                               180             14             $312,579.00      $66,500.00      $699.43         646
0300543634                            6               174            1                $425,000.00     06/01/2001      49
Alpharetta               GA   30022   02              9.630          90               $65,483.53      06/28/2016      2

5375931                               181             01             $88,800.00       $11,100.00      $85.90          740
0300536687                            7               177            1                $111,000.00     08/06/2001      19
Kennewick                WA   99337   01              8.570          90               $10,928.35      09/01/2016      2

5375935                               181             14             $131,302.00      $43,500.00      $437.98         735
0300543790                            6               174            1                $196,286.00     05/24/2001      25
Hartland                 MI   48353   02              8.880          90               $42,789.40      06/05/2016      2
5375945                               181             04             $191,900.00      $25,000.00      $212.50         690
0300516531                            7               176            1                $241,000.00     07/31/2001      38
Chula Vista              CA   91915   01              9.630          90               $24,716.87      08/01/2016      2

5375964                               300             14             $187,974.34      $100,000.00     $962.09         706
0300521986                            8               296            1                $324,222.00     08/04/2001      46
Peachtree City           GA   30269   02              10.750         89               $99,731.39      08/09/2026      2

                                                                                                                  Page 36 of 450

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

5375981                               180             14             $73,283.00       $35,000.00      $384.18         691
0300543824                            6               173            1                $126,319.00     05/18/2001      41
Hartly                   DE   19953   02              10.380         86               $34,499.84      05/24/2016      2
5376020                               180             14             $52,837.00       $35,000.00      $400.56         695
0300543238                            6               174            1                $94,043.00      06/05/2001      31
Mishawaka                IN   46544   02              11.130         94               $34,275.06      06/15/2016      2

5376096                               181             15             $117,069.00      $60,000.00      $631.07         795
0300553393                            6               173            1                $235,000.00     04/28/2001      27
Brooklyn                 NY   11230   02              9.630          76               $58,925.67      05/07/2016      2

5376141                               180             14             $110,222.92      $35,000.00      $364.42         664
0300521879                            6               176            1                $162,095.00     08/09/2001      30
Frederickbur             VA   22406   02              9.450          90               $34,640.61      08/14/2016      2
5376144                               240             14             $132,028.00      $55,000.00      $512.67         741
0300555166                            9               234            1                $220,000.00     06/02/2001      46
Somerset                 NJ   08873   02              9.500          86               $54,527.20      06/11/2021      2

5376179                               182             14             $208,000.00      $52,000.00      $457.30         781
0300536638                            7               177            1                $260,000.00     07/30/2001      44
Ventura                  CA   93003   01              10.030         100              $51,907.32      09/01/2016      2

5376218                               181             14             $96,856.00       $65,500.00      $724.04         725
0300543188                            6               175            1                $165,616.00     06/12/2001      41
Jackson                  MO   63755   02              10.500         99               $64,533.76      07/01/2016      2
5376232                               181             14             $224,000.00      $42,000.00      $337.95         766
0300495371                            7               173            1                $280,000.00     04/30/2001      30
Maple Grove              MN   55311   01              9.000          95               $41,835.70      05/01/2016      2

5376261                               180             14             $268,813.45      $75,000.00      $760.70         729
0300521671                            6               176            1                $372,315.00     08/03/2001      45
Oak Hill                 VA   20171   02              9.000          93               $73,836.55      08/08/2016      2

5376333                               181             14             $243,050.00      $20,350.00      $160.10         761
0300521200                            7               177            1                $303,816.00     08/02/2001      46
Marietta                 GA   30068   01              8.750          87               $20,314.60      09/01/2016      2
5376429                               181             09             $216,000.00      $40,500.00      $370.47         694
0300521499                            7               176            1                $270,000.00     07/31/2001      47
Marietta                 GA   30062   01              10.500         95               $40,434.77      08/01/2016      2

5376572                               181             16             $107,120.00      $18,000.00      $151.36         788
0300495462                            7               173            1                $133,900.00     04/27/2001      39
St. Paul                 MN   55126   01              9.500          94               $17,636.45      05/01/2016      2

5376821                               240             14             $142,778.00      $54,400.00      $580.89         702
0300667458                            9               236            1                $207,631.00     08/01/2001      44
HARRISBURG               PA   17112   02              11.520         95               $54,101.08      08/07/2021      2
5376824                               180             14             $110,629.00      $50,000.00      $531.81         688
0300667425                            6               175            1                $281,592.00     07/25/2001      40
ALPHARETTA               GA   30004   02              9.820          58               $49,376.66      07/31/2016      2

5376825                               180             14             $135,476.00      $77,302.18      $819.85         709
0300667441                            6               175            1                $275,811.00     07/25/2001      45
SEATTLE                  WA   98177   02              9.770          78               $76,530.90      07/31/2016      2

5376826                               180             14             $51,708.00       $30,300.00      $377.80         658
0300667433                            6               175            1                $88,000.00      07/25/2001      42
GLADSTONE                MO   64118   02              12.720         94               $30,010.83      07/31/2016      2
5376828                               180             14             $69,881.85       $36,300.00      $437.30         709
0300499357                            6               175            1                $109,500.00     07/25/2001      44
BALTIMORE                MD   21244   02              12.070         97               $35,649.56      07/31/2016      2

5376829                               180             14             $78,753.00       $35,000.00      $438.70         657
0300633195                            6               175            1                $120,000.00     07/24/2001      38
LAKEHURST                NJ   08733   02              12.820         95               $34,590.94      07/30/2016      2

5376830                               180             14             $97,034.00       $50,000.00      $583.14         641
0300666914                            6               176            1                $175,000.00     08/03/2001      45
FLAT ROCK                MI   48134   02              11.470         85               $49,573.04      08/09/2016      2
5377063                               181             04             $243,200.00      $45,600.00      $383.43         670
0300502036                            7               172            1                $304,000.00     03/13/2001      29
Orange                   CA   92869   01              9.500          95               $45,415.51      04/01/2016      2

5377122                               181             04             $88,000.00       $16,500.00      $138.74         746
0300495710                            7               173            1                $110,000.00     04/24/2001      29
St. Louis                MO   63146   01              9.500          95               $14,997.01      05/01/2016      2

                                                                                                                  Page 37 of 450

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

5377314                               181             09             $195,200.00      $36,600.00      $312.44         735
0300601218                            7               177            1                $244,000.00     08/17/2001      45
Boise                    ID   83703   01              9.680          95               $36,531.78      09/01/2016      2
5377363                               181             14             $275,000.00      $40,000.00      $343.66         755
0300510641                            7               177            1                $350,000.00     08/01/2001      43
San Leandro              CA   94577   01              9.750          90               $39,943.57      09/01/2016      2

5377370                               181             14             $274,250.13      $25,000.00      $198.91         714
0300495736                            7               173            2                $503,000.00     04/11/2001      33
Salvo                    NC   27972   01              8.880          60               $24,564.24      05/01/2016      2

5377414                               181             14             $145,600.00      $18,200.00      $183.52         723
0300520301                            6               176            1                $182,000.00     07/25/2001      41
San Diego                CA   92154   01              8.900          90               $17,987.20      08/01/2016      2
5377511                               180             14             $72,538.00       $50,000.00      $503.42         731
0300546553                            6               174            1                $151,584.00     06/19/2001      35
Hackettstown             NJ   07840   02              8.880          81               $48,519.08      06/28/2016      2

5377570                               181             14             $90,400.00       $11,300.00      $89.90          792
0300546504                            7               175            1                $111,000.00     06/22/2001      22
Collinsville             OK   74021   01              8.880          92               $10,452.96      07/01/2016      2

5377635                               180             14             $68,869.00       $33,000.00      $406.73         672
0300546470                            6               174            1                $102,000.00     06/21/2001      29
St. Petersburg           FL   33712   02              12.500         100              $32,508.10      06/29/2016      2
5378046                               181             14             $229,400.00      $46,000.00      $479.65         696
0300521168                            6               176            1                $290,000.00     07/16/2001      27
Norwalk                  CT   06850   01              9.480          95               $45,408.53      08/01/2016      2

5378328                               181             14             $275,000.00      $23,000.00      $231.23         787
0300521663                            6               176            1                $345,000.00     07/24/2001      23
North Andover            MA   01845   01              8.850          87               $22,583.59      08/01/2016      2

5378347                               180             14             $132,782.00      $52,000.00      $574.49         701
0300546256                            6               175            1                $186,218.00     07/06/2001      44
Soddy Daisy              TN   37379   02              10.490         100              $51,216.99      07/11/2016      2
5378446                               181             14             $468,000.00      $58,500.00      $509.07         695
0300524774                            7               176            1                $585,000.00     07/26/2001      39
San Francisco            CA   94116   01              9.900          90               $57,889.73      08/01/2016      2

5378494                               180             14             $256,800.00      $32,100.00      $241.16         795
0300524352                            7               176            1                $321,000.00     08/06/2001      34
Dunwoody                 GA   30338   01              8.250          90               $32,017.27      08/06/2016      2

5378571                               181             14             $81,814.00       $42,000.00      $470.80         726
0300554326                            6               173            1                $124,000.00     04/27/2001      50
Tuscon                   AZ   85743   02              10.750         100              $41,320.10      05/17/2016      2
5378590                               181             14             $112,000.00      $21,000.00      $176.58         683
0300496049                            7               172            1                $140,000.00     03/30/2001      24
Rockford                 IL   61109   01              9.500          95               $20,363.75      04/01/2016      2

5378627                               180             09             $258,800.00      $32,350.00      $248.75         720
0300525870                            7               176            1                $323,500.00     08/06/2001      37
Roswell                  GA   30075   01              8.500          90               $32,270.76      08/06/2016      2

5378634                               180             14             $128,963.00      $70,000.00      $839.67         713
0300552445                            6               173            1                $199,000.00     05/18/2001      32
Wilmington               DE   19810   02              11.990         100              $68,988.60      05/24/2016      2
5378713                               181             14             $104,622.00      $28,500.00      $323.75         688
0300552064                            6               174            1                $136,146.00     05/30/2001      44
East Alton               IL   62024   02              10.990         98               $28,114.83      06/08/2016      2

5378785                               180             14             $120,694.00      $43,700.00      $459.63         728
0300552239                            6               173            1                $183,000.00     05/01/2001      35
Essex Junction           VT   05452   02              9.630          90               $42,917.52      05/08/2016      2

5379271                               181             14             $124,000.00      $31,000.00      $317.09         673
0300515426                            7               177            1                $155,000.00     08/14/2001      29
Glendale                 AZ   85302   01              11.930         100              $30,546.93      09/01/2016      2
5379325                               180             14             $109,842.00      $40,000.00      $460.94         709
0300546421                            6               174            1                $153,128.00     06/11/2001      28
Camby                    IN   46113   02              11.250         98               $39,472.12      06/27/2016      2

5379411                               180             14             $50,733.00       $40,000.00      $454.39         688
0300551850                            6               174            1                $91,607.00      06/05/2001      37
Springfield              IL   62704   02              10.990         100              $39,364.09      06/13/2016      2

                                                                                                                  Page 38 of 450

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

5379597                               180             14             $149,358.00      $22,000.00      $247.98         632
0300502317                            6               176            1                $225,000.00     08/07/2001      19
Redding                  CA   96001   02              10.850         77               $21,801.06      08/16/2016      2
5379711                               181             14             $310,400.00      $38,800.00      $392.84         765
0300523354                            6               175            1                $388,000.00     06/27/2001      29
Los Angeles              CA   90045   01              8.970          90               $38,278.21      07/01/2016      2

5379926                               181             14             $319,800.00      $39,977.00      $336.15         746
0300525102                            7               177            1                $399,999.00     08/14/2001      37
Oakdale                  CA   95361   01              9.500          90               $39,917.54      09/01/2016      2

5379939                               182             RFC01          $272,000.00      $51,000.00      $426.98         774
0300667888                            7               177            1                $340,000.00     07/23/2001      33
Fremont                  CA   94536   01              9.450          95               $50,923.33      09/01/2016      2
5379980                               181             14             $231,200.00      $35,800.00      $365.67         752
0300524709                            6               177            1                $295,000.00     08/06/2001      24
Santa Ana                CA   92706   02              9.120          91               $35,517.09      09/01/2016      2

5380066                               181             14             $187,000.00      $15,000.00      $149.03         736
0300524501                            6               177            1                $240,000.00     08/03/2001      30
Ontario                  CA   91761   01              8.650          85               $14,876.40      09/01/2016      2

5380146                               181             14             $120,000.00      $22,500.00      $181.77         738
0300524378                            7               177            1                $150,000.00     08/09/2001      26
Scottsdale               AZ   85257   01              9.050          95               $22,444.68      09/01/2016      2
5380700                               180             04             $203,900.00      $25,450.00      $195.69         803
0300524402                            7               175            1                $254,900.00     07/31/2001      40
Atlanta                  GA   30309   01              8.500          90               $25,371.81      07/31/2016      2

5380910                               181             09             $125,200.00      $15,650.00      $156.42         784
0300525508                            6               176            2                $156,500.00     07/25/2001      39
League City              TX   77573   01              8.750          90               $15,435.37      08/01/2016      2

5381038                               180             14             $192,000.00      $24,000.00      $201.81         793
0300525987                            7               176            1                $240,000.00     08/07/2001      30
Watkinsville             GA   30677   02              9.500          90               $23,952.21      08/13/2016      2
5381243                               181             14             $144,000.00      $18,000.00      $191.23         715
0300586690                            6               176            1                $180,000.00     07/23/2001      38
Carson                   CA   90745   02              9.800          90               $17,820.91      08/01/2016      2

5381387                               181             14             $275,000.00      $20,000.00      $195.49         737
0300518859                            6               176            1                $380,000.00     07/30/2001      49
Winchester               MA   01890   01              8.380          78               $19,774.04      08/01/2016      2

5381389                               181             04             $257,600.00      $24,450.00      $238.98         762
0300505807                            6               176            1                $322,000.00     07/13/2001      32
Philadelphia             PA   19103   01              8.380          88               $24,163.60      08/01/2016      2
5381520                               181             14             $52,700.00       $10,000.00      $113.66         691
0300505468                            6               176            1                $66,000.00      07/31/2001      34
Sparta                   NC   28675   01              11.000         95               $9,902.62       08/01/2016      2

5381634                               181             14             $420,000.00      $52,500.00      $431.90         736
0300504768                            7               176            1                $525,000.00     07/31/2001      44
Walpole                  MA   02068   01              9.250          90               $52,389.88      08/01/2016      2

5381786                               181             14             $124,800.00      $15,600.00      $152.48         779
0300502671                            6               177            1                $156,000.00     08/16/2001      38
Woonsocket               RI   02895   01              8.380          90               $15,468.27      09/01/2016      2
5381897                               181             14             $176,400.00      $10,000.00      $98.44          808
0300513868                            6               176            1                $220,500.00     07/31/2001      28
Huntingtown              MD   20639   01              8.500          85               $9,859.79       08/01/2016      2

5382015                               180             14             $268,000.00      $50,250.00      $422.53         769
0300502119                            7               176            1                $335,000.00     08/01/2001      23
Virginia Beach           VA   23452   01              9.500          95               $50,149.95      08/01/2016      2

5382208                               121             14             $228,000.00      $28,000.00      $343.43         760
0300552304                            5               116            1                $286,000.00     07/26/2001      27
Frederick                MD   21702   01              8.250          90               $27,113.93      08/01/2011      2
5382289                               181             14             $176,000.00      $22,000.00      $222.16         708
0300514023                            6               176            1                $220,000.00     07/22/2001      34
Phoenix                  AZ   85021   01              8.930          90               $21,725.02      08/01/2016      2

5382386                               181             14             $188,000.00      $23,500.00      $240.10         687
0300531589                            6               176            1                $235,000.00     07/05/2001      41
San Diego                CA   92154   01              9.130          90               $23,251.58      08/01/2016      2

                                                                                                                  Page 39 of 450

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

5382515                               181             14             $150,400.00      $28,200.00      $226.90         774
0300504156                            7               177            1                $188,000.00     08/07/2001      35
Randolph                 MA   02368   01              9.000          95               $28,153.45      09/01/2016      2
5382736                               180             04             $268,000.00      $33,500.00      $275.60         643
0300502853                            7               176            1                $335,000.00     08/01/2001      29
Boston                   MA   02118   01              9.250          90               $33,429.71      08/01/2016      2

5382792                               181             04             $144,000.00      $27,000.00      $212.41         746
0300508587                            7               177            1                $180,000.00     08/10/2001      37
Billerica                MA   01821   01              8.750          95               $26,650.86      09/01/2016      2

5382840                               181             14             $275,000.00      $40,000.00      $390.97         722
0300507035                            6               177            1                $359,900.00     08/10/2001      42
South Kingstown          RI   02879   01              8.380          88               $39,662.25      09/01/2016      2
5382899                               181             09             $200,800.00      $37,650.00      $384.68         797
0300508629                            6               177            1                $251,000.00     08/10/2001      42
Fredericksburg           VA   22407   01              9.130          95               $6,929.23       09/01/2016      2

5383665                               181             09             $168,000.00      $31,500.00      $253.46         735
0300497393                            7               176            1                $210,000.00     07/26/2001      39
Smithton                 IL   62285   01              9.000          95               $31,366.11      08/01/2016      2

5387188                               180             14             $187,612.41      $71,500.00      $614.30         728
0300567112                            7               176            1                $298,914.00     08/23/2001      49
Poway                    CA   92064   02              9.750          87               $71,364.92      08/30/2016      2
5387441                               180             14             $152,000.00      $28,500.00      $231.89         736
0300525805                            7               176            1                $190,000.00     08/08/2001      38
Virginia Beach           VA   23464   01              9.130          95               $28,438.63      08/08/2016      2

5387870                               180             09             $117,956.00      $65,676.00      $613.07         702
0300567484                            7               177            1                $184,000.00     09/05/2001      46
Mesa                     AZ   85212   02              10.750         100              $65,601.17      09/11/2016      2

5388215                               181             04             $222,800.00      $41,750.00      $328.45         770
0300508793                            7               177            1                $278,500.00     08/17/2001      28
Ashland                  MA   01721   01              8.750          95               $41,677.41      09/01/2016      2
5388306                               181             14             $235,795.00      $44,211.00      $355.74         707
0300606274                            7               176            1                $294,744.00     07/23/2001      49
Vacaville                CA   95687   01              9.000          95               $44,112.77      08/01/2016      2

5388413                               181             14             $117,000.00      $10,000.00      $102.62         714
0300527777                            6               176            1                $157,000.00     07/17/2001      32
Sparks                   NV   89431   01              9.200          81               $9,645.92       08/01/2016      2

5388497                               181             14             $275,000.00      $30,000.00      $246.26         692
0300557634                            7               176            1                $395,000.00     07/23/2001      45
Glendale                 CA   91201   01              9.230          78               $29,936.74      08/01/2016      2
5388566                               180             14             $351,200.00      $43,900.00      $442.66         674
0300644481                            6               176            1                $439,000.00     08/07/2001      38
Sheffield                MA   01257   01              8.900          90               $43,422.75      08/01/2016      2

5388848                               121             14             $92,580.00       $17,400.00      $227.54         720
0300553211                            5               117            1                $110,000.00     08/13/2001      47
Athens                   AL   35613   02              9.750          100              $16,632.35      09/01/2011      2

5390395                               181             14             $100,860.00      $78,000.00      $762.39         726
0300531985                            6               177            1                $220,000.00     08/02/2001      44
Riverside                CA   92509   02              8.380          82               $77,341.38      09/01/2016      2
5391693                               181             14             $159,200.00      $19,900.00      $160.84         689
0300524980                            7               175            1                $199,000.00     06/28/2001      39
Jackson Township         NJ   08527   01              9.050          90               $19,673.30      07/01/2016      2

5391819                               181             14             $292,000.00      $54,750.00      $460.37         750
0300524972                            7               177            1                $365,000.00     08/15/2001      41
Westfield Township       NJ   07090   01              9.500          95               $54,668.56      09/01/2016      2

5393287                               181             14             $196,465.00      $38,500.00      $360.84         713
0300532124                            7               177            1                $235,000.00     08/13/2001      40
Salt Lake City           UT   84109   02              10.800         100              $38,456.11      09/01/2016      2
5393520                               180             09             $269,840.00      $50,000.00      $525.74         727
0300540895                            6               176            1                $442,085.00     08/17/2001      45
Tucson                   AZ   85750   02              9.620          73               $49,494.33      08/21/2016      2

5393860                               181             14             $180,000.00      $22,500.00      $165.10         713
0300524055                            7               175            1                $225,000.00     06/29/2001      19
Macungie                 PA   18062   01              8.000          90               $22,407.88      07/01/2016      2

                                                                                                                  Page 40 of 450

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

5393946                               181             09             $275,000.00      $68,900.00      $566.82         702
0300500840                            7               174            1                $362,000.00     05/18/2001      11
Tower Lakes              IL   60010   01              9.250          95               $68,681.53      06/01/2016      2
5394490                               181             04             $120,800.00      $15,100.00      $120.15         713
0300524063                            7               174            1                $151,000.00     05/21/2001      31
La Jollao                CA   92037   01              8.880          90               $15,048.21      06/01/2016      2

5395972                               181             09             $304,000.00      $32,000.00      $307.77         670
0300532884                            7               176            1                $380,000.00     07/06/2001      50
LEESBURG                 VA   20176   01              11.130         89               $31,954.97      08/01/2016      2

5395985                               180             09             $275,000.00      $17,650.00      $135.71         717
0300532546                            7               175            1                $350,000.00     07/03/2001      34
HERNDON                  VA   20171   01              8.500          84               $17,595.80      07/01/2016      2
5395994                               181             09             $274,140.00      $51,400.00      $441.61         683
0300532744                            7               176            1                $342,679.00     07/24/2001      40
LORTON                   VA   22079   01              9.750          95               $51,302.89      08/01/2016      2

5396459                               180             14             $548,000.00      $68,500.00      $496.67         748
0300519949                            7               174            1                $685,000.00     06/04/2001      39
Coral Gables             FL   33134   01              7.880          90               $68,160.84      06/04/2016      2

5396493                               181             14             $230,400.00      $43,200.00      $359.32         752
0300531795                            7               176            1                $288,000.00     07/20/2001      37
Oak View                 CA   93022   01              9.380          95               $43,089.20      08/01/2016      2
5396539                               181             04             $111,900.00      $21,000.00      $170.86         669
0300550449                            7               176            1                $139,900.00     07/23/2001      37
Laguna Niguel            CA   92677   01              9.130          95               $20,954.79      08/01/2016      2

5396546                               181             14             $275,000.00      $81,250.00      $690.62         701
0300552361                            7               174            1                $375,000.00     05/31/2001      32
Vienna                   VA   22181   02              9.630          95               $81,011.70      06/01/2016      2

5396568                               181             09             $280,000.00      $52,500.00      $422.43         752
0300551736                            7               176            1                $350,000.00     07/16/2001      39
Santa Margarita          CA   92688   01              9.000          95               $52,311.08      08/01/2016      2
5396580                               180             14             $98,790.00       $47,500.00      $514.08         659
0300555281                            6               174            1                $154,533.00     06/07/2001      40
Tucson                   AZ   85742   02              10.130         95               $46,912.94      06/26/2016      2

5396687                               181             14             $254,400.00      $47,700.00      $478.15         688
0300551694                            6               176            1                $318,000.00     07/27/2001      37
San Diego                CA   92119   01              8.800          95               $47,180.94      08/01/2016      2

5396743                               181             09             $336,000.00      $63,000.00      $518.29         693
0300551447                            7               176            1                $420,000.00     07/26/2001      17
Mission Viejo            CA   92692   01              9.250          95               $62,759.18      08/01/2016      2
5396783                               301             14             $237,000.00      $35,000.00      $339.88         722
0300543337                            8               294            1                $300,000.00     05/30/2001      36
Rancho Santa Margarita   CA   92688   02              10.880         91               $34,827.53      06/07/2026      2

5396885                               181             14             $200,000.00      $37,500.00      $332.56         644
0300552411                            7               175            1                $250,000.00     06/14/2001      44
Owings                   MD   20736   02              10.130         95               $37,400.63      07/01/2016      2

5397010                               180             14             $254,241.00      $30,000.00      $322.20         712
0300543386                            6               174            1                $325,154.00     06/05/2001      31
Port Chester             NY   10573   02              9.990          88               $29,556.15      06/11/2016      2
5397021                               180             14             $94,247.00       $89,500.00      $894.86         687
0300552312                            7               173            1                $183,777.00     05/03/2001      35
Rockford                 MI   49341   02              11.630         100              $89,009.58      05/09/2016      2

5397069                               181             14             $275,000.00      $15,000.00      $122.04         728
0300551942                            7               174            1                $363,000.00     05/16/2001      40
Arlington                VA   22207   02              9.130          80               $8,754.48       06/21/2016      2

5397791                               180             14             $78,177.00       $50,000.00      $525.89         703
0300552031                            6               174            1                $137,000.00     06/05/2001      42
Gainesville              FL   32603   02              9.630          94               $49,235.72      06/15/2016      2
5397953                               181             14             $192,000.00      $36,000.00      $289.66         759
0300551785                            7               176            1                $240,000.00     07/17/2001      19
Fallbrook                CA   92028   01              9.000          95               $35,920.45      08/01/2016      2

5398040                               181             14             $138,775.00      $50,000.00      $507.13         724
0300533692                            6               177            1                $214,000.00     08/07/2001      35
Temecula                 CA   92591   02              9.000          89               $49,445.36      09/01/2016      2

                                                                                                                  Page 41 of 450

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

5398086                               181             09             $279,200.00      $52,350.00      $528.64         753
0300552056                            6               176            1                $349,000.00     07/31/2001      36
Stafford                 VA   22554   01              8.930          95               $51,643.13      08/01/2016      2
5398125                               181             09             $302,400.00      $56,700.00      $471.60         719
0300552098                            7               176            1                $378,000.00     07/23/2001      38
Herndon                  VA   20171   01              9.380          95               $56,584.13      08/01/2016      2

5398189                               181             14             $275,000.00      $90,700.00      $770.94         708
0300551835                            7               176            1                $385,000.00     07/16/2001      41
Imperial Beach           CA   91932   01              9.630          95               $90,524.10      08/01/2016      2

5398266                               181             RFC01          $104,000.00      $19,500.00      $153.41         776
0300551504                            7               176            1                $130,000.00     07/24/2001      31
Reisterstown             MD   21136   01              8.750          95               $19,443.07      08/01/2016      2
5398341                               181             14             $248,000.00      $46,500.00      $425.35         718
0300531639                            7               176            1                $310,000.00     07/05/2001      49
North Hollywood Area     CA   91601   01              10.500         95               $46,403.28      08/01/2016      2

5398426                               181             14             $176,800.00      $22,100.00      $167.98         740
0300531712                            7               176            1                $221,000.00     07/24/2001      29
El Dorado Hills          CA   95762   01              8.380          90               $22,044.46      08/01/2016      2

5398469                               181             09             $252,800.00      $47,400.00      $381.39         762
0300531746                            7               176            1                $316,000.00     07/13/2001      27
San Diego                CA   92128   01              9.000          95               $47,295.26      08/01/2016      2
5398508                               181             14             $200,000.00      $37,500.00      $311.91         714
0300552254                            7               176            1                $250,000.00     07/20/2001      39
Franklin                 MA   02038   02              9.380          95               $37,423.35      08/01/2016      2

5398541                               181             09             $339,450.00      $63,825.00      $542.51         718
0300551983                            7               176            1                $424,500.00     07/26/2001      36
Riva                     MD   21140   01              9.630          95               $63,701.21      08/01/2016      2

5398630                               181             14             $320,000.00      $40,000.00      $307.57         750
0300514676                            7               177            1                $400,000.00     08/17/2001      42
Atlanta                  GA   30306   01              8.500          90               $37,891.66      09/01/2016      2
5398647                               181             14             $208,800.00      $39,150.00      $307.99         783
0300551520                            7               176            1                $261,000.00     07/26/2001      43
Everett                  WA   98201   01              8.750          95               $39,058.92      08/01/2016      2

5398676                               181             09             $199,900.00      $37,400.00      $379.67         651
0300540283                            7               177            1                $249,500.00     08/10/2001      44
Corona (area)            CA   92883   01              11.830         96               $37,366.31      09/01/2016      2

5398686                               181             14             $136,000.00      $25,500.00      $212.10         749
0300551405                            7               176            1                $170,000.00     07/18/2001      38
Sacramento               CA   95842   01              9.380          95               $25,180.64      08/01/2016      2
5398791                               181             14             $126,250.00      $25,750.00      $221.23         699
0300551371                            7               176            1                $160,000.00     07/18/2001      41
Anderson                 CA   96007   01              9.750          95               $25,697.59      08/01/2016      2

5398835                               181             09             $275,000.00      $62,500.00      $641.37         687
0300537289                            6               177            1                $375,000.00     08/10/2001      33
Fresno                   CA   93720   01              9.200          90               $62,009.65      09/01/2016      2

5398836                               181             14             $223,200.00      $41,850.00      $363.40         680
0300551629                            7               176            1                $279,000.00     07/27/2001      42
Essex                    MD   21221   01              9.880          95               $41,559.39      08/01/2016      2
5398883                               181             14             $172,000.00      $32,250.00      $277.08         743
0300550290                            7               176            1                $215,000.00     07/23/2001      39
North Bend               WA   98045   01              9.750          95               $31,179.27      08/01/2016      2

5398946                               181             14             $199,200.00      $24,900.00      $191.46         676
0300550340                            7               176            1                $249,000.00     07/06/2001      30
El Cajon                 CA   92021   01              8.500          90               $24,830.01      08/01/2016      2

5399441                               181             09             $210,150.00      $39,400.00      $309.96         732
0300534062                            7               177            1                $262,695.00     08/07/2001      28
Chula Vista              CA   91915   01              8.750          95               $39,308.33      09/01/2016      2
5401460                               181             14             $352,000.00      $44,000.00      $361.98         673
0300531936                            7               176            1                $440,000.00     07/24/2001      35
Burbank                  CA   91501   01              9.250          90               $43,907.69      08/01/2016      2

6996148                               181             09             $207,411.00      $42,589.00      $474.75         698
0300825221                            6               180            1                $250,000.00     11/26/2001      30
San Diego                CA   92119   02              10.650         100              $42,492.23      12/01/2016      2

                                                                                                                  Page 42 of 450

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

7004184                               181             RFC01          $134,800.00      $25,500.00      $223.78         693
0300839867                            7               180            1                $168,756.00     11/26/2001      44
Castle Rock              CO   80104   01              10.000         95               $25,488.72      12/01/2016      2
7012976                               181             14             $154,400.00      $10,000.00      $106.54         717
0300841624                            6               180            1                $165,000.00     11/27/2001      47
Snohomish                WA   98290   02              9.850          100              $9,975.54       12/01/2016      2

7037064                               182             14             $94,548.00       $27,952.00      $244.27         784
0300826229                            7               181            1                $122,500.00     11/29/2001      30
Wayland                  MI   49348   01              9.950          100              $27,952.00      01/01/2017      2

7045292                               181             14             $180,000.00      $33,750.00      $342.82         780
0300829066                            6               180            1                $225,000.00     11/21/2001      46
Carson City              NV   89704   01              9.030          95               $33,661.01      12/01/2016      2
7045420                               181             09             $176,559.00      $48,400.00      $554.68         647
0300828621                            6               180            1                $242,000.00     11/21/2001      39
Spring Valley            CA   91977   02              11.150         93               $48,295.04      12/01/2016      2

7055686                               181             14             $94,250.00       $10,000.00      $102.32         742
0300840840                            6               181            1                $123,000.00     12/14/2001      21
Boise                    ID   83706   02              9.150          85               $10,000.00      01/01/2017      2

7076808                               181             14             $70,572.00       $32,900.00      $336.64         684
0300840634                            6               181            1                $109,000.00     12/14/2001      30
JASPER                   IN   47546   02              9.150          95               $32,900.00      01/01/2017      2
7095902                               181             14             $284,500.00      $75,500.00      $839.26         707
0300840907                            6               181            1                $360,000.00     12/14/2001      43
Rowland Heights          CA   91748   02              10.600         100              $75,500.00      01/01/2017      2

7106078                               180             14             $56,787.89       $38,000.00      $379.79         695
0300841764                            6               180            1                $154,500.00     12/18/2001      38
Debary                   FL   32713   02              8.750          62               $38,000.00      12/26/2016      2

7107478                               181             09             $136,350.00      $25,550.00      $253.48         699
0300841343                            6               181            1                $170,457.00     12/11/2001      43
Las Vegas                NV   89131   01              8.630          95               $25,550.00      01/01/2017      2
7126466                               181             14             $82,000.00       $20,500.00      $179.75         708
0300840592                            7               181            1                $102,500.00     12/26/2001      35
EULESS                   TX   76039   01              9.990          100              $20,500.00      01/01/2017      2

7129750                               180             14             $78,595.06       $32,574.00      $394.09         689
0300838281                            6               180            1                $111,230.00     12/06/2001      41
Denham Springs           LA   70706   02              12.150         100              $32,574.00      12/12/2016      2

7140146                               181             14             $536,000.00      $100,000.00     $999.45         765
0300840741                            6               181            1                $670,000.00     12/26/2001      46
DENVER                   CO   80218   01              8.750          95               $100,000.00     01/01/2017      2
7140164                               181             14             $93,301.00       $28,000.00      $278.19         730
0300840766                            6               181            1                $152,000.00     12/20/2001      45
HERNANDO                 FL   34442   02              8.650          80               $28,000.00      01/01/2017      2

7140224                               180             14             $124,800.00      $15,400.00      $153.92         749
0300840832                            6               180            1                $156,000.00     12/18/2001      18
RICHLAND                 WA   99352   02              8.750          90               $15,400.00      12/26/2016      2

7140226                               181             04             $121,600.00      $30,400.00      $283.21         716
0300839636                            7               181            1                $152,000.00     12/19/2001      49
DENVER                   CO   80229   02              10.730         100              $30,400.00      01/01/2017      2
7140238                               180             15             $284,000.00      $17,750.00      $185.35         714
0300840873                            6               180            1                $355,000.00     12/28/2001      48
EAST RUTHERFORD          NJ   07073   01              9.500          85               $17,750.00      12/28/2016      2

7140242                               181             14             $104,000.00      $12,400.00      $127.81         794
0300841004                            6               181            1                $135,000.00     12/19/2001      29
ALBUQUERQUE              NM   87112   02              9.280          87               $12,400.00      01/01/2017      2

7140256                               181             14             $372,000.00      $69,750.00      $712.65         700
0300839818                            6               181            1                $465,000.00     12/20/2001      44
LOS GATOS                CA   95030   01              9.130          95               $69,750.00      01/01/2017      2
7140258                               181             14             $168,000.00      $21,000.00      $222.47         649
0300839834                            6               181            1                $210,000.00     12/19/2001      45
CITRUS HEIGHTS           CA   95610   02              9.750          90               $21,000.00      01/01/2017      2

7140262                               181             14             $136,000.00      $17,000.00      $167.41         792
0300840899                            6               181            1                $170,000.00     12/28/2001      34
PLANTATION               FL   33317   01              8.500          90               $17,000.00      01/01/2017      2

                                                                                                                  Page 43 of 450

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

7140264                               181             15             $173,600.00      $43,400.00      $376.86         759
0300841038                            7               181            1                $217,000.00     12/28/2001      42
CORAL SPRINGS            FL   33065   01              9.880          100              $43,400.00      01/01/2017      2
7159120                               181             15             $240,000.00      $45,000.00      $467.19         704
0300840972                            6               181            1                $300,000.00     12/26/2001      40
OAKLAND                  CA   94601   01              9.400          95               $45,000.00      01/01/2017      2

7159142                               181             16             $370,000.00      $52,000.00      $624.09         679
0300840980                            6               181            1                $422,000.00     12/26/2001      42
MIDDLETON                MA   01949   02              12.000         100              $52,000.00      01/01/2017      2

7159160                               181             RFC01          $119,714.00      $22,440.00      $224.28         735
0300840923                            6               181            1                $149,643.00     12/31/2001      45
WELLINGTON               CO   80549   01              8.750          95               $22,440.00      01/01/2017      2
7165202                               181             14             $216,610.00      $56,000.00      $543.12         735
0300837861                            6               181            1                $342,000.00     12/26/2001      29
Clifton                  VA   20124   02              8.250          80               $56,000.00      01/01/2017      2

7178800                               181             14             $134,465.00      $27,400.00      $273.43         677
0300839602                            7               180            1                $163,000.00     11/21/2001      45
South Saint Paul         MN   55075   02              11.600         100              $27,391.43      12/01/2016      2

7179050                               181             14             $54,413.66       $28,800.00      $307.12         685
0300839651                            6               181            1                $92,609.00      12/08/2001      32
LINCOLN                  NE   68505   02              9.870          90               $28,800.00      01/08/2017      2
7179898                               181             14             $68,690.00       $35,000.00      $349.81         706
0300839776                            6               181            1                $123,000.00     12/04/2001      24
Tucson                   AZ   85730   02              8.750          85               $35,000.00      01/01/2017      2

7180328                               181             14             $156,255.00      $49,500.00      $618.17         675
0300839958                            6               181            1                $210,000.00     12/10/2001      44
Middletown               DE   19709   02              12.750         98               $49,500.00      01/01/2017      2

7182474                               181             14             $227,532.00      $33,800.00      $342.82         681
0300840097                            6               180            1                $327,000.00     11/21/2001      42
Huntington Beach         CA   92647   02              9.000          80               $33,710.68      12/01/2016      2
7182622                               181             14             $145,000.00      $27,800.00      $246.03         685
0300840121                            7               181            1                $192,000.00     12/12/2001      27
Warren                   MI   48088   02              10.100         90               $27,800.00      01/01/2017      2

7182658                               181             14             $166,597.00      $61,000.00      $659.99         704
0300840303                            6               181            1                $228,500.00     12/17/2001      45
Woodbridge               VA   22193   02              10.120         100              $61,000.00      01/01/2017      2

7184018                               181             14             $214,000.00      $25,000.00      $261.06         661
0300840337                            6               180            1                $270,000.00     11/26/2001      35
Fullerton                CA   92833   02              9.500          89               $24,936.86      12/01/2016      2
7184952                               181             09             $214,400.00      $40,200.00      $460.07         645
0300840477                            6               180            1                $268,000.00     11/15/2001      45
Lawrenceville            GA   30044   02              11.130         95               $40,112.62      12/01/2016      2

7187950                               181             14             $205,200.00      $38,450.00      $386.56         718
0300841079                            6               181            1                $256,500.00     12/05/2001      41
Placentia                CA   92870   01              8.850          95               $38,450.00      01/01/2017      2

7189252                               181             14             $170,940.00      $75,000.00      $810.55         668
0300841277                            6               181            1                $275,000.00     12/01/2001      44
Phoenix                  AZ   85013   02              10.100         90               $75,000.00      01/01/2017      2
5511476                               180             09             $284,500.00      $76,400.00      $754.58         729
0300807625                            6               176            1                $379,900.00     08/06/2001      39
Herndon                  VA   20171   01              8.550          95               $75,332.75      08/01/2016      2

6646982                               181             14             $95,800.00       $17,900.00      $173.92         806
0300769668                            6               179            1                $119,800.00     10/23/2001      28
Portland                 OR   97212   01              8.280          95               $17,849.52      11/01/2016      2

6672370                               182             09             $223,500.00      $38,300.00      $379.97         781
0300842937                            6               180            1                $292,000.00     10/29/2001      31
Sykesville               MD   21784   01              8.630          90               $38,195.31      12/01/2016      2
6672388                               181             09             $214,000.00      $27,000.00      $267.87         719
0300788833                            6               180            1                $267,500.00     11/01/2001      30
Chester                  MD   21619   01              8.630          91               $26,926.19      12/01/2016      2

6755294                               180             14             $133,080.15      $75,000.00      $805.50         691
0300845542                            6               179            1                $221,000.00     11/24/2001      39
MIDLOTHIAN               VA   23112   02              9.990          95               $75,000.00      11/29/2016      2

                                                                                                                  Page 44 of 450

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

6772496                               181             14             $224,000.00      $28,000.00      $294.07         647
0300846938                            6               177            1                $280,000.00     08/13/2001      40
Sharon                   MA   02067   02              9.600          90               $27,716.33      09/01/2016      2
6804462                               181             14             $275,000.00      $34,562.00      $340.35         646
0300793809                            6               180            1                $345,626.00     11/13/2001      29
Haslet                   TX   76052   01              8.500          90               $34,466.46      12/01/2016      2

6804572                               181             09             $196,000.00      $36,750.00      $372.75         762
0300786423                            6               180            1                $245,000.00     11/07/2001      40
Austin                   TX   78717   01              9.000          95               $36,652.88      12/01/2016      2

6806846                               181             14             $110,400.00      $18,700.00      $193.86         681
0300819554                            6               180            1                $138,000.00     11/19/2001      43
Fishers                  IN   46038   02              9.380          94               $18,652.23      12/01/2016      2
6807616                               181             16             $124,000.00      $31,000.00      $295.22         690
0300820941                            7               179            1                $155,000.00     10/18/2001      36
Baltimore                MD   21212   01              11.000         100              $30,977.79      11/01/2016      2

6881416                               181             14             $58,289.79       $42,000.00      $425.99         665
0300816337                            6               180            1                $161,809.00     11/27/2001      24
Portland                 TN   37148   02              9.000          62               $41,889.01      12/02/2016      2

6947726                               181             14             $142,000.00      $36,000.00      $370.51         740
0300843562                            6               180            1                $178,000.00     11/29/2001      40
RED BLUFF                CA   96080   02              9.250          100              $36,000.00      12/01/2016      2
6956454                               181             04             $61,024.00       $40,000.00      $494.31         655
0300831450                            6               180            1                $119,338.00     11/21/2001      28
Decatur                  GA   30034   02              12.550         85               $40,000.00      12/12/2016      2

6971764                               181             14             $200,876.90      $45,800.00      $542.34         655
0300842457                            6               180            1                $260,000.00     11/30/2001      43
BALDWIN                  NY   11510   02              11.750         95               $45,800.00      12/12/2016      2

6982698                               180             14             $247,920.00      $30,990.00      $339.79         668
0300842150                            7               176            1                $309,900.00     08/21/2001      47
Bogart                   GA   30622   01              12.880         90               $30,943.00      08/21/2016      2
6990898                               181             16             $500,000.00      $62,500.00      $536.97         676
0300843620                            7               181            1                $625,000.00     12/10/2001      45
SAN FRANCISCO            CA   94132   01              9.750          90               $62,500.00      01/01/2017      2

7045552                               181             14             $162,400.00      $30,450.00      $313.85         743
0300842655                            6               180            1                $203,000.00     11/26/2001      32
Lynnwood                 WA   98037   01              9.280          95               $30,371.51      12/01/2016      2

7064148                               181             14             $165,000.00      $25,000.00      $259.17         651
0300846490                            6               180            1                $215,000.00     11/06/2001      41
Inglewood                CA   90305   01              9.380          89               $24,936.14      12/01/2016      2
7074344                               181             14             $116,000.00      $18,000.00      $180.65         715
0300835212                            6               181            1                $145,000.00     12/07/2001      36
Salem                    OR   97302   01              8.820          93               $18,000.00      01/01/2017      2

7074556                               120             14             $164,863.08      $25,000.00      $316.56         654
0300845906                            5               120            1                $262,000.00     12/10/2001      49
SALT LAKE CITY           UT   84121   02              8.990          73               $25,000.00      12/14/2011      2

7095116                               180             14             $218,050.00      $55,000.00      $609.68         668
0300846474                            6               180            1                $379,005.00     12/17/2001      49
Pasadena                 CA   91107   02              10.550         73               $55,000.00      12/26/2016      2
7126514                               181             14             $240,000.00      $10,000.00      $102.32         784
0300845492                            6               181            1                $300,000.00     12/10/2001      42
Rancho Cucamonga         CA   91701   01              9.150          84               $10,000.00      01/01/2017      2

7141772                               180             14             $144,013.73      $23,700.00      $247.49         721
0300841392                            6               180            1                $183,000.00     12/17/2001      25
MARYSVILLE               WA   98271   02              9.500          92               $23,700.00      12/21/2016      2

7141778                               180             14             $60,353.65       $61,500.00      $689.39         713
0300842705                            6               180            1                $122,000.00     12/17/2001      28
DOYLESTOWN               OH   44230   02              10.750         100              $61,500.00      12/21/2016      2
7141782                               180             14             $117,724.64      $27,700.00      $328.01         669
0300843208                            6               180            1                $157,000.00     12/17/2001      45
ADDISON                  IL   60101   02              11.750         93               $27,700.00      12/21/2016      2

7141786                               180             14             $31,465.78       $20,000.00      $199.78         715
0300843596                            6               180            1                $57,000.00      12/18/2001      14
NEW KENSINGTON           PA   15068   02              8.740          91               $20,000.00      12/24/2016      2

                                                                                                                  Page 45 of 450

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

7141788                               180             14             $140,654.59      $74,900.00      $815.92         682
0300843059                            6               180            1                $233,000.00     12/18/2001      41
MODESTO                  CA   95358   02              10.240         93               $74,900.00      12/24/2016      2
7141790                               180             14             $49,002.76       $30,000.00      $295.43         678
0300843604                            6               180            1                $105,793.00     12/18/2001      34
BRADLEY                  IL   60915   02              8.500          75               $30,000.00      12/24/2016      2

7141794                               180             14             $175,215.67      $42,000.00      $451.08         715
0300841293                            6               180            1                $235,000.00     12/18/2001      49
OSCEOLA                  WI   54020   02              9.990          93               $42,000.00      12/24/2016      2

7141798                               180             14             $41,988.36       $47,300.00      $486.81         689
0300840600                            6               180            1                $139,000.00     12/18/2001      48
WALLINGFORD              CT   06492   02              9.250          65               $47,300.00      12/24/2016      2
7141804                               180             14             $93,828.80       $39,300.00      $392.79         700
0300843281                            6               180            1                $178,000.00     12/18/2001      36
STILLWATER               MN   55082   02              8.750          75               $39,300.00      12/24/2016      2

7149714                               180             14             $125,160.32      $25,000.00      $316.15         635
0300840485                            6               180            1                $185,000.00     12/19/2001      45
WESTMONT                 IL   60559   02              12.990         82               $25,000.00      12/26/2016      2

7149718                               180             14             $129,826.55      $35,500.00      $403.27         682
0300839917                            6               180            1                $179,898.00     12/19/2001      35
MARSHALL                 MI   49068   02              10.990         92               $35,500.00      12/26/2016      2
7149720                               180             14             $28,158.00       $43,800.00      $497.56         735
0300839966                            6               180            1                $72,000.00      12/17/2001      42
NASHVILLE                TN   37208   02              10.990         100              $43,800.00      12/21/2016      2

7149722                               180             14             $57,452.22       $37,400.00      $390.32         718
0300843430                            6               180            1                $102,000.00     12/19/2001      49
TUCSON                   AZ   85705   02              9.490          93               $37,400.00      12/26/2016      2

7149724                               180             14             $35,190.00       $27,700.00      $276.85         706
0300840501                            6               180            1                $186,000.00     12/19/2001      35
MECHANICSVILLE           MD   20659   02              8.750          34               $27,700.00      12/26/2016      2
7149726                               180             14             $168,051.27      $45,000.00      $483.30         712
0300843448                            6               180            1                $229,000.00     12/19/2001      39
CANNON FALLS             MN   55009   02              9.990          94               $45,000.00      12/26/2016      2

7149728                               180             14             $101,125.40      $26,700.00      $299.30         689
0300843455                            6               180            1                $129,000.00     12/19/2001      38
TUCSON                   AZ   85710   02              10.750         100              $26,700.00      12/26/2016      2

7149734                               180             14             $113,130.36      $27,000.00      $289.98         686
0300843463                            6               180            1                $150,396.00     12/19/2001      43
OGDEN                    UT   84403   02              9.990          94               $27,000.00      12/26/2016      2
7149736                               180             14             $119,565.44      $32,000.00      $394.41         676
0300840014                            6               180            1                $158,000.00     12/19/2001      45
RIVERTON                 NJ   08077   02              12.500         96               $32,000.00      12/26/2016      2

7149740                               120             04             $111,028.44      $21,000.00      $298.27         657
0300843414                            5               120            1                $142,000.00     12/20/2001      48
JOLIET                   IL   60431   02              11.750         93               $21,000.00      12/27/2011      2

7149742                               180             14             $155,523.62      $21,200.00      $214.90         741
0300843471                            6               180            1                $198,000.00     12/20/2001      46
WERNERSVILLE             PA   19565   02              8.990          90               $21,200.00      12/27/2016      2
7202480                               121             14             $106,500.00      $27,000.00      $356.06         728
0300842259                            5               121            1                $133,500.00     12/27/2001      31
HAYDEN                   AL   35079   02              9.950          100              $27,000.00      01/01/2012      2

7202486                               181             14             $68,994.00       $40,000.00      $476.86         671
0300842317                            6               181            1                $109,000.00     12/21/2001      45
WINTER HAVEN             FL   33880   02              11.880         100              $40,000.00      01/01/2017      2

7202490                               181             14             $181,600.00      $45,400.00      $390.89         765
0300842408                            7               181            1                $227,000.00     12/21/2001      45
CHULA VISTA              CA   91911   01              9.780          100              $45,400.00      01/01/2017      2
7215136                               181             14             $268,000.00      $50,200.00      $516.65         767
0300846722                            6               181            1                $335,000.00     12/13/2001      35
Owings Mills             MD   21117   02              9.250          95               $50,200.00      01/01/2017      2

7216328                               181             14             $192,000.00      $15,000.00      $148.82         767
0300846847                            6               178            1                $240,000.00     09/28/2001      27
Bordentown               NJ   08505   01              8.630          87               $14,876.09      10/01/2016      2

                                                                                                                  Page 46 of 450

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

6345772                               181             09             $221,200.00      $44,200.00      $432.67         693
0300721586                            6               179            1                $295,000.00     10/31/2001      40
Scottsdale               AZ   85258   01              8.400          90               $43,950.87      11/05/2016      2
6804726                               181             RFC01          $272,500.00      $20,000.00      $171.84         675
0300810835                            7               180            1                $345,000.00     11/06/2001      50
Walnut Creek             CA   94596   01              9.750          85               $19,990.66      12/01/2016      2

6893024                               180             14             $216,738.00      $65,000.00      $849.10         668
0300842382                            6               178            1                $293,424.00     10/11/2001      40
RUTHERFORD               NJ   07070   02              13.620         97               $64,776.04      10/17/2016      2

6971672                               120             14             $116,928.87      $26,900.00      $347.94         740
0300849759                            5               120            1                $144,000.00     12/05/2001      50
LOGANVILLE               GA   30052   02              9.490          100              $26,900.00      12/11/2011      2
6971760                               180             14             $193,564.40      $35,900.00      $396.84         665
0300849775                            6               180            1                $255,000.00     12/06/2001      45
BRONX                    NY   10458   02              10.500         90               $35,900.00      12/12/2016      2

6872162                               181             04             $166,500.00      $18,500.00      $202.21         691
0300789153                            6               180            1                $185,000.00     11/14/2001      38
La Mesa                  CA   91942   02              10.300         100              $18,456.58      12/01/2016      2

6970762                               181             09             $275,000.00      $71,500.00      $707.03         693
0300824711                            6               176            1                $400,000.00     07/16/2001      37
Suwanee                  GA   30024   01              8.570          87               $70,503.89      08/01/2016      2
6979520                               181             14             $259,007.00      $59,500.00      $519.96         686
0300827474                            7               180            1                $410,634.00     11/14/2001      29
Glendale                 CA   91208   02              9.950          78               $59,473.40      12/04/2016      2

6994444                               181             RFC01          $352,000.00      $25,000.00      $232.44         709
0300839552                            7               180            1                $440,000.00     11/19/2001      30
Simi Valley              CA   93065   01              10.700         86               $24,990.48      12/01/2016      2

7000180                               181             14             $146,233.63      $53,000.00      $484.81         689
0300822665                            7               181            1                $200,000.00     12/11/2001      35
Shrewsbury               PA   17361   02              10.500         100              $53,000.00      01/01/2017      2
7012108                               181             14             $233,600.00      $43,800.00      $381.95         702
0300852498                            7               180            1                $292,000.00     11/21/2001      40
Petaluma                 CA   94954   01              9.930          95               $43,780.31      12/01/2016      2

7017458                               181             14             $231,200.00      $34,450.00      $341.69         655
0300846581                            7               176            1                $289,000.00     07/02/2001      22
Danbury                  CT   06811   01              11.520         92               $32,355.31      08/01/2016      2

7045682                               180             14             $71,809.00       $17,000.00      $176.49         720
0300847514                            6               180            1                $119,700.00     12/10/2001      37
Edgewater                FL   32132   02              9.400          75               $17,000.00      12/14/2016      2
7045844                               181             14             $53,866.80       $34,500.00      $381.36         714
0300847530                            6               180            1                $93,800.00      11/30/2001      43
Midwest City             OK   73110   02              10.500         95               $34,420.51      12/05/2016      2

7046460                               180             14             $54,306.00       $45,000.00      $547.33         654
0300850674                            6               179            1                $106,800.00     11/24/2001      41
Mocksville               NC   27028   02              12.250         93               $44,912.05      11/29/2016      2

7046622                               180             14             $168,671.00      $28,250.00      $339.05         645
0300851078                            6               179            1                $207,300.00     11/16/2001      42
Rockland                 MA   02370   02              12.000         95               $28,193.45      11/28/2016      2
7046852                               180             14             $127,808.00      $45,038.00      $504.85         731
0300847589                            6               180            1                $178,000.00     12/07/2001      36
Saint Albans             VT   05478   02              10.750         98               $45,038.00      12/12/2016      2

7046976                               180             14             $98,914.80       $79,000.00      $910.35         720
0300847571                            6               179            1                $180,000.00     11/24/2001      49
China Grove              NC   28023   02              11.250         99               $78,830.28      11/30/2016      2

7099414                               181             14             $39,000.00       $50,000.00      $538.83         675
0300850823                            6               181            1                $116,000.00     12/22/2001      40
FAIRFOREST               SC   29336   02              10.050         77               $50,000.00      01/01/2017      2
7104566                               181             14             $39,924.00       $75,000.00      $785.43         661
0300851011                            6               181            1                $151,623.00     12/22/2001      38
PHOENIX                  AZ   85017   02              9.550          76               $75,000.00      01/01/2017      2

7110570                               181             14             $32,266.00       $24,700.00      $257.18         694
0300850849                            6               181            1                $88,750.00      12/22/2001      32
HOSKINS                  NE   68740   02              9.450          65               $24,700.00      01/01/2017      2

                                                                                                                  Page 47 of 450

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

7111800                               181             14             $103,127.00      $71,000.00      $709.61         760
0300851052                            6               181            1                $219,299.00     12/22/2001      38
DOVER                    NH   03820   02              8.750          80               $71,000.00      01/01/2017      2
7114346                               181             14             $216,000.00      $26,500.00      $268.78         684
0300851979                            6               181            1                $280,000.00     12/18/2001      31
Peabody                  MA   01960   01              9.000          87               $26,500.00      01/01/2017      2

7116236                               181             14             $67,670.00       $37,000.00      $408.31         621
0300850930                            6               181            1                $131,000.00     12/20/2001      31
HOMESTEAD                FL   33030   02              10.470         80               $37,000.00      01/01/2017      2

7121124                               180             14             $84,000.00       $27,000.00      $285.21         744
0300850708                            6               180            1                $157,500.00     12/21/2001      40
RED BLUFF                CA   96080   02              9.700          71               $27,000.00      12/30/2016      2
7127240                               181             14             $152,367.00      $36,250.00      $360.16         728
0300851003                            6               181            1                $212,000.00     12/01/2001      28
Riverside                CA   92505   02              8.650          89               $36,250.00      01/01/2017      2

7129884                               180             14             $61,677.81       $26,500.00      $322.32         673
0300851516                            6               180            1                $93,586.00      12/16/2001      39
Columbus                 OH   43223   02              12.250         95               $26,500.00      12/20/2016      2

7140886                               181             14             $199,971.00      $50,000.00      $493.84         672
0300839933                            6               181            1                $340,000.00     12/12/2001      39
Borough Of Oakland       NJ   07436   02              8.550          74               $50,000.00      01/01/2017      2
7152844                               180             14             $77,380.00       $35,000.00      $375.04         702
0300850898                            6               180            1                $186,000.00     12/21/2001      40
STOCKTON                 CA   95203   02              9.950          61               $35,000.00      12/30/2016      2

7159328                               181             14             $229,407.75      $58,000.00      $587.24         701
0300841327                            6               180            1                $361,000.00     11/20/2001      43
Putnam Valley            NY   10579   02              8.970          80               $57,846.31      12/05/2016      2

7165748                               181             14             $181,400.00      $22,678.00      $225.32         748
0300851540                            6               181            1                $226,701.21     12/05/2001      49
Town Of Montgomery       NY   12543   01              8.650          91               $22,678.00      01/01/2017      2
7168342                               182             14             $160,000.00      $45,000.00      $460.44         750
0300851631                            6               181            1                $282,000.00     11/30/2001      28
Villanova                PA   19085   02              9.150          73               $45,000.00      01/01/2017      2

7228374                               121             14             $27,120.00       $13,400.00      $168.99         715
0300848009                            5               121            1                $71,000.00      12/19/2001      21
Erie                     PA   16510   02              8.900          58               $13,400.00      01/01/2012      2

7253486                               181             14             $110,446.00      $21,600.00      $259.24         647
0300851854                            6               181            1                $139,000.00     12/28/2001      45
OXFORD                   AL   36203   02              12.000         95               $21,600.00      01/01/2017      2
7253498                               182             14             $268,000.00      $50,000.00      $429.58         739
0300851870                            7               182            1                $335,000.00     12/24/2001      44
BENICIA                  CA   94510   02              9.750          95               $50,000.00      02/01/2017      2

7253502                               181             14             $142,400.00      $35,600.00      $326.31         684
0300851904                            7               182            1                $178,000.00     01/04/2002      44
GRETNA                   LA   70053   01              10.530         100              $35,600.00      02/01/2017      2

7253514                               181             14             $156,000.00      $48,000.00      $416.81         759
0300851995                            7               181            1                $204,000.00     12/26/2001      44
KEIZER                   OR   97303   02              9.880          100              $48,000.00      01/01/2017      2
5176957                               181             14             $262,000.00      $88,000.00      $785.30         712
0300816659                            7               175            1                $350,000.00     06/28/2001      22
Westminster              CA   92683   02              10.200         100              $86,722.42      07/01/2016      2

6686344                               181             14             $100,500.00      $23,000.00      $275.30         672
0300761509                            6               179            1                $130,000.00     10/05/2001      34
Kissimmee                FL   34744   01              11.950         95               $22,907.02      11/01/2016      2

6740696                               181             14             $275,000.00      $100,000.00     $1,057.84       718
0300855095                            6               180            1                $403,000.00     11/09/2001      42
Huntington Beach         CA   92646   01              9.730          94               $71,574.49      12/01/2016      2
6804606                               181             14             $251,200.00      $47,100.00      $470.75         782
0300809001                            6               180            1                $314,000.00     11/27/2001      42
Hingham                  MA   02043   01              8.750          95               $46,972.70      12/01/2016      2

6804640                               181             14             $127,520.00      $55,000.00      $473.55         726
0300789385                            7               179            1                $195,000.00     10/26/2001      43
Temecula                 CA   92592   02              9.780          94               $54,948.73      11/01/2016      2

                                                                                                                  Page 48 of 450

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

6804676                               181             14             $119,200.00      $14,900.00      $151.13         703
0300807757                            6               180            1                $149,000.00     11/29/2001      46
Mableton                 GA   30126   01              9.000          90               $14,860.62      12/01/2016      2
6814382                               180             14             $108,383.10      $51,700.00      $600.67         718
0300800315                            6               179            1                $160,100.00     11/17/2001      48
Midvale                  UT   84047   02              11.400         100              $51,590.48      11/26/2016      2

6881522                               181             09             $201,908.00      $37,580.00      $377.82         711
0300855160                            6               180            1                $252,385.00     11/19/2001      40
Sacramento               CA   95835   01              8.850          95               $37,479.34      12/01/2016      2

7291322                               181             14             $304,053.00      $50,000.00      $502.53         704
0300855798                            6               181            1                $477,500.00     01/03/2002      44
Broken Arrow             OK   74011   02              8.850          75               $50,000.00      02/01/2017      2
6480176                               181             14             $175,000.00      $10,000.00      $104.79         648
0300739307                            7               179            1                $220,000.00     10/23/2001      35
Lathrop                  CA   95330   01              12.250         85               $9,994.56       11/01/2016      2

6653155                               181             14             $194,000.00      $75,000.00      $843.05         676
0300856952                            6               181            1                $315,906.00     12/14/2001      50
FREDERICK                MD   21701   02              10.800         86               $75,000.00      01/01/2017      2

6655386                               120             14             $90,949.71       $40,000.00      $517.60         711
0300847001                            5               120            1                $131,931.00     12/05/2001      29
MERAUX                   LA   70075   02              9.500          100              $40,000.00      12/19/2011      2
6658884                               180             14             $73,572.00       $20,000.00      $201.08         696
0300856614                            6               180            1                $116,077.00     12/11/2001      33
LAS VEGAS                NV   89156   02              8.850          81               $20,000.00      12/25/2016      2

6661601                               181             14             $170,932.00      $37,000.00      $373.08         716
0300856986                            6               181            1                $232,572.00     12/26/2001      26
CHICO                    CA   95973   02              8.900          90               $37,000.00      01/01/2017      2

6661855                               180             14             $155,900.00      $30,800.00      $313.31         653
0300856978                            6               180            1                $212,000.00     12/12/2001      34
PORTLAND                 OR   97202   02              9.050          89               $30,800.00      12/18/2016      2
6669151                               181             RFC02          $151,521.38      $35,000.00      $363.37         652
0300856994                            6               181            1                $210,299.00     12/07/2001      42
PLACENTIA                CA   92870   02              9.400          89               $35,000.00      01/01/2017      2

6672802                               181             14             $96,147.00       $25,850.00      $297.88         749
0300856929                            6               176            1                $122,000.00     07/17/2001      26
Spokane                  WA   99216   02              11.250         100              $25,567.06      08/01/2016      2

6684194                               181             14             $89,637.00       $33,250.00      $367.55         707
0300856937                            6               177            1                $130,000.00     08/01/2001      42
Riverside                CA   92504   02              10.500         95               $32,939.04      09/01/2016      2
6795592                               181             14             $116,367.94      $29,000.00      $327.80         665
0300793361                            6               180            1                $162,000.00     11/09/2001      30
Fuquay Varina            NC   27516   02              10.900         90               $28,935.62      12/01/2016      2

6803168                               181             14             $127,606.00      $25,000.00      $274.81         738
0300847019                            6               181            1                $153,000.00     12/17/2001      47
BEAR                     DE   19701   02              10.400         100              $25,000.00      01/01/2017      2

6828758                               181             14             $179,919.00      $55,000.00      $536.29         689
0300856648                            7               181            1                $235,573.00     12/17/2001      40
SCOTTSDALE               AZ   85254   02              11.300         100              $55,000.00      01/01/2017      2
6833424                               181             14             $69,890.00       $55,000.00      $552.95         681
0300856721                            6               181            1                $125,220.00     12/18/2001      41
KISSIMMEE                FL   34741   02              8.850          100              $55,000.00      01/01/2017      2

6983398                               180             14             $86,000.00       $65,000.00      $734.71         666
0300836194                            6               180            1                $171,904.00     12/04/2001      41
Bellevue                 MI   49021   02              10.900         88               $64,855.71      12/11/2016      2

6990184                               180             14             $133,200.00      $31,000.00      $319.05         675
0300831567                            6               180            1                $276,500.00     12/05/2001      45
Saint Paul               MN   55106   02              9.250          60               $30,919.91      12/11/2016      2
7015118                               181             14             $130,500.00      $49,500.00      $586.15         669
0300834264                            6               179            1                $180,000.00     10/25/2001      30
Rancho Cucamonga         CA   91739   02              11.750         100              $49,296.08      11/01/2016      2

7048830                               181             14             $113,750.00      $21,330.00      $191.86         643
0300855103                            7               180            1                $142,202.00     11/05/2001      33
Argo                     AL   35120   01              10.300         95               $21,321.13      12/01/2016      2

                                                                                                                  Page 49 of 450

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

7055798                               181             09             $146,560.00      $10,000.00      $101.43         691
0300829215                            6               181            1                $187,055.00     12/04/2001      41
Sparks                   NV   89436   01              9.000          84               $10,000.00      01/01/2017      2
7092056                               181             14             $135,400.00      $15,700.00      $166.32         745
0300856259                            6               181            1                $157,000.00     12/19/2001      39
Pinckney                 MI   48169   02              9.750          97               $15,700.00      01/01/2017      2

7099842                               181             14             $459,000.00      $50,000.00      $488.29         687
0300849437                            7               181            1                $540,000.00     12/04/2001      43
Stanley                  ID   83278   01              11.320         95               $50,000.00      01/01/2017      2

7116226                               181             09             $205,950.00      $11,500.00      $116.64         776
0300856549                            6               181            1                $257,492.00     12/13/2001      30
Sacramento               CA   95833   01              9.000          85               $11,500.00      01/01/2017      2
7127540                               181             14             $182,220.00      $45,555.00      $455.48         669
0300836020                            7               181            1                $227,775.00     12/03/2001      36
Tacoma                   WA   98403   01              11.630         100              $45,555.00      01/01/2017      2

7132450                               181             09             $272,000.00      $50,000.00      $479.94         646
0300852118                            7               181            1                $340,000.00     12/03/2001      47
Mission Viejo            CA   92692   01              11.100         95               $50,000.00      01/01/2017      2

7147558                               181             14             $112,000.00      $14,000.00      $142.00         765
0300855335                            6               177            1                $140,000.00     08/28/2001      41
Atoka                    OK   74525   02              9.000          90               $13,850.32      09/01/2016      2
7148996                               180             04             $57,125.70       $44,000.00      $499.83         640
0300855939                            6               180            1                $113,987.00     12/19/2001      36
Pompano Beach            FL   33069   02              10.990         89               $44,000.00      12/27/2016      2

7161046                               181             15             $296,000.00      $37,000.00      $369.80         692
0300853025                            6               180            1                $370,000.00     11/26/2001      43
San Leandro              CA   94578   01              8.750          90               $36,900.00      12/01/2016      2

7166584                               181             14             $266,629.58      $99,000.00      $1,115.92       689
0300856671                            6               181            1                $367,000.00     12/17/2001      30
Costa Mesa               CA   92627   02              10.850         100              $99,000.00      01/02/2017      2
7166700                               180             14             $96,058.66       $38,800.00      $432.51         700
0300856341                            6               180            1                $135,000.00     12/20/2001      26
Hays                     KS   67601   02              10.650         100              $38,800.00      12/28/2016      2

7185068                               180             14             $127,542.00      $32,500.00      $344.30         690
0300848942                            6               180            1                $221,611.00     12/15/2001      45
New Palestine            IN   46163   02              9.750          73               $32,500.00      12/29/2016      2

6975968                               180             14             $218,836.00      $60,000.00      $665.85         717
0300828019                            6               180            1                $280,000.00     12/06/2001      29
Ash Township             MI   48117   02              10.570         100              $60,000.00      12/11/2016      2
6979996                               181             14             $104,000.00      $50,000.00      $496.78         661
0300824737                            6               180            1                $305,000.00     11/26/2001      46
Templeton                CA   93465   01              8.650          51               $49,863.64      12/01/2016      2

6990314                               181             14             $110,000.00      $35,000.00      $393.42         684
0300835055                            6               180            1                $150,188.00     11/30/2001      37
Mansfield                OH   44907   02              10.800         97               $35,000.00      12/11/2016      2

6990802                               180             14             $385,000.00      $75,000.00      $817.46         673
0300831401                            6               180            1                $488,702.00     12/07/2001      46
New Albany               OH   43054   02              10.250         95               $75,000.00      12/13/2016      2
6991006                               180             14             $163,035.00      $48,600.00      $484.30         674
0300835006                            6               180            1                $282,270.00     12/05/2001      45
Fountain                 CO   80817   02              8.700          75               $48,600.00      12/20/2016      2

6993342                               181             14             $149,600.00      $28,050.00      $269.25         647
0300827177                            7               181            1                $187,000.00     12/10/2001      32
Visalia                  CA   93277   01              11.100         95               $28,050.00      01/01/2017      2

7002450                               181             14             $70,711.00       $22,000.00      $229.73         632
0300848421                            6               181            1                $121,500.00     12/17/2001      49
VERO BEACH               FL   32967   02              9.500          77               $22,000.00      01/01/2017      2
7005878                               181             14             $547,000.00      $83,000.00      $885.59         709
0300834900                            6               180            1                $700,000.00     11/19/2001      26
Wayzata                  MN   55391   02              9.880          90               $82,934.04      12/01/2016      2

7062600                               181             14             $65,944.00       $18,000.00      $199.53         736
0300840253                            6               180            1                $92,898.00      11/27/2001      37
Wilton Manors            FL   33305   02              10.550         91               $18,000.00      12/17/2016      2

                                                                                                                  Page 50 of 450

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

7063968                               181             09             $116,000.00      $35,500.00      $388.03         745
0300849304                            6               181            1                $152,000.00     12/11/2001      41
Las Vegas                NV   89131   02              10.300         100              $35,500.00      01/01/2017      2
7064526                               181             15             $103,200.00      $19,350.00      $178.02         645
0300836939                            7               179            1                $129,000.00     10/24/2001      43
New Bedford              MA   02740   01              10.570         95               $19,334.77      11/01/2016      2

7064840                               180             04             $69,725.68       $79,900.00      $877.03         705
0300848975                            6               180            1                $150,000.00     12/07/2001      45
Modesto                  CA   95356   02              10.380         100              $79,900.00      12/20/2016      2

7074590                               120             14             $210,942.04      $24,000.00      $310.56         700
0300849817                            5               120            1                $284,402.00     12/12/2001      44
SILVER SPRING            MD   20906   02              9.500          83               $24,000.00      12/18/2011      2
7087042                               181             14             $456,400.00      $85,550.00      $960.31         676
0300847746                            6               181            1                $570,500.00     12/11/2001      38
SAN JOSE                 CA   95139   01              10.780         95               $85,550.00      01/01/2017      2

7092378                               181             14             $135,000.00      $31,250.00      $304.08         715
0300849247                            6               181            1                $175,000.00     12/05/2001      34
Sacramento               CA   95820   01              8.300          95               $31,250.00      01/01/2017      2

7096652                               180             14             $193,066.49      $25,000.00      $296.04         698
0300847936                            6               180            1                $223,500.00     12/14/2001      35
Lake Worth               FL   33467   02              11.750         98               $25,000.00      12/21/2016      2
7097002                               181             09             $172,000.00      $32,250.00      $312.88         781
0300849080                            6               180            1                $215,000.00     11/30/2001      41
Woodbridge               VA   22192   01              8.250          95               $32,158.84      12/01/2016      2

7106296                               181             14             $175,000.00      $20,000.00      $207.64         690
0300846433                            6               181            1                $225,000.00     12/07/2001      50
Lynwood                  CA   90262   01              9.400          87               $20,000.00      01/01/2017      2

7110058                               180             09             $144,538.00      $75,000.00      $976.24         661
0300832060                            6               180            1                $230,000.00     12/12/2001      40
ORLANDO                  FL   32828   02              13.550         96               $75,000.00      12/18/2016      2
7110208                               181             14             $59,076.64       $75,000.00      $785.43         682
0300848694                            6               181            1                $213,750.00     12/24/2001      24
STORM LAKE               IA   50588   02              9.550          63               $75,000.00      01/01/2017      2

7112528                               180             14             $74,359.00       $40,000.00      $423.75         700
0300848926                            6               180            1                $124,000.00     12/24/2001      34
FRESNO                   CA   93703   02              9.750          93               $40,000.00      12/30/2016      2

7132166                               181             14             $109,600.00      $24,500.00      $255.84         646
0300848678                            6               181            1                $163,861.00     12/22/2001      43
STRAWBERRY PLAINS        TN   37871   02              9.500          82               $24,500.00      01/01/2017      2
7133948                               181             14             $66,911.00       $75,000.00      $785.43         685
0300848397                            6               181            1                $245,590.00     12/22/2001      43
TOPSHAM                  ME   04086   02              9.550          58               $75,000.00      01/01/2017      2

7141164                               181             14             $166,000.00      $20,750.00      $214.24         637
0300849577                            7               181            1                $207,500.00     12/19/2001      42
Harrah                   OK   73045   01              12.050         90               $20,750.00      01/01/2017      2

7141784                               180             14             $82,245.50       $19,600.00      $222.65         688
0300842895                            6               180            1                $108,000.00     12/18/2001      22
TACOMA                   WA   98408   02              10.990         95               $19,600.00      12/24/2016      2
7142132                               180             RFC01          $223,200.00      $27,900.00      $272.71         648
0300849098                            6               180            1                $279,000.00     12/03/2001      45
Springfield              VA   22152   01              8.380          90               $27,822.02      12/01/2016      2

7142564                               181             14             $163,000.00      $18,000.00      $180.97         704
0300849783                            6               181            1                $205,000.00     12/04/2001      39
Citrus Heights           CA   95610   01              8.850          89               $18,000.00      01/01/2017      2

7146642                               181             16             $133,000.00      $10,000.00      $104.43         702
0300849460                            6               181            1                $170,000.00     12/06/2001      28
Bloomingdale             IL   60108   01              9.500          85               $10,000.00      01/01/2017      2
7152856                               180             14             $79,866.00       $66,000.00      $760.55         665
0300837150                            6               180            1                $175,000.00     12/20/2001      39
GOLDEN VALLEY            MN   55422   02              11.250         84               $66,000.00      12/27/2016      2

7152874                               180             14             $142,039.00      $51,000.00      $540.28         735
0300837648                            6               180            1                $232,000.00     12/18/2001      27
SAVANNAH                 GA   31411   02              9.750          84               $51,000.00      12/24/2016      2

                                                                                                                  Page 51 of 450

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

7165674                               181             04             $81,600.00       $15,300.00      $152.01         758
0300850302                            6               180            1                $102,000.00     11/30/2001      28
Upper Providence         PA   19468   01              8.650          95               $15,258.27      12/01/2016      2
7166340                               181             14             $176,000.00      $22,000.00      $231.72         697
0300849676                            6               181            1                $220,000.00     12/18/2001      46
Murrieta                 CA   92562   01              9.650          90               $22,000.00      01/01/2017      2

7167402                               180             14             $138,750.00      $37,000.00      $391.96         680
0300842804                            6               180            1                $186,000.00     12/14/2001      21
Upland                   CA   91786   02              9.750          95               $37,000.00      12/28/2016      2

7167972                               181             14             $172,800.00      $43,200.00      $444.61         745
0300842770                            6               181            1                $216,000.00     12/14/2001      36
Long Beach               CA   90807   01              9.250          100              $43,200.00      01/01/2017      2
7168540                               181             14             $264,000.00      $49,500.00      $516.89         732
0300847456                            6               181            1                $330,000.00     12/05/2001      37
Newark                   CA   94560   01              9.500          95               $49,500.00      01/01/2017      2

7183336                               180             14             $8,635.00        $40,000.00      $400.96         688
0300849726                            6               180            1                $106,500.00     12/05/2001      14
Phoenix                  AZ   85032   02              8.800          46               $40,000.00      12/21/2016      2

7183338                               181             09             $97,190.00       $38,000.00      $411.84         690
0300849734                            6               180            1                $167,000.00     11/30/2001      40
Tampa                    FL   33647   02              10.150         81               $38,000.00      12/21/2016      2
7183340                               180             14             $71,790.00       $45,000.00      $455.08         699
0300849742                            6               180            1                $135,245.00     12/04/2001      50
Mesa                     AZ   85203   02              8.950          87               $45,000.00      12/17/2016      2

7183342                               180             09             $63,722.00       $45,000.00      $469.90         733
0300849858                            6               180            1                $123,000.00     12/11/2001      27
Phoenix                  AZ   85022   02              9.500          89               $45,000.00      12/24/2016      2

7183344                               181             09             $109,815.00      $30,000.00      $320.55         667
0300840683                            6               180            1                $196,500.00     11/07/2001      36
Ponte Vedra Beach        FL   32082   02              9.900          72               $30,000.00      12/20/2016      2
7187424                               180             09             $55,238.00       $51,000.00      $457.01         701
0300840824                            7               177            1                $107,000.00     09/16/2001      45
Boise                    ID   83704   02              10.250         100              $50,703.93      09/24/2016      2

7223184                               181             14             $116,000.00      $21,750.00      $259.29         644
0300847472                            6               181            1                $145,000.00     12/28/2001      41
SAPULPA                  OK   74131   02              11.880         95               $21,750.00      01/01/2017      2

7223196                               181             14             $103,200.00      $14,350.00      $145.55         772
0300847563                            6               181            1                $129,000.00     12/26/2001      27
RICHLAND                 WA   99352   02              9.000          92               $14,350.00      01/03/2017      2
7223198                               181             14             $75,305.00       $35,000.00      $411.65         672
0300849650                            6               181            1                $111,000.00     12/24/2001      42
BAKERSFIELD              CA   93311   02              11.630         100              $35,000.00      01/01/2017      2

7230650                               121             14             $92,158.14       $17,000.00      $225.13         737
0300848736                            5               121            1                $113,000.00     12/18/2001      32
Pittsburgh               PA   15223   02              10.050         97               $17,000.00      01/01/2012      2

5150194                               181             14             $160,000.00      $24,000.00      $208.40         724
0300851920                            7               173            1                $200,000.00     04/02/2001      46
Mission Hills            CA   91345   01              9.880          92               $23,828.86      05/01/2016      2
5944410                               181             14             $275,000.00      $49,000.00      $437.27         643
0300851862                            7               178            1                $360,000.00     09/19/2001      45
La Mesa                  CA   91941   01              10.200         90               $48,937.16      10/01/2016      2

6686932                               181             14             $214,200.00      $23,800.00      $278.03         664
0300847712                            6               179            1                $238,000.00     10/23/2001      45
Jacksonville             FL   32217   02              11.500         100              $23,699.62      11/01/2016      2

6804650                               181             14             $222,737.00      $27,842.00      $272.14         683
0300787397                            6               180            1                $279,000.00     11/16/2001      44
CRAWFORD                 NY   12549   01              8.380          90               $27,764.17      12/01/2016      2
6804722                               181             14             $176,000.00      $29,500.00      $294.84         687
0300797156                            6               180            1                $220,000.00     11/26/2001      50
Elgin                    TX   78621   01              8.750          94               $29,420.26      12/01/2016      2

7013576                               181             14             $104,000.00      $15,000.00      $157.54         678
0300831328                            6               180            1                $135,000.00     11/27/2001      50
Tacoma                   WA   98445   01              9.600          89               $14,962.46      12/01/2016      2

                                                                                                                  Page 52 of 450

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

7045622                               180             04             $173,513.00      $35,000.00      $431.38         679
0300850583                            6               179            1                $211,500.00     11/26/2001      48
Germantown               MD   20876   02              12.500         99               $34,933.20      11/30/2016      2
7046086                               180             14             $183,580.25      $36,500.00      $370.21         701
0300850641                            6               179            1                $282,900.00     11/20/2001      43
Green Bay                WI   54303   02              9.000          78               $36,403.54      11/28/2016      2

7046752                               180             14             $85,774.25       $37,600.00      $427.36         705
0300851144                            6               180            1                $127,000.00     12/05/2001      29
Topeka                   KS   66614   02              11.000         98               $37,600.00      12/12/2016      2

7047284                               120             14             $41,129.00       $33,300.00      $439.14         684
0300850518                            5               119            1                $93,000.00      11/26/2001      22
Edward                   NC   27821   02              9.950          81               $33,136.11      11/30/2011      2
7065098                               181             14             $148,000.00      $27,750.00      $278.17         733
0300855038                            6               180            1                $185,000.00     11/28/2001      45
Newton Township          PA   19073   01              8.800          95               $27,675.33      12/01/2016      2

7065264                               181             14             $144,000.00      $27,000.00      $276.27         687
0300837267                            6               180            1                $180,000.00     11/30/2001      38
Washington Twp           NJ   08080   01              9.150          95               $26,929.61      12/01/2016      2

7071502                               181             14             $259,000.00      $48,600.00      $477.58         650
0300853736                            7               181            1                $324,461.00     12/03/2001      46
Modesto                  CA   95356   01              11.400         95               $48,600.00      01/01/2017      2
7071508                               181             14             $168,000.00      $31,500.00      $325.14         710
0300855004                            6               180            1                $210,000.00     11/30/2001      34
Township Of Cherry Hill  NJ   08003   01              9.300          95               $31,418.99      12/01/2016      2

7071526                               181             14             $263,900.00      $66,000.00      $567.04         735
0300836491                            7               180            1                $329,900.00     11/30/2001      35
Washington Twp           NJ   07882   01              9.750          100              $65,969.21      12/01/2016      2

7071540                               181             14             $160,000.00      $26,000.00      $260.62         778
0300837333                            6               180            1                $200,000.00     11/30/2001      38
Borough Of Somerville    NJ   08876   01              8.800          93               $25,930.05      12/01/2016      2
7071634                               181             14             $210,400.00      $31,560.00      $276.96         709
0300837663                            7               180            1                $263,000.00     11/30/2001      49
Bergenfield Borough      NJ   07621   01              10.000         92               $31,546.04      12/01/2016      2

7106126                               180             14             $136,912.54      $50,500.00      $573.95         689
0300841798                            6               180            1                $187,500.00     12/03/2001      46
Cumming                  GA   30040   02              11.000         100              $50,500.00      12/19/2016      2

7107760                               181             14             $217,600.00      $40,800.00      $457.98         652
0300833704                            6               181            1                $272,000.00     12/03/2001      45
Napa                     CA   94558   01              10.780         95               $40,800.00      01/01/2017      2
7115054                               181             14             $208,000.00      $39,000.00      $394.40         760
0300855053                            6               180            1                $260,000.00     11/29/2001      32
Parsippany Troy Hill Twp NJ   07054   01              8.950          95               $38,790.87      12/01/2016      2

7140780                               181             14             $272,000.00      $34,000.00      $293.36         668
0300839719                            7               181            1                $335,000.00     12/04/2001      37
Teaneck Twp              NJ   07666   01              9.800          92               $34,000.00      01/01/2017      2

7140838                               181             14             $239,900.00      $45,000.00      $508.65         660
0300839826                            6               180            1                $299,900.00     11/30/2001      41
Alexandria               VA   22309   01              10.900         95               $44,900.10      12/01/2016      2
7141706                               181             14             $217,000.00      $21,000.00      $216.13         691
0300853934                            6               180            1                $272,000.00     11/29/2001      45
Buena Park               CA   90620   01              9.250          88               $20,945.74      12/01/2016      2

7161454                               181             14             $244,000.00      $61,000.00      $657.37         704
0300847928                            6               181            1                $305,000.00     12/12/2001      40
Upper Dublin Township    PA   19002   02              10.050         100              $61,000.00      01/01/2017      2

7183296                               180             14             $60,546.00       $63,000.00      $648.39         732
0300851623                            6               180            1                $137,800.00     12/10/2001      27
Deltona                  FL   32725   02              9.250          90               $63,000.00      12/28/2016      2
7189582                               181             14             $101,600.00      $25,400.00      $265.23         757
0300851201                            6               181            1                $130,000.00     12/13/2001      41
Hemet                    CA   92543   01              9.500          98               $25,400.00      01/01/2017      2

7223242                               181             14             $84,000.00       $19,500.00      $172.57         649
0300852688                            7               181            1                $115,000.00     12/05/2001      45
Lodi                     CA   95240   01              10.100         90               $19,500.00      01/01/2017      2

                                                                                                                  Page 53 of 450

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

7234144                               181             14             $275,000.00      $57,250.00      $501.35         710
0300854825                            7               181            1                $350,000.00     12/06/2001      42
Tracy                    CA   95376   01              9.980          95               $57,250.00      01/01/2017      2
7266816                               181             09             $88,240.00       $22,060.00      $236.92         687
0300852886                            6               182            1                $110,300.00     01/07/2002      33
CANYON LAKE              TX   78070   01              9.990          100              $22,060.00      02/01/2017      2

7266822                               181             09             $167,025.00      $58,000.00      $614.43         736
0300852910                            6               181            1                $230,000.00     12/31/2001      23
GRAND JUNCTION           CO   81506   02              9.750          98               $58,000.00      01/01/2017      2

7266824                               181             16             $95,200.00       $17,850.00      $186.39         781
0300854064                            6               182            1                $119,000.00     01/07/2002      27
PHILADELPHIA             PA   19146   01              9.500          95               $17,850.00      02/01/2017      2
7274252                               181             14             $374,000.00      $70,100.00      $606.13         701
0300853835                            7               181            1                $467,517.00     12/03/2001      40
Simi Valley              CA   93065   01              9.830          95               $70,100.00      01/01/2017      2

7266804                               181             14             $90,000.00       $25,000.00      $238.08         641
0300855871                            7               181            1                $122,000.00     12/31/2001      37
PAWTUCKET                RI   02860   02              11.000         95               $25,000.00      01/01/2017      2

7288514                               181             14             $76,257.00       $54,800.00      $568.11         736
0300855384                            6               181            1                $138,000.00     01/03/2002      38
ALAMOSA                  CO   81101   02              9.380          95               $54,800.00      02/01/2017      2
7288528                               181             14             $53,191.00       $42,000.00      $435.41         727
0300855525                            6               181            1                $112,830.00     01/03/2002      46
CRAWFORDVILLE            FL   32327   02              9.380          85               $42,000.00      02/01/2017      2

7186198                               121             14             $151,752.00      $31,500.00      $407.60         701
0300856176                            5               121            1                $195,508.00     12/20/2001      36
Roseville                MN   55113   02              9.500          94               $31,500.00      01/04/2012      2

7187030                               181             14             $212,000.00      $37,000.00      $421.70         729
0300855723                            6               181            1                $265,000.00     12/19/2001      38
Long Beach               CA   90808   02              11.050         94               $37,000.00      01/02/2017      2
7266798                               181             14             $117,095.00      $47,800.00      $544.04         683
0300852795                            6               181            1                $165,000.00     12/28/2001      48
PUYALLUP                 WA   98374   02              11.030         100              $47,800.00      01/04/2017      2

6035256                               181             09             $232,000.00      $13,000.00      $130.89         769
0300706512                            6               173            1                $290,000.00     05/15/2001      19
Pembroke Pines           FL   33331   02              8.880          85               $12,751.31      06/01/2016      2

6094114                               180             14             $129,414.00      $50,000.00      $552.39         696
0300708633                            6               175            1                $180,672.00     07/19/2001      39
Westampton               NJ   08060   02              10.490         100              $49,413.29      07/26/2016      2
6663711                               180             14             $97,285.00       $22,000.00      $268.87         681
0300851185                            6               180            1                $122,000.00     12/11/2001      45
SANDPOINT                ID   83864   02              12.340         98               $22,000.00      12/20/2016      2

6938324                               181             09             $162,400.00      $20,300.00      $211.98         767
0300800430                            6               180            1                $203,000.00     11/29/2001      36
Las Vegas                NV   89144   01              9.500          90               $20,248.14      12/01/2016      2

7035050                               181             14             $275,000.00      $37,000.00      $369.80         754
0300835543                            6               178            1                $390,000.00     10/17/2001      50
Mission Viejo            CA   92691   02              8.750          80               $36,799.25      11/01/2016      2
7071440                               181             RFC01          $182,300.00      $34,185.00      $326.84         656
0300861572                            7               180            1                $227,900.00     11/30/2001      38
Riva                     MD   21140   01              11.050         95               $34,172.95      12/01/2016      2

7183050                               181             04             $256,800.00      $48,100.00      $422.11         754
0300851151                            7               181            1                $321,000.00     12/21/2001      50
Irvine                   CA   92620   01              10.000         95               $48,100.00      01/01/2017      2

7055036                               181             14             $107,200.00      $20,100.00      $208.38         775
0300863966                            6               175            1                $134,000.00     07/13/2001      33
San Bernardino           CA   92407   01              9.380          95               $19,585.67      08/01/2016      2
7063598                               180             14             $169,972.00      $66,000.00      $691.18         752
0300845344                            6               179            1                $275,000.00     12/13/2001      45
Hesperus                 CO   81329   02              9.550          86               $66,000.00      12/26/2016      2

7063950                               181             14             $275,000.00      $30,700.00      $325.22         659
0300831864                            6               179            1                $360,000.00     11/21/2001      25
Yucaipa                  CA   92399   01              9.750          85               $30,624.22      12/01/2016      2

                                                                                                                  Page 54 of 450

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

7106244                               181             14             $140,800.00      $35,200.00      $368.63         760
0300850435                            6               179            1                $176,000.00     11/21/2001      41
La Puente                CA   91744   02              9.550          100              $35,111.50      12/01/2016      2
7131378                               181             14             $92,682.00       $21,000.00      $236.71         689
0300837804                            6               179            1                $129,000.00     11/24/2001      43
MADERA                   CA   93637   02              10.850         89               $20,953.17      12/01/2016      2

7139990                               181             09             $107,541.00      $18,450.00      $218.47         631
0300862299                            6               180            1                $140,000.00     12/18/2001      44
Chandler                 AZ   85225   02              11.750         90               $18,450.00      01/01/2017      2

7141014                               181             14             $272,000.00      $51,000.00      $564.54         666
0300856150                            6               179            1                $340,000.00     11/19/2001      44
Lake Forest Park         WA   98155   01              10.530         95               $50,882.77      12/01/2016      2
7141770                               180             14             $101,610.76      $38,100.00      $397.85         704
0300841228                            6               179            1                $166,000.00     12/17/2001      34
AUBURN                   WA   98092   02              9.500          85               $38,100.00      12/21/2016      2

7141780                               180             14             $114,910.73      $13,450.00      $148.68         641
0300864261                            6               179            1                $154,500.00     12/13/2001      42
SAINT PAUL               MN   55119   02              10.500         84               $13,450.00      12/19/2016      2

7141802                               180             09             $145,028.14      $48,700.00      $523.04         710
0300840733                            6               179            1                $204,000.00     12/18/2001      45
HERNDON                  VA   20171   02              9.990          95               $48,700.00      12/24/2016      2
7149730                               180             04             $88,330.90       $27,000.00      $265.88         696
0300840071                            6               179            1                $146,000.00     12/19/2001      28
BRIGHTON                 MI   48116   02              8.500          79               $27,000.00      12/26/2016      2

7178710                               181             14             $159,109.92      $51,500.00      $641.47         673
0300849536                            6               179            1                $215,666.67     11/15/2001      46
Livonia                  MI   48154   02              12.700         98               $51,349.07      12/15/2016      2

7178732                               181             14             $397,195.55      $37,493.00      $467.00         643
0300849999                            6               179            1                $458,000.00     11/17/2001      42
Stone Mountain           GA   30087   02              12.700         95               $37,492.99      12/01/2016      2
7186096                               181             14             $283,388.00      $75,000.00      $738.55         680
0300861606                            6               180            1                $525,000.00     12/21/2001      33
Honolulu                 HI   96816   02              8.500          69               $75,000.00      01/01/2017      2

7239332                               181             14             $380,000.00      $53,000.00      $542.30         722
0300853983                            6               180            1                $475,000.00     12/19/2001      16
Columbia                 SC   29223   02              9.150          92               $53,000.00      01/01/2017      2

7256338                               181             09             $228,596.00      $42,850.00      $418.83         750
0300863198                            6               180            1                $290,000.00     12/21/2001      32
Matthews                 NC   28104   01              8.380          94               $42,850.00      01/01/2017      2
7272746                               181             14             $178,000.00      $31,150.00      $312.25         774
0300864584                            6               180            1                $222,500.00     12/05/2001      36
City Of Clifton          NJ   07014   01              8.800          94               $31,150.00      01/02/2017      2

7275800                               181             14             $90,000.00       $16,500.00      $168.34         761
0300863370                            6               180            1                $120,000.00     12/10/2001      41
Rio Linda                CA   95673   01              9.100          89               $16,500.00      01/01/2017      2

7291902                               181             RFC01          $93,750.00       $31,250.00      $324.44         728
0300864030                            6               180            1                $125,000.00     12/26/2001      17
Germantown               MD   20874   01              9.400          100              $31,250.00      01/01/2017      2
7303218                               181             14             $173,507.00      $23,000.00      $261.42         654
0300863131                            6               180            1                $207,000.00     12/10/2001      41
DAVIE                    FL   33325   02              11.000         95               $23,000.00      01/01/2017      2

7303220                               181             14             $123,500.00      $29,500.00      $321.54         673
0300863438                            6               180            1                $170,000.00     12/11/2001      41
SACRAMENTO               CA   95828   01              10.250         90               $29,500.00      01/01/2017      2

7303222                               181             14             $50,972.70       $40,500.00      $462.87         654
0300863354                            6               180            1                $96,608.00      12/10/2001      43
PALM COAST               FL   32137   02              11.100         95               $40,500.00      01/01/2017      2
7303230                               181             14             $218,049.00      $51,000.00      $595.78         674
0300863578                            6               180            1                $270,000.00     12/17/2001      31
TEMECULA                 CA   92591   02              11.500         100              $51,000.00      01/01/2017      2

7333224                               181             14             $120,000.00      $20,000.00      $201.37         732
0300862406                            6               181            1                $150,000.00     01/10/2002      31
DES ALLEMANDS            LA   70030   01              8.880          94               $20,000.00      02/01/2017      2

                                                                                                                  Page 55 of 450

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

7333616                               182             14             $397,000.00      $75,000.00      $794.52         731
0300862265                            6               181            1                $496,293.00     12/31/2001      38
Novato                   CA   94947   02              9.750          96               $75,000.00      02/01/2017      2
7343686                               181             14             $140,164.00      $48,500.00      $471.08         735
0300863727                            6               180            1                $226,615.00     12/28/2001      36
Moriches                 NY   11955   02              8.270          84               $48,500.00      01/01/2017      2

4504113                               181             09             $275,000.00      $11,300.00      $112.27         764
0300866084                            6               169            1                $360,000.00     01/19/2001      36
Hayward                  CA   94541   01              8.650          80               $10,812.51      02/01/2016      2

4933561                               181             14             $209,827.00      $55,000.00      $596.94         711
0300866217                            6               173            1                $265,000.00     05/16/2001      45
Olathe                   KS   66061   02              10.180         100              $54,062.35      06/01/2016      2
6251662                               180             14             $248,000.00      $46,500.00      $514.01         707
0300723384                            6               177            1                $310,000.00     10/17/2001      48
Glendale                 AZ   85308   02              10.500         95               $46,122.26      10/22/2016      2

6577224                               181             14             $93,600.00       $20,800.00      $210.66         751
0300747433                            6               179            1                $117,000.00     11/05/2001      30
Raytown                  MO   64133   01              8.980          98               $20,744.91      12/01/2016      2

7150572                               181             14             $120,000.00      $15,000.00      $147.72         777
0300868569                            6               180            1                $150,000.00     12/21/2001      31
Albuquerque              NM   87111   01              8.500          90               $15,000.00      01/01/2017      2
7178724                               181             14             $222,503.14      $70,000.00      $837.80         663
0300851748                            6               179            1                $316,166.67     11/13/2001      28
La Grange                GA   30240   02              11.950         93               $69,882.45      12/15/2016      2

7184678                               181             14             $153,401.00      $24,000.00      $267.16         686
0300851177                            6               180            1                $187,000.00     12/17/2001      46
La Puente                CA   91746   02              10.630         95               $24,000.00      01/02/2017      2

7188242                               181             14             $116,284.00      $48,000.00      $510.54         739
0300865185                            6               180            1                $179,000.00     12/31/2001      40
MERCED                   CA   95340   02              9.820          92               $48,000.00      01/08/2017      2
7208812                               181             14             $120,000.00      $19,000.00      $188.77         732
0300866548                            6               179            1                $150,000.00     11/27/2001      44
Portland                 OR   97217   01              8.650          93               $18,948.19      12/01/2016      2

7209112                               181             14             $92,458.00       $25,500.00      $282.67         717
0300865979                            6               181            1                $143,000.00     01/01/2002      38
NEWARK                   DE   19711   02              10.550         83               $25,500.00      02/01/2017      2

7223652                               181             14             $210,383.88      $25,400.00      $272.95         654
0300864774                            6               180            1                $276,000.00     12/26/2001      46
GILBERT                  AZ   85234   02              10.000         86               $25,400.00      01/02/2017      2
7228622                               181             14             $311,200.00      $58,350.00      $587.49         759
0300860129                            6               180            1                $389,000.00     12/07/2001      37
Anaheim                  CA   92802   01              8.880          95               $58,194.06      01/01/2017      2

7240784                               181             14             $56,569.00       $24,000.00      $236.34         706
0300865854                            6               181            1                $142,896.00     01/03/2002      37
YORK                     NE   68467   02              8.500          57               $24,000.00      02/01/2017      2

7242738                               181             14             $94,792.00       $87,500.00      $878.14         704
0300865243                            6               181            1                $296,000.00     01/05/2002      31
LADY LAKE                FL   32159   02              8.820          62               $87,500.00      02/01/2017      2
7243478                               181             14             $14,555.00       $65,000.00      $671.70         748
0300865193                            6               181            1                $96,642.00      01/04/2002      23
TUSCALOOSA               AL   35405   02              9.320          83               $65,000.00      02/01/2017      2

7245764                               181             14             $220,000.00      $27,500.00      $270.81         777
0300856812                            6               180            1                $275,000.00     12/21/2001      35
North Haledon            NJ   07508   01              8.500          90               $27,500.00      01/01/2017      2

7255258                               181             14             $192,800.00      $24,000.00      $254.62         672
0300863842                            6               180            1                $241,000.00     12/12/2001      44
Tacoma                   WA   98466   01              9.780          90               $24,000.00      01/01/2017      2
7255474                               181             14             $104,836.00      $43,000.00      $429.76         688
0300865599                            6               181            1                $198,000.00     01/07/2002      34
CANTONMENT               FL   32533   02              8.750          75               $43,000.00      02/01/2017      2

7255870                               181             14             $132,000.00      $10,000.00      $104.72         719
0300863230                            6               180            1                $165,000.00     12/20/2001      28
Sacramento               CA   95834   01              9.550          87               $10,000.00      01/01/2017      2

                                                                                                                  Page 56 of 450

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

7259004                               181             14             $133,600.00      $25,050.00      $283.15         643
0300862976                            6               180            1                $167,000.00     12/21/2001      30
Bel Alton                MD   20611   01              10.900         95               $24,994.39      01/01/2017      2
7260432                               181             14             $88,000.00       $11,000.00      $108.97         792
0300865532                            6               180            2                $110,000.00     12/14/2001      44
Derby                    VT   05829   01              8.600          90               $11,000.00      01/01/2017      2

7262968                               181             14             $93,000.00       $16,000.00      $194.61         640
0300865300                            6               181            1                $115,000.00     01/05/2002      35
JASPER                   AL   35503   02              12.250         95               $16,000.00      02/01/2017      2

7266530                               181             14             $95,953.00       $42,100.00      $408.43         735
0300865425                            6               180            1                $164,000.00     12/28/2001      30
Pembroke Pines           FL   33024   02              8.250          85               $42,100.00      01/02/2017      2
7267472                               181             15             $208,500.00      $28,200.00      $292.78         751
0300865524                            6               180            1                $263,000.00     12/17/2001      40
South Easton             MA   02375   02              9.400          90               $28,200.00      01/01/2017      2

7271198                               181             14             $293,600.00      $73,400.00      $788.76         757
0300865961                            6               180            1                $367,000.00     12/14/2001      31
Boulder Creek            CA   95006   01              10.000         100              $73,400.00      01/01/2017      2

7272270                               181             14             $172,720.00      $21,590.00      $223.50         752
0300863255                            6               180            1                $215,900.00     12/24/2001      33
Long Beach               CA   90810   01              9.350          90               $21,590.00      01/01/2017      2
7281044                               181             14             $300,000.00      $56,250.00      $579.76         758
0300867397                            6               180            1                $375,000.00     12/21/2001      36
Neveda City              CA   95959   01              9.280          95               $56,250.00      01/01/2017      2

7285928                               181             14             $97,268.00       $53,000.00      $555.68         723
0300865615                            6               181            1                $201,000.00     01/07/2002      30
NORTH KINGSTOWN          RI   02852   02              9.570          75               $53,000.00      02/01/2017      2

7288098                               181             09             $275,000.00      $45,000.00      $475.35         686
0300867561                            6               180            1                $337,295.00     12/19/2001      42
Atascadero               CA   93422   02              9.700          95               $45,000.00      01/01/2017      2
7293120                               181             14             $121,000.00      $100,000.00     $1,066.97       701
0300864220                            6               180            1                $269,000.00     12/21/2001      31
San Diego                CA   92126   02              9.880          83               $100,000.00     01/08/2017      2

7297136                               180             14             $335,000.00      $50,000.00      $533.49         760
0300864196                            6               179            1                $431,608.00     12/18/2001      42
Glendale                 CA   91214   02              9.880          90               $50,000.00      12/31/2016      2

7303216                               181             14             $137,570.00      $29,000.00      $294.14         732
0300857828                            6               180            1                $186,216.00     12/06/2001      28
CORVALLIS                OR   97333   02              9.000          90               $29,000.00      01/01/2017      2
7311916                               181             14             $84,800.00       $21,200.00      $217.24         805
0300867306                            6               180            1                $106,000.00     12/19/2001      40
Boise                    ID   83703   01              9.180          100              $21,144.85      01/01/2017      2

7317972                               181             14             $116,800.00      $10,000.00      $97.42          737
0300868049                            6               180            1                $146,000.00     12/11/2001      44
Springfield              OR   97478   01              8.320          87               $10,000.00      01/01/2017      2

7347994                               181             14             $111,900.80      $37,600.00      $386.98         709
0300864949                            6               181            1                $155,000.00     01/04/2002      30
Glen Burnie              MD   21060   02              9.250          97               $37,600.00      02/01/2017      2
7356096                               181             14             $74,000.00       $19,000.00      $223.47         664
0300864865                            6               181            1                $93,000.00      01/07/2002      45
OPELIKA                  AL   36804   02              11.630         100              $19,000.00      02/01/2017      2

7360132                               181             09             $147,306.00      $57,500.00      $632.04         700
0300866282                            6               180            1                $205,000.00     12/18/2001      37
Corona                   CA   92880   02              10.400         100              $57,500.00      01/01/2017      2

7361324                               181             14             $236,800.00      $27,000.00      $299.30         668
0300865458                            6               180            1                $298,370.00     12/05/2001      42
Aashburn                 VA   20147   01              10.550         89               $27,000.00      01/01/2017      2
7377662                               180             14             $129,600.00      $16,200.00      $172.85         640
0300867132                            6               180            1                $162,000.00     01/02/2002      31
KENNEWICK                WA   99336   02              9.880          90               $16,200.00      01/14/2017      2

7377672                               182             14             $116,388.00      $25,000.00      $264.84         691
0300867249                            6               181            1                $163,500.00     12/31/2001      49
LEBANON                  OR   97355   02              9.750          87               $25,000.00      02/01/2017      2

                                                                                                                  Page 57 of 450

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

7377692                               181             14             $96,000.00       $24,000.00      $261.59         721
0300867439                            6               181            1                $120,000.00     01/09/2002      39
CORTEZ                   CO   81321   02              10.250         100              $24,000.00      02/01/2017      2
7377702                               181             14             $28,058.00       $28,600.00      $302.98         668
0300867520                            6               181            1                $65,000.00      01/09/2002      45
PENSACOLA                FL   32505   02              9.750          88               $28,600.00      02/01/2017      2

7388162                               181             14             $77,101.00       $49,000.00      $485.98         681
0300868114                            6               181            1                $158,000.00     01/07/2002      45
Vergas                   MN   56587   02              8.620          80               $49,000.00      02/01/2017      2

7223584                               180             14             $114,585.65      $52,000.00      $591.04         700
0300861150                            6               180            1                $172,399.00     12/21/2001      40
INDIO                    CA   92201   02              11.000         97               $52,000.00      12/28/2016      2
7223590                               180             14             $114,285.53      $40,000.00      $423.75         684
0300861648                            6               180            1                $168,000.00     12/22/2001      28
COLCHESTER               CT   06415   02              9.750          92               $40,000.00      12/28/2016      2

7223594                               180             14             $64,234.33       $30,000.00      $322.20         747
0300861077                            6               180            1                $95,000.00      12/23/2001      40
STAFFORD SPRINGS         CT   06076   02              9.990          100              $30,000.00      12/28/2016      2

7223598                               180             14             $79,051.47       $40,400.00      $478.39         642
0300857596                            6               180            1                $126,000.00     12/22/2001      40
EAST HARTFORD            CT   06108   02              11.750         95               $40,400.00      12/28/2016      2
7223600                               180             14             $35,745.29       $21,500.00      $217.94         710
0300861366                            6               180            1                $62,000.00      12/22/2001      32
NEW TAZEWELL             TN   37825   02              8.990          93               $21,500.00      12/28/2016      2

7223604                               180             14             $75,276.57       $75,000.00      $924.40         679
0300861663                            6               180            1                $157,683.00     12/21/2001      44
PORTLAND                 OR   97211   02              12.500         96               $75,000.00      12/28/2016      2

7223608                               120             04             $107,641.94      $40,800.00      $533.55         646
0300860848                            5               120            1                $223,755.00     12/22/2001      25
WILLIAMSBURG             VA   23185   02              9.750          67               $40,800.00      12/28/2011      2
7223614                               180             14             $130,908.23      $46,800.00      $524.61         697
0300859782                            6               180            1                $183,474.00     12/22/2001      45
BRENTWOOD                NY   11717   02              10.750         97               $46,800.00      12/28/2016      2

7223618                               180             14             $90,589.34       $30,500.00      $318.49         717
0300859717                            6               180            1                $135,000.00     12/22/2001      41
ANTRIM                   NH   03440   02              9.500          90               $30,500.00      12/28/2016      2

7223622                               180             14             $41,914.86       $25,300.00      $252.87         719
0300861671                            6               180            1                $89,678.00      12/21/2001      46
CASPER                   WY   82601   02              8.750          75               $25,300.00      12/28/2016      2
7223624                               180             14             $83,308.22       $41,500.00      $465.20         696
0300859634                            6               180            1                $130,500.00     12/21/2001      45
LAKEMOOR                 IL   60050   02              10.750         96               $41,500.00      12/28/2016      2

7223630                               180             14             $121,868.53      $24,500.00      $255.84         722
0300857604                            6               180            1                $156,000.00     12/22/2001      40
HORSHAM                  PA   19044   02              9.500          94               $24,500.00      12/28/2016      2

7223634                               180             14             $159,624.68      $40,000.00      $411.68         643
0300861689                            6               180            1                $243,000.00     12/20/2001      29
ROCHELLE PARK            NJ   07662   02              9.250          83               $40,000.00      12/27/2016      2
7223636                               180             14             $173,628.64      $22,300.00      $267.50         637
0300860566                            6               180            1                $218,000.00     12/20/2001      44
MONROE                   MI   48161   02              11.990         90               $22,300.00      12/27/2016      2

7223638                               180             14             $74,809.03       $39,100.00      $419.94         719
0300861374                            6               180            1                $121,000.00     12/24/2001      40
BIDDEFORD                ME   04005   02              9.990          95               $39,100.00      12/31/2016      2

7223644                               180             14             $113,656.75      $45,000.00      $469.91         731
0300861705                            6               180            1                $173,000.00     12/20/2001      29
MIDLOTHIAN               VA   23112   02              9.500          92               $45,000.00      12/27/2016      2
7223646                               180             14             $43,934.07       $15,000.00      $156.64         733
0300859618                            6               180            1                $63,000.00      12/20/2001      32
WHITE OAK                PA   15131   02              9.500          94               $15,000.00      12/31/2016      2

7223648                               180             14             $87,567.38       $69,500.00      $768.26         679
0300860111                            6               180            1                $185,000.00     12/24/2001      46
VIRGINIA BEACH           VA   23456   02              10.500         85               $69,500.00      12/31/2016      2

                                                                                                                  Page 58 of 450

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

7223654                               181             09             $117,896.70      $32,700.00      $403.04         648
0300859741                            6               181            1                $159,000.00     12/26/2001      41
OLYMPIA                  WA   98503   02              12.500         95               $32,700.00      01/02/2017      2
7223658                               181             14             $108,233.36      $21,000.00      $238.56         713
0300860079                            6               181            1                $133,000.00     12/26/2001      41
CHICAGO                  IL   60652   02              10.990         98               $21,000.00      01/02/2017      2

7223660                               181             14             $103,578.89      $37,000.00      $414.76         687
0300859766                            6               181            1                $141,000.00     12/26/2001      45
SUN CITY                 AZ   85373   02              10.750         100              $37,000.00      01/02/2017      2

7223662                               181             04             $39,025.14       $50,000.00      $537.00         668
0300860475                            6               181            1                $126,000.00     12/21/2001      42
MIAMI                    FL   33172   02              9.990          71               $50,000.00      01/03/2017      2
7223664                               181             14             $231,014.26      $34,400.00      $380.26         652
0300861523                            6               181            1                $295,000.00     12/26/2001      45
EL DORADO HILLS          CA   95762   02              10.500         90               $34,400.00      01/02/2017      2

7223668                               181             14             $88,553.41       $33,300.00      $373.28         690
0300861531                            6               181            1                $121,987.00     12/22/2001      38
ROCHESTER                NY   14616   02              10.750         100              $33,300.00      01/02/2017      2

7223674                               181             14             $94,892.48       $60,100.00      $711.67         667
0300857919                            6               181            1                $166,000.00     12/26/2001      39
PORTLAND                 OR   97213   02              11.750         94               $60,100.00      01/02/2017      2
7223676                               181             14             $323,198.60      $39,800.00      $471.29         646
0300861473                            6               181            1                $400,000.00     12/26/2001      45
BATON ROUGE              LA   70806   02              11.750         91               $39,800.00      01/02/2017      2

7223678                               181             14             $484,262.65      $32,500.00      $329.45         723
0300861713                            6               181            1                $607,500.00     12/27/2001      41
WINTER PARK              FL   32789   02              8.990          86               $32,500.00      01/03/2017      2

7223682                               181             14             $61,360.67       $33,900.00      $417.83         674
0300861564                            6               181            1                $99,215.00      12/27/2001      43
CAMBRIDGE                MD   21613   02              12.500         97               $33,900.00      01/03/2017      2
7223684                               181             14             $78,789.85       $35,000.00      $354.79         707
0300853793                            6               181            1                $121,446.00     12/27/2001      38
ROCKFORD                 IL   61108   02              8.990          94               $35,000.00      01/03/2017      2

7223686                               181             14             $205,900.78      $53,000.00      $653.24         675
0300854254                            6               181            1                $260,000.00     12/27/2001      33
NOBLESVILLE              IN   46060   02              12.500         100              $53,000.00      01/03/2017      2

7223688                               181             14             $80,311.39       $44,000.00      $493.22         683
0300853108                            6               181            1                $127,093.00     12/27/2001      44
WARNER ROBINS            GA   31093   02              10.750         98               $44,000.00      01/03/2017      2
7223690                               181             14             $96,956.51       $26,300.00      $262.86         720
0300857554                            6               181            1                $154,500.00     12/27/2001      44
TEMPLE HILLS             MD   20748   02              8.750          80               $26,300.00      01/03/2017      2

7223692                               181             14             $190,738.42      $25,700.00      $284.09         705
0300860731                            6               181            1                $260,000.00     12/27/2001      48
PLAINFIELD               IL   60544   02              10.500         84               $25,700.00      01/03/2017      2

7223700                               181             14             $20,276.72       $37,000.00      $375.06         668
0300857646                            6               181            1                $75,000.00      12/27/2001      43
LEEDS                    AL   35094   02              8.990          77               $37,000.00      01/03/2017      2
7223702                               181             14             $47,369.20       $39,000.00      $467.82         655
0300857679                            6               181            1                $93,333.00      12/27/2001      22
MORGANTOWN               WV   26508   02              11.990         93               $39,000.00      01/03/2017      2

7223704                               181             14             $107,931.00      $40,200.00      $431.75         717
0300861721                            6               181            1                $156,000.00     12/27/2001      39
BIRMINGHAM               AL   35206   02              9.990          95               $40,200.00      01/03/2017      2

7223706                               181             14             $137,456.38      $26,000.00      $320.46         663
0300861507                            6               181            1                $168,000.00     12/27/2001      35
MARYSVILLE               WA   98270   02              12.500         98               $26,000.00      01/03/2017      2
7223708                               181             14             $115,811.54      $49,900.00      $590.89         689
0300861739                            6               181            1                $166,000.00     12/27/2001      49
ENFIELD                  CT   06082   02              11.750         100              $49,900.00      01/03/2017      2

7223714                               121             09             $108,649.73      $16,500.00      $248.81         665
0300854379                            5               121            1                $147,649.00     12/27/2001      29
AVON                     IN   46123   02              13.250         85               $16,500.00      01/03/2012      2

                                                                                                                  Page 59 of 450

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

7223716                               180             14             $50,173.21       $55,000.00      $642.51         678
0300861747                            6               180            1                $113,000.00     12/22/2001      29
MINNEAPOLIS              MN   55418   02              11.500         94               $55,000.00      12/28/2016      2
7226822                               181             14             $208,000.00      $52,000.00      $454.42         708
0300861127                            7               181            1                $260,000.00     12/11/2001      28
Milwaukie                OR   97222   01              9.950          100              $52,000.00      01/01/2017      2

7255956                               181             14             $148,431.00      $25,600.00      $307.08         676
0300859733                            6               181            1                $190,000.00     12/20/2001      28
Beltsville               MD   20705   02              11.990         92               $25,600.00      01/01/2017      2

7256394                               122             14             $275,000.00      $25,000.00      $316.69         708
0300857414                            5               121            1                $340,000.00     12/31/2001      37
Duxbury                  MA   02332   02              9.000          89               $25,000.00      02/01/2012      2
7266678                               120             14             $129,694.00      $18,300.00      $249.50         670
0300857331                            5               118            1                $195,000.00     11/23/2001      41
Bethel Island            CA   94511   02              10.750         76               $18,214.44      11/30/2011      2

7270038                               181             14             $78,762.03       $22,000.00      $227.08         728
0300860392                            6               181            1                $112,000.00     12/19/2001      28
Macon                    GA   31204   02              9.300          90               $22,000.00      01/01/2017      2

7288534                               181             14             $300,000.00      $45,000.00      $449.75         711
0300855665                            6               181            1                $400,000.00     12/28/2001      27
NEWARK                   CA   94560   02              8.750          87               $45,000.00      01/01/2017      2
7303212                               181             14             $273,354.00      $93,000.00      $850.71         683
0300857562                            7               181            1                $381,000.00     12/18/2001      42
SANTA BARBARA            CA   93101   02              10.500         97               $93,000.00      01/01/2017      2

7303224                               181             14             $45,980.00       $62,000.00      $619.66         724
0300857745                            6               181            1                $145,000.00     12/10/2001      50
SPRING HILL              FL   34608   02              8.750          75               $62,000.00      01/01/2017      2

7303228                               181             14             $145,619.00      $22,300.00      $236.24         708
0300857471                            6               181            1                $184,300.00     12/16/2001      45
FRESNO                   CA   93720   02              9.750          92               $22,300.00      01/01/2017      2
7303234                               181             09             $176,000.00      $44,000.00      $468.80         709
0300861184                            6               181            1                $220,000.00     12/18/2001      45
CORONA                   CA   92882   02              9.850          100              $44,000.00      01/01/2017      2

7303236                               181             14             $177,874.00      $28,000.00      $288.17         761
0300857497                            6               181            1                $385,000.00     12/19/2001      36
DUBLIN                   CA   94568   02              9.250          54               $28,000.00      01/01/2017      2

7311812                               181             14             $139,400.00      $16,200.00      $200.99         645
0300860335                            6               181            1                $164,000.00     01/04/2002      48
COLCHESTER               VT   05446   02              12.630         95               $16,200.00      02/01/2017      2
5640038                               181             09             $124,500.00      $23,350.00      $243.83         708
0300624160                            6               177            1                $155,655.00     09/17/2001      27
North Las Vegas          NV   89031   01              9.500          95               $23,171.67      10/01/2016      2

5642162                               181             14             $133,124.68      $35,000.00      $369.71         695
0300849890                            6               179            1                $200,000.00     11/29/2001      29
Baldwin                  NY   11510   02              9.700          85               $34,932.07      12/15/2016      2

6261822                               181             04             $177,200.00      $22,150.00      $223.02         757
0300706900                            6               178            1                $221,500.00     10/18/2001      35
Miami                    FL   33180   01              8.880          90               $22,031.17      11/01/2016      2
6990274                               181             14             $108,473.71      $45,500.00      $511.45         768
0300835121                            6               179            1                $155,000.00     11/23/2001      42
Spanaway                 WA   98387   02              10.800         100              $45,398.05      12/06/2016      2

7017920                               181             14             $114,500.00      $26,100.00      $296.65         649
0300864097                            6               180            1                $148,000.00     12/11/2001      29
Santaquin                UT   84655   02              11.000         95               $26,100.00      01/01/2017      2

7036690                               181             14             $0.00            $59,300.00      $630.00         714
0300837911                            6               179            1                $84,000.00      11/30/2001      44
North Kansas City        MO   64116   02              9.800          71               $59,154.28      12/12/2016      1
7044538                               181             14             $292,000.00      $54,750.00      $539.14         774
0300822103                            6               180            1                $365,000.00     12/07/2001      31
Salinas                  CA   93906   01              8.500          95               $54,750.00      01/01/2017      2

7045898                               181             14             $155,331.00      $69,000.00      $773.45         668
0300847613                            6               179            1                $269,000.00     11/26/2001      46
Woodbury                 CT   06798   02              10.750         84               $68,844.68      12/04/2016      2

                                                                                                                  Page 60 of 450

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

6621076                               181             14             $180,400.00      $28,850.00      $286.22         699
0300774916                            6               178            1                $225,551.00     10/23/2001      43
Reno                     NV   89523   01              8.630          93               $28,691.71      11/01/2016      2
6697282                               181             14             $49,605.00       $34,000.00      $337.81         703
0300868726                            6               180            1                $90,000.00      12/19/2001      29
NICEVILLE                FL   32578   02              8.650          93               $34,000.00      01/02/2017      2

6727102                               180             14             $151,113.00      $27,600.00      $285.72         736
0300866852                            6               179            1                $189,980.00     12/11/2001      30
BALTIMORE                MD   21206   02              9.350          95               $27,600.00      12/25/2016      2

6815514                               181             14             $275,000.00      $71,750.00      $764.46         690
0300779980                            6               179            1                $365,000.00     11/13/2001      39
Burbank                  CA   91504   01              9.850          95               $71,574.49      12/01/2016      2
6819288                               180             14             $213,411.00      $47,000.00      $455.97         726
0300866100                            6               179            1                $280,000.00     12/17/2001      45
VACAVILLE                CA   95688   02              8.250          94               $47,000.00      12/31/2016      2

6877930                               181             14             $51,632.00       $35,000.00      $352.92         732
0300866761                            6               180            1                $116,650.00     12/29/2001      33
LOMA LINDA               CA   92354   02              8.900          75               $35,000.00      01/12/2017      2

6891304                               181             14             $75,251.00       $31,000.00      $354.30         675
0300868700                            6               180            1                $107,000.00     12/18/2001      40
OMAHA                    NE   68138   02              11.100         100              $31,000.00      01/01/2017      2
6930948                               181             14             $130,886.00      $33,000.00      $351.60         692
0300866787                            6               180            1                $169,500.00     12/26/2001      45
GILBERT                  AZ   85296   02              9.850          97               $33,000.00      01/09/2017      2

6937678                               181             15             $142,500.00      $38,000.00      $387.69         719
0300867942                            6               179            1                $190,000.00     11/21/2001      43
Stockton                 CA   95215   01              9.100          95               $37,900.48      12/01/2016      2

6957596                               181             09             $184,913.00      $65,000.00      $634.38         734
0300866803                            6               180            1                $254,000.00     12/26/2001      29
RENO                     NV   89511   02              8.350          99               $65,000.00      01/09/2017      2
6958600                               181             14             $166,743.00      $53,000.00      $556.65         739
0300866779                            6               180            1                $274,700.00     12/19/2001      34
WILDOMAR                 CA   92595   02              9.600          80               $53,000.00      01/02/2017      2

6966930                               181             14             $129,127.00      $38,000.00      $373.09         741
0300866795                            6               180            1                $184,789.00     12/27/2001      36
KENSINGTON               CT   06037   02              8.450          91               $38,000.00      01/10/2017      2

6980586                               181             14             $188,000.00      $20,000.00      $195.19         727
0300865052                            6               179            1                $235,000.00     11/28/2001      38
Turlock                  CA   95382   01              8.350          89               $19,943.97      12/01/2016      2
7016430                               181             14             $148,000.00      $10,000.00      $103.22         670
0300829165                            6               179            1                $188,000.00     11/19/2001      36
Carmichael               CA   95608   01              9.300          85               $9,974.28       12/01/2016      2

7044450                               181             14             $151,200.00      $16,000.00      $155.69         728
0300866472                            6               179            1                $189,000.00     11/23/2001      30
Aurora                   CO   80015   01              8.300          89               $15,954.98      12/01/2016      2

7056088                               181             14             $136,338.00      $48,000.00      $472.67         722
0300834041                            6               180            1                $220,000.00     12/04/2001      33
Reno                     NV   89511   02              8.500          84               $48,000.00      01/01/2017      2
7074368                               180             14             $104,000.00      $25,000.00      $267.12         632
0300833977                            6               179            1                $193,500.00     12/14/2001      41
Minneapolis              MN   55410   02              9.900          67               $25,000.00      12/19/2016      2

7092438                               181             14             $198,400.00      $24,800.00      $246.40         686
0300849148                            6               180            1                $248,000.00     12/04/2001      43
Antelope                 CA   95843   01              8.650          90               $24,800.00      01/01/2017      2

7139762                               181             09             $237,200.00      $29,650.00      $288.08         683
0300855806                            6               180            1                $296,500.00     12/05/2001      22
Phoenix                  AZ   85048   01              8.280          90               $29,650.00      01/01/2017      2
7149596                               181             14             $225,000.00      $13,000.00      $142.50         706
0300852373                            6               180            1                $287,000.00     12/12/2001      48
Oxnard                   CA   93035   01              10.350         83               $12,969.63      01/01/2017      2

5401557                               181             14             $207,900.00      $38,900.00      $320.02         780
0300525037                            7               176            1                $259,900.00     07/24/2001      46
El Cajon                 CA   92019   01              9.250          95               $38,818.39      08/01/2016      2

                                                                                                                  Page 61 of 450

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

5401580                               181             14             $275,000.00      $48,800.00      $397.06         690
0300502762                            7               176            1                $347,000.00     07/13/2001      43
Union                    KY   41091   01              9.130          94               $48,685.99      08/01/2016      2
5401735                               181             14             $328,000.00      $61,500.00      $517.13         708
0300524543                            7               176            1                $410,000.00     07/20/2001      50
Bethesda                 MD   20816   01              9.500          95               $61,351.06      08/01/2016      2

5401833                               181             09             $191,920.00      $35,950.00      $364.63         772
0300527942                            6               176            1                $239,900.00     07/25/2001      42
Olympia                  WA   98506   01              9.000          95               $35,565.69      08/01/2016      2

5401996                               180             14             $28,166.00       $89,000.00      $990.44         691
0300534393                            6               176            1                $142,000.00     08/17/2001      36
The Dalles               OR   97058   02              10.620         83               $88,178.02      08/23/2016      2
5402249                               181             14             $132,600.00      $16,550.00      $136.16         736
0300502929                            7               176            1                $166,000.00     07/20/2001      36
Delaware                 OH   43015   01              9.250          90               $16,515.25      08/01/2016      2

5402404                               180             14             $111,882.00      $17,500.00      $192.09         707
0300538964                            6               174            1                $131,000.00     06/18/2001      40
North Las Vegas          NV   89032   02              10.380         99               $17,282.89      06/22/2016      2

5402648                               180             14             $65,774.00       $50,000.00      $548.83         742
0300543667                            6               174            1                $135,009.00     06/13/2001      40
McDonald                 OH   44437   02              10.380         86               $49,401.19      06/28/2016      2
5402678                               181             14             $101,828.00      $50,000.00      $485.63         683
0300550639                            7               174            1                $152,000.00     05/10/2001      49
North Little Rock        AR   72116   02              11.250         100              $49,275.71      06/01/2016      2

5403100                               181             14             $176,000.00      $22,000.00      $169.17         764
0300503265                            7               176            1                $220,000.00     07/25/2001      29
Isle                     MN   56342   01              8.500          90               $20,741.33      08/01/2016      2

5403164                               181             14             $255,900.00      $47,975.00      $434.37         782
0300521002                            7               176            1                $319,900.00     07/23/2001      36
Westminster              CA   92683   01              10.380         95               $47,895.63      08/01/2016      2
5403192                               181             16             $96,000.00       $18,000.00      $143.22         738
0300515459                            7               177            1                $120,000.00     08/17/2001      43
Smyrna                   GA   30080   01              8.880          95               $17,959.18      09/01/2016      2

5403452                               181             14             $211,800.00      $26,450.00      $210.45         790
0300515269                            7               177            1                $264,800.00     08/08/2001      26
Atlanta                  GA   30319   01              8.880          90               $26,405.18      09/01/2016      2

5407627                               181             04             $82,400.00       $15,450.00      $154.41         755
0300527165                            6               176            1                $103,000.00     07/31/2001      27
ALEXANDRIA               VA   22303   01              6.000          95               $15,273.44      08/01/2016      2
5407668                               181             14             $293,000.00      $28,500.00      $297.17         682
0300605912                            6               177            1                $445,000.00     08/17/2001      44
LOS ANGELES              CA   90027   02              9.480          73               $28,281.87      09/01/2016      2

5407684                               181             14             $256,000.00      $48,000.00      $442.67         698
0300595048                            7               177            1                $320,000.00     08/15/2001      23
LAKE FOREST              CA   92630   02              10.600         95               $47,938.46      09/01/2016      2

5408754                               181             09             $431,200.00      $80,800.00      $683.55         711
0300522398                            7               176            1                $539,036.00     07/26/2001      42
Edgewater                MD   21037   01              9.570          95               $80,641.46      08/01/2016      2
5408834                               182             RFC01          $708,000.00      $88,500.00      $737.71         785
0300519030                            7               177            1                $885,000.00     07/30/2001      34
Mountain View            CA   94040   01              9.400          90               $88,365.57      09/01/2016      2

5408907                               181             09             $142,400.00      $16,800.00      $153.68         732
0300532652                            7               176            1                $178,000.00     07/31/2001      21
Marietta                 GA   30008   02              10.500         90               $16,323.19      08/06/2016      2

5408945                               182             15             $1,181,250.00    $78,750.00      $642.16         771
0300519824                            7               177            1                $1,575,000.00   07/30/2001      29
San Francisco            CA   94117   02              9.150          80               $78,623.97      09/01/2016      2
5408974                               180             09             $258,400.00      $20,000.00      $153.79         688
0300527884                            7               175            1                $323,000.00     07/17/2001      38
Annapolis                MD   21403   01              8.500          87               $18,219.90      07/17/2016      2

5409001                               180             09             $134,800.00      $25,250.00      $207.73         763
0300535150                            7               176            1                $168,500.00     08/15/2001      36
Alpharetta               GA   30022   01              9.250          95               $25,197.03      08/15/2016      2

                                                                                                                  Page 62 of 450

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

5409034                               180             14             $95,600.00       $17,900.00      $165.42         711
0300533312                            7               175            1                $119,500.00     07/31/2001      40
Athens                   GA   30605   01              10.630         95               $17,801.39      07/31/2016      2
5409090                               180             14             $225,500.00      $28,190.00      $211.79         766
0300532900                            7               176            1                $281,909.00     08/17/2001      44
Canton                   GA   30115   01              8.250          90               $28,090.81      08/17/2016      2

5409138                               181             14             $213,350.00      $40,000.00      $336.34         723
0300550506                            7               176            1                $266,694.00     07/17/2001      50
Elk Grove                CA   95624   01              9.500          95               $39,920.37      08/01/2016      2

5409153                               180             09             $322,000.00      $40,250.00      $316.65         788
0300534179                            7               174            1                $402,500.00     06/29/2001      29
Atlanta                  GA   30328   01              8.750          90               $40,116.55      06/29/2016      2
5409212                               181             14             $174,800.00      $32,775.00      $254.92         763
0300550563                            7               176            1                $218,500.00     07/27/2001      21
Baltimore                MD   21230   01              8.630          95               $32,292.43      08/01/2016      2

5409216                               180             04             $81,400.00       $10,150.00      $78.05          762
0300590205                            7               176            1                $101,800.00     08/17/2001      36
Atlanta                  GA   30328   01              8.500          90               $10,001.45      08/17/2016      2

5409244                               180             09             $275,000.00      $57,500.00      $431.98         752
0300532058                            7               175            1                $350,000.00     07/25/2001      25
Snellville               GA   30078   01              8.250          95               $57,113.44      07/25/2016      2
5409268                               181             09             $165,200.00      $20,850.00      $162.54         747
0300527421                            7               177            1                $208,500.00     08/15/2001      44
Limerick Twp             PA   19468   01              8.650          90               $20,813.00      09/01/2016      2

5409271                               180             14             $103,200.00      $12,900.00      $101.49         700
0300527793                            7               176            1                $129,000.00     08/08/2001      41
Danielsville             GA   30633   01              8.750          90               $12,869.97      08/08/2016      2

5409273                               181             14             $188,000.00      $35,250.00      $293.19         786
0300550142                            7               176            1                $235,000.00     07/27/2001      39
Silver Spring            MD   20910   01              9.380          95               $34,743.54      08/01/2016      2
5409299                               180             14             $175,164.00      $22,500.00      $189.20         730
0300527587                            7               176            1                $225,000.00     08/08/2001      41
Tyrone                   GA   30290   02              9.500          88               $22,455.19      08/13/2016      2

5409327                               180             14             $220,800.00      $27,600.00      $212.23         710
0300527181                            7               176            1                $276,000.00     08/09/2001      45
Atlanta                  GA   30338   01              8.500          90               $27,446.24      08/09/2016      2

5409335                               181             14             $266,400.00      $49,950.00      $410.93         763
0300550225                            7               176            1                $333,000.00     07/25/2001      34
Renton                   WA   98059   01              9.250          95               $49,769.05      08/01/2016      2
5409382                               181             14             $253,600.00      $47,550.00      $379.18         760
0300539475                            7               177            1                $317,000.00     08/07/2001      41
Watsonville              CA   95076   01              8.900          95               $47,448.21      09/01/2016      2

5409416                               181             14             $240,000.00      $45,000.00      $358.85         767
0300538972                            7               177            1                $300,000.00     08/01/2001      41
Mount Hermon             CA   95041   01              8.900          95               $44,924.14      09/01/2016      2

5409543                               120             14             $153,000.00      $41,000.00      $533.90         685
0300556198                            5               116            1                $197,000.00     08/21/2001      45
Miramar                  FL   33027   02              9.650          99               $40,382.49      08/27/2011      2
5409554                               181             14             $194,400.00      $24,300.00      $184.70         764
0300550209                            7               176            1                $243,000.00     07/27/2001      39
Silver Spring            MD   20903   01              8.380          90               $23,999.48      08/01/2016      2

5409710                               181             09             $246,400.00      $46,200.00      $375.90         730
0300724218                            7               176            1                $308,037.15     07/31/2001      48
Dacula                   GA   30019   01              9.130          95               $46,100.53      08/01/2016      2

5409773                               181             04             $160,500.00      $53,500.00      $484.40         709
0300514544                            7               176            1                $214,000.00     07/31/2001      45
Atlanta                  GA   30342   01              10.380         100              $53,411.47      08/01/2016      2
5409912                               181             09             $181,850.00      $34,050.00      $277.05         774
0300668803                            7               176            1                $227,329.00     07/31/2001      36
Canton                   GA   30114   01              9.130          95               $33,976.66      08/01/2016      2

5409950                               181             09             $340,000.00      $42,500.00      $323.04         797
0300518669                            7               177            1                $425,000.00     08/03/2001      21
Parkland                 FL   33076   01              8.380          90               $41,920.16      09/01/2016      2

                                                                                                                  Page 63 of 450

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

5410022                               181             09             $207,800.00      $25,950.00      $211.14         733
0300615564                            7               176            1                $259,762.85     07/24/2001      37
Villa Rica               GA   30180   01              9.130          90               $25,894.12      08/01/2016      2
5410091                               181             09             $260,350.00      $32,500.00      $336.93         786
0300631595                            6               176            1                $325,449.00     07/18/2001      46
Coral Springs            FL   33067   01              9.380          90               $20,012.33      08/01/2016      2

5410128                               181             09             $183,600.00      $34,400.00      $289.26         781
0300526548                            7               176            1                $229,500.00     07/31/2001      35
Woodstock                GA   30189   01              9.500          95               $34,331.48      08/01/2016      2

5410550                               181             14             $200,000.00      $37,500.00      $326.32         709
0300539756                            7               177            1                $250,000.00     08/14/2001      44
Elk Grove                CA   95758   01              9.900          95               $37,443.75      09/01/2016      2
5410717                               181             14             $469,600.00      $58,700.00      $574.61         756
0300634672                            6               178            1                $587,000.00     09/28/2001      42
Oakland                  NJ   07436   01              8.400          90               $58,371.43      10/01/2016      2

5410956                               181             14             $72,019.00       $46,300.00      $544.56         681
0300551868                            6               174            1                $118,410.00     05/31/2001      39
Coldwater                MI   49036   02              11.630         100              $45,709.69      06/07/2016      2

5411255                               181             14             $275,000.00      $57,800.00      $470.28         745
0300509049                            7               175            1                $381,816.00     06/29/2001      34
Overland Park            KS   66085   01              9.130          88               $57,738.25      07/01/2016      2
5411415                               180             14             $79,458.00       $75,000.00      $973.74         670
0300543543                            6               176            1                $165,300.00     08/21/2001      40
De Pere                  WI   54115   02              13.500         94               $74,605.63      08/27/2016      2

5411613                               181             09             $440,000.00      $55,000.00      $541.61         738
0300520004                            6               177            1                $550,000.00     08/17/2001      43
Houston                  TX   77094   01              8.500          90               $54,540.68      09/01/2016      2

5411673                               181             14             $105,520.00      $19,785.00      $191.94         759
0300519923                            6               177            1                $131,900.00     08/15/2001      44
Grand Blanc              MI   48439   01              8.250          95               $19,526.43      09/01/2016      2
5411690                               181             14             $275,000.00      $29,000.00      $281.34         682
0300539079                            6               177            1                $380,000.00     08/15/2001      48
Torrance                 CA   90503   01              8.250          80               $28,752.41      09/01/2016      2

5411765                               181             14             $318,400.00      $59,700.00      $483.37         790
0300539228                            7               177            1                $398,000.00     08/13/2001      37
Colorado Springs         CO   80919   01              9.070          95               $59,602.86      09/01/2016      2

5411886                               180             14             $143,950.00      $17,900.00      $176.53         800
0300538881                            6               176            1                $179,950.00     08/06/2001      31
Portland                 OR   97213   01              8.530          90               $17,700.42      08/08/2016      2
5412072                               181             14             $215,920.00      $40,485.00      $429.50         770
0300528106                            6               177            1                $269,900.00     08/01/2001      50
Riverside                CA   92503   01              9.780          95               $20,382.48      09/01/2016      2

5412091                               181             04             $344,800.00      $86,200.00      $838.77         780
0300533056                            6               177            1                $431,000.00     08/01/2001      41
San Francisco            CA   94110   01              8.300          100              $85,467.30      09/01/2016      2

5412096                               181             14             $191,200.00      $35,850.00      $282.04         756
0300510112                            7               175            1                $239,000.00     06/29/2001      39
Lino Lakes               MN   55014   01              8.750          95               $35,738.45      07/01/2016      2
5412113                               181             14             $155,200.00      $19,400.00      $198.51         731
0300557568                            6               176            1                $194,000.00     07/31/2001      45
Upper Gwynedd            PA   19446   01              9.150          90               $18,986.60      08/01/2016      2

5412142                               181             14             $268,000.00      $33,500.00      $257.00         720
0300574753                            7               176            1                $335,000.00     07/31/2001      44
East Lyme                CT   06357   01              8.480          90               $33,417.53      08/01/2016      2

5412203                               180             04             $107,600.00      $13,450.00      $102.00         740
0300626587                            7               176            1                $134,500.00     08/03/2001      43
Glen Ellyn               IL   60137   01              8.350          90               $13,385.79      08/01/2016      2
5412224                               181             04             $104,000.00      $19,500.00      $182.03         696
0300538303                            7               176            1                $130,000.00     07/26/2001      48
Kihei                    HI   96753   01              10.750         95               $19,470.24      08/07/2016      2

5412264                               181             14             $275,000.00      $45,000.00      $374.29         733
0300527876                            7               176            1                $369,900.00     07/27/2001      27
San Dimas                CA   91773   01              9.380          87               $44,908.04      08/01/2016      2

                                                                                                                  Page 64 of 450

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

5412334                               182             14             $224,000.00      $52,000.00      $566.77         709
0300526993                            6               177            1                $280,000.00     07/27/2001      33
Salinas                  CA   93906   02              10.250         99               $51,629.03      09/01/2016      2
5412468                               180             14             $120,800.00      $15,100.00      $125.60         782
0300510468                            7               175            1                $151,000.00     07/02/2001      30
Oconomowoc               WI   53066   01              9.380          90               $15,002.86      07/01/2016      2

5413394                               181             RFC01          $184,000.00      $34,500.00      $286.95         789
0300513041                            7               171            1                $230,000.00     02/09/2001      42
Darien                   IL   60561   01              9.380          95               $33,410.39      03/01/2016      2

5413769                               181             14             $202,400.00      $37,950.00      $298.55         783
0300525250                            7               176            1                $253,000.00     07/30/2001      30
Emmett                   ID   83617   01              8.750          95               $37,839.25      08/01/2016      2
5413828                               181             14             $226,800.00      $20,500.00      $178.01         739
0300606654                            7               176            1                $252,000.00     07/18/2001      32
Temecula                 CA   92591   02              9.880          99               $20,452.67      08/01/2016      2

5413847                               181             14             $233,500.00      $41,000.00      $356.02         759
0300562139                            7               176            1                $275,000.00     07/16/2001      31
Sacramento               CA   95864   02              9.880          100              $40,907.49      08/01/2016      2

5413869                               181             14             $284,500.00      $17,000.00      $124.74         735
0300525284                            7               176            1                $403,000.00     07/27/2001      30
Rockville                MD   20854   02              8.000          75               $16,953.91      08/01/2016      2
5413892                               181             09             $152,000.00      $28,500.00      $244.86         718
0300562071                            7               176            1                $190,000.00     07/24/2001      34
Glendale                 AZ   85310   01              9.750          95               $28,446.17      08/01/2016      2

5413915                               181             09             $275,000.00      $43,950.00      $321.72         761
0300535705                            7               177            1                $439,711.00     08/13/2001      38
Las Vegas                NV   89123   01              7.980          73               $43,860.50      09/01/2016      2

5413923                               181             09             $325,600.00      $61,050.00      $480.28         719
0300562113                            7               176            1                $407,000.00     07/31/2001      37
Fairfax                  VA   22033   01              8.750          95               $60,907.96      08/01/2016      2
5413974                               181             14             $94,900.00       $10,000.00      $73.38          783
0300562055                            7               176            1                $119,900.00     07/27/2001      28
Fredericksburg           VA   22407   01              8.000          88               $9,972.88       08/01/2016      2

5415617                               180             RFC01          $131,350.00      $24,600.00      $245.86         708
0300526761                            6               175            1                $164,211.00     07/05/2001      31
FREDERICK                MD   21701   01              8.750          95               $24,262.69      07/01/2016      2

5416139                               180             14             $94,844.00       $19,050.00      $218.02         654
0300557675                            6               176            1                $120,000.00     08/08/2001      42
TULLAHOMA                TN   37388   02              11.130         95               $18,835.68      08/14/2016      2
5416140                               180             04             $79,868.47       $35,000.00      $380.84         641
0300667011                            6               176            1                $146,000.00     08/04/2001      39
BROOKLYN PARK            MN   55429   02              10.220         79               $34,664.72      08/10/2016      2

5416141                               180             14             $106,824.00      $62,300.00      $716.34         733
0300554813                            6               176            1                $178,500.00     08/10/2001      45
GARDENDALE               AL   35071   02              11.210         95               $61,755.01      08/15/2016      2

5416142                               180             14             $71,219.00       $30,000.00      $295.07         781
0300555158                            6               176            1                $134,896.00     08/08/2001      26
THERESA                  WI   53091   02              8.480          76               $29,401.27      08/14/2016      2
5416143                               180             14             $76,834.00       $40,000.00      $475.44         687
0300557642                            6               175            1                $119,500.00     07/26/2001      28
STAUNTON                 VA   24401   02              11.820         98               $39,569.70      07/31/2016      2

5416144                               180             14             $205,751.00      $46,400.00      $504.88         681
0300738739                            6               176            1                $336,265.00     08/04/2001      44
MIDDLETOWN               DE   19709   02              10.220         75               $45,955.54      08/10/2016      2

5416146                               300             14             $63,072.00       $64,400.00      $799.96         654
0300555778                            8               296            1                $135,000.00     08/15/2001      45
CHUGIAK                  AK   99567   02              14.500         95               $64,311.08      08/23/2026      2
5416488                               180             14             $180,040.82      $78,700.00      $845.24         718
0300577467                            6               176            1                $290,000.00     08/16/2001      39
BURLINGTON               NJ   08016   02              9.990          90               $78,125.06      08/22/2016      2

5416743                               181             14             $108,000.00      $20,250.00      $205.39         723
0300520046                            6               176            1                $135,000.00     07/31/2001      32
Raleigh                  NC   27613   01              9.000          95               $19,735.67      08/01/2016      2

                                                                                                                  Page 65 of 450

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

5416774                               181             14             $124,400.00      $23,300.00      $191.68         788
0300512514                            7               176            1                $155,900.00     07/19/2001      36
Lombard                  IL   60148   01              9.250          95               $23,251.13      08/01/2016      2
5416793                               181             09             $120,800.00      $15,100.00      $126.97         701
0300521242                            7               177            1                $151,000.00     08/15/2001      43
Stockbridge              GA   30281   01              9.500          90               $15,029.47      09/01/2016      2

5416887                               181             09             $260,000.00      $32,500.00      $261.50         641
0300521341                            7               176            1                $325,000.00     07/31/2001      40
Marietta                 GA   30062   01              9.000          90               $32,428.20      08/01/2016      2

5416914                               181             14             $116,800.00      $12,200.00      $120.14         697
0300521457                            6               177            1                $146,000.00     08/10/2001      46
Woodstock                GA   30188   01              8.500          89               $12,098.12      09/01/2016      2
5417540                               241             14             $148,108.00      $60,000.00      $549.52         726
0300525557                            9               236            1                $246,000.00     07/31/2001      45
San Diego                CA   92114   02              9.250          85               $59,647.87      08/27/2021      2

5418047                               180             14             $54,292.00       $29,000.00      $293.97         720
0300547932                            6               176            1                $168,000.00     08/14/2001      37
HOWELL                   MI   48843   02              8.990          50               $28,665.30      08/20/2016      2

5418048                               180             14             $74,820.42       $22,100.00      $279.48         663
0300566528                            6               176            1                $97,456.00      08/15/2001      43
JOHNSTOWN                NY   12095   02              12.990         100              $21,936.38      08/21/2016      2
5418528                               181             09             $275,000.00      $49,250.00      $374.34         702
0300521556                            7               176            1                $360,298.00     07/31/2001      35
Mableton                 GA   30126   01              8.380          90               $49,126.26      08/01/2016      2

5418670                               181             14             $64,870.52       $58,000.00      $587.93         731
0300546660                            6               175            1                $157,888.00     06/28/2001      31
WARWICK                  NY   10990   02              8.990          78               $57,221.35      07/05/2016      2

5418671                               181             09             $137,868.84      $24,000.00      $257.76         765
0300546561                            6               175            1                $163,500.00     06/28/2001      43
KINGSTON                 WA   98346   02              9.990          100              $23,644.93      07/05/2016      2
5418672                               181             04             $42,894.56       $50,000.00      $567.99         668
0300546686                            6               175            1                $112,255.00     06/28/2001      44
CLIFTON                  NJ   07013   02              10.990         83               $49,439.47      07/05/2016      2

5418912                               181             14             $131,900.00      $35,200.00      $295.98         668
0300521929                            7               176            1                $175,900.00     07/31/2001      38
McDoungh                 GA   30253   01              9.500          95               $35,129.92      08/01/2016      2

5419283                               181             14             $86,209.00       $27,000.00      $284.31         700
0300513892                            6               177            1                $126,000.00     08/14/2001      34
Otisville                MI   48463   02              9.650          90               $26,796.48      09/01/2016      2
5420336                               181             09             $261,600.00      $32,700.00      $251.43         791
0300522430                            7               176            1                $327,000.00     07/31/2001      32
Lawrenceville            GA   30043   01              8.500          90               $32,619.93      08/01/2016      2

5420482                               181             09             $113,600.00      $21,300.00      $179.10         678
0300522950                            7               177            1                $142,000.00     08/10/2001      41
McDonough                GA   30253   01              9.500          95               $21,268.33      09/01/2016      2

5422875                               180             14             $88,429.00       $19,800.00      $197.59         668
0300540416                            7               176            1                $114,000.00     08/06/2001      45
Portland                 OR   97203   02              11.600         95               $19,716.86      08/14/2016      2
5422936                               181             14             $327,900.00      $40,990.00      $406.05         781
0300528130                            6               177            1                $409,900.00     08/01/2001      40
La Habra                 CA   90631   01              8.600          90               $40,399.28      09/01/2016      2

5423083                               181             14             $125,250.00      $32,000.00      $298.71         688
0300542198                            7               177            1                $167,000.00     08/14/2001      49
Aurora                   CO   80017   02              10.750         95               $31,765.73      09/01/2016      2

5423124                               181             14             $259,200.00      $32,400.00      $252.58         724
0300536992                            7               177            1                $324,000.00     08/10/2001      27
Chatham Twp              NJ   07928   01              8.650          90               $31,335.29      09/01/2016      2
5423162                               181             09             $275,000.00      $35,500.00      $361.13         762
0300542123                            6               177            1                $345,000.00     08/20/2001      31
Littleton                CO   80128   01              9.050          90               $35,217.69      09/01/2016      2

5423366                               181             14             $148,000.00      $27,750.00      $240.46         751
0300537222                            7               177            1                $185,000.00     08/14/2001      49
Wilmington               DE   19809   01              9.850          95               $27,711.11      09/01/2016      2

                                                                                                                  Page 66 of 450

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

5424376                               181             14             $121,946.00      $25,000.00      $234.32         750
0300547577                            7               177            1                $147,000.00     08/22/2001      29
Grass Lake               MI   49240   02              10.800         100              $24,898.65      09/01/2016      2
5424615                               181             04             $119,000.00      $15,000.00      $161.43         671
0300617495                            6               177            1                $149,000.00     08/09/2001      45
Amesbury                 MA   01913   01              10.030         90               $14,853.13      09/01/2016      2

5424949                               181             14             $112,000.00      $21,000.00      $180.42         697
0300554607                            7               176            1                $140,000.00     07/31/2001      45
Reisterstown             MD   21136   01              9.750          95               $20,798.37      08/01/2016      2

5425102                               181             14             $145,360.00      $18,170.00      $180.80         765
0300566981                            6               175            1                $181,700.00     06/26/2001      31
Chesapeake               VA   23321   01              8.680          90               $17,919.18      07/01/2016      2
5425314                               181             14             $184,800.00      $34,650.00      $291.36         704
0300554680                            7               176            1                $231,000.00     07/30/2001      24
Westminster              MD   21157   01              9.500          95               $34,581.00      08/01/2016      2

5425361                               181             04             $166,400.00      $20,800.00      $161.78         761
0300554276                            7               176            1                $208,000.00     07/24/2001      34
Hercules                 CA   94547   01              8.630          90               $20,737.70      08/01/2016      2

5425396                               181             14             $266,400.00      $49,950.00      $397.42         731
0300554185                            7               176            1                $333,000.00     07/17/2001      27
Seattle                  WA   98119   01              8.880          95               $49,799.99      08/01/2016      2
5425504                               181             14             $169,600.00      $31,800.00      $264.50         675
0300528114                            7               177            1                $212,000.00     08/06/2001      24
Lacey                    WA   98503   01              9.380          95               $31,751.44      09/01/2016      2

5425743                               181             14             $248,000.00      $46,500.00      $382.55         804
0300553724                            7               177            1                $310,000.00     08/22/2001      36
Albuquerque              NM   87122   01              9.250          95               $46,427.10      09/01/2016      2

5427433                               121             14             $97,398.00       $23,000.00      $321.40         647
0300566114                            5               117            1                $126,862.00     08/03/2001      30
Gig Harbor               WA   98329   02              11.350         95               $22,447.43      09/01/2011      2
5427451                               181             14             $270,749.00      $40,000.00      $439.06         675
0300552551                            6               177            1                $341,500.00     08/07/2001      39
Bristow                  VA   20136   02              10.380         91               $39,622.22      09/01/2016      2

5428319                               181             14             $432,000.00      $81,000.00      $622.87         784
0300554250                            7               176            1                $540,000.00     07/31/2001      23
Rockville                MD   20853   01              8.500          95               $79,960.00      08/01/2016      2

5428410                               181             14             $380,000.00      $10,000.00      $80.46          701
0300542578                            7               177            1                $475,000.00     08/14/2001      37
Pacifica                 CA   94044   01              9.000          83               $9,983.50       09/01/2016      2
5428509                               181             14             $189,600.00      $35,550.00      $287.84         788
0300539897                            7               177            1                $237,000.00     08/17/2001      40
Bothekk                  WA   98011   01              9.070          95               $35,492.14      09/01/2016      2

5428596                               181             14             $320,000.00      $60,000.00      $509.99         744
0300554474                            7               176            1                $400,000.00     07/25/2001      36
San Jose                 CA   95139   01              9.630          95               $59,883.64      08/01/2016      2

5428804                               180             14             $126,400.00      $23,700.00      $194.97         683
0300554342                            7               176            1                $158,000.00     08/01/2001      43
Baltimore                MD   21286   01              9.250          95               $23,650.29      08/01/2016      2
5428834                               181             14             $284,500.00      $20,500.00      $159.45         777
0300566932                            7               175            1                $419,000.00     06/27/2001      46
Norfolk                  VA   23507   01              8.630          73               $20,430.50      07/01/2016      2

5428929                               181             04             $211,200.00      $39,600.00      $322.20         752
0300554532                            7               176            1                $264,000.00     07/26/2001      45
Martinez                 CA   94553   01              9.130          95               $39,402.26      08/01/2016      2

5429746                               181             09             $99,100.00       $24,800.00      $226.86         683
0300668555                            7               176            1                $123,900.00     07/26/2001      43
Woodstock                GA   30188   01              10.500         100              $24,760.04      08/01/2016      2
5429966                               181             14             $127,100.00      $31,800.00      $333.02         721
0300553120                            6               177            1                $158,900.00     08/08/2001      46
Norco                    CA   92860   01              9.550          100              $30,953.47      09/01/2016      2

5430011                               181             09             $178,800.00      $22,350.00      $200.20         655
0300566619                            7               176            1                $223,500.00     07/27/2001      39
Alpharetta               GA   30005   01              10.250         90               $22,302.33      08/01/2016      2

                                                                                                                  Page 67 of 450

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

5430117                               181             09             $231,000.00      $57,750.00      $522.88         701
0300566015                            7               176            1                $288,900.00     07/31/2001      26
Snellville               GA   30039   01              10.380         100              $57,654.46      08/01/2016      2
5430566                               181             09             $129,500.00      $24,250.00      $201.70         730
0300546744                            7               176            1                $161,940.00     07/27/2001      35
Dacula                   GA   30019   01              9.380          95               $24,187.80      08/01/2016      2

5430613                               181             04             $165,539.00      $25,000.00      $267.12         661
0300547247                            6               172            1                $195,000.00     03/08/2001      41
Jersey City              NJ   07305   02              9.900          98               $24,427.65      04/11/2016      2

5430856                               181             14             $345,600.00      $43,200.00      $344.49         701
0300541414                            7               177            1                $432,000.00     08/21/2001      27
Kensington               MD   20837   01              8.900          90               $43,127.19      09/01/2016      2
5431132                               181             14             $600,000.00      $75,000.00      $713.50         740
0300531662                            6               176            1                $750,000.00     07/25/2001      31
Zionsville               IN   46077   01              7.930          90               $74,118.56      08/01/2016      2

5431157                               181             14             $44,000.00       $40,000.00      $302.48         740
0300551314                            7               177            2                $105,000.00     08/14/2001      43
Prescott                 AZ   86303   01              8.320          80               $39,921.54      09/01/2016      2

5431205                               181             14             $197,600.00      $37,050.00      $313.43         716
0300557915                            7               177            1                $247,000.00     08/13/2001      30
Seattle                  WA   98103   01              9.570          95               $35,995.70      09/01/2016      2
5431246                               181             14             $311,000.00      $38,900.00      $310.62         704
0300557881                            7               177            1                $389,000.00     08/20/2001      45
Hawthorne                CA   90250   01              8.920          90               $38,532.41      09/01/2016      2

5431276                               181             14             $151,200.00      $18,900.00      $141.99         778
0300531753                            7               176            1                $189,000.00     07/17/2001      32
Beaverton                OR   97006   01              8.250          90               $18,331.98      08/01/2016      2

5431315                               181             14             $267,000.00      $34,000.00      $266.26         726
0300549649                            7               177            1                $335,000.00     08/10/2001      39
Concord                  CA   94521   01              8.700          90               $33,940.29      09/01/2016      2
5431366                               181             14             $209,600.00      $39,300.00      $374.26         677
0300531803                            7               176            1                $262,000.00     07/26/2001      35
Escondido                CA   92026   01              11.000         95               $39,243.18      08/01/2016      2

5431557                               181             14             $134,400.00      $16,800.00      $126.21         769
0300531449                            7               176            1                $168,000.00     07/20/2001      47
Hermiston                OR   97838   01              8.250          90               $16,745.70      08/01/2016      2

5431662                               181             14             $240,000.00      $45,000.00      $384.15         695
0300626579                            7               177            1                $300,000.00     08/13/2001      45
Beverly                  MA   01915   01              9.680          95               $44,935.47      09/01/2016      2
5431739                               181             14             $151,600.00      $28,400.00      $239.84         680
0300532272                            7               177            1                $189,500.00     08/07/2001      43
Oregon City              OR   97045   01              9.550          95               $28,358.21      09/01/2016      2

5431855                               181             14             $500,000.00      $62,500.00      $498.40         768
0300539269                            7               177            1                $625,000.00     08/13/2001      46
Pacific Grove            CA   93950   01              8.900          90               $62,394.64      09/01/2016      2

5431966                               181             09             $124,000.00      $23,000.00      $199.30         740
0300824661                            7               177            1                $155,000.00     08/03/2001      46
Abingdon                 MD   21009   01              9.850          95               $22,957.46      09/01/2016      2
5431994                               181             14             $172,800.00      $32,400.00      $322.87         799
0300539103                            6               177            1                $216,000.00     08/08/2001      38
Watsonville              CA   95076   01              8.700          95               $32,134.18      09/01/2016      2

5432572                               181             14             $65,845.00       $18,155.00      $185.22         662
0300543923                            6               177            1                $105,000.00     08/09/2001      40
Peoria                   AZ   85381   02              9.100          80               $18,011.29      09/01/2016      2

5432647                               181             14             $275,000.00      $57,500.00      $458.53         780
0300539012                            7               177            1                $350,000.00     08/02/2001      43
Menlo Park               CA   94025   01              8.900          95               $57,403.07      09/01/2016      2
5432679                               181             14             $153,600.00      $28,400.00      $233.64         750
0300625647                            7               176            1                $192,000.00     07/20/2001      19
Decatur                  GA   30030   01              9.250          95               $28,340.42      08/01/2016      2

5432726                               181             09             $156,000.00      $29,250.00      $240.64         672
0300691359                            7               176            1                $195,000.00     07/30/2001      36
Mableton                 GA   30126   01              9.250          95               $29,188.64      08/01/2016      2

                                                                                                                  Page 68 of 450

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

5432823                               180             14             $207,690.60      $39,000.00      $422.29         688
0300539384                            7               174            1                $259,950.00     06/21/2001      50
Tacoma                   WA   98422   02              12.700         95               $38,941.22      06/26/2016      2
5432865                               181             14             $260,000.00      $32,500.00      $247.02         740
0300535465                            7               177            1                $325,000.00     08/01/2001      28
El Cajon                 CA   92019   01              8.380          90               $32,225.58      09/01/2016      2

5433848                               181             14             $209,921.00      $25,000.00      $239.97         670
0300524899                            7               175            1                $250,000.00     06/07/2001      39
Glendora                 CA   91740   02              11.100         94               $24,955.59      07/01/2016      2

5433873                               181             14             $132,656.77      $10,000.00      $104.73         634
0300542412                            6               177            1                $200,000.00     08/14/2001      39
Wheaton                  IL   60187   02              9.550          72               $9,898.20       09/01/2016      2
5433943                               61              14             $48,135.00       $24,000.00      $494.02         747
0300553807                            4               57             1                $255,000.00     08/21/2001      30
Monroe                   WA   98272   02              8.640          29               $23,017.39      09/01/2006      2

5433945                               181             09             $324,334.55      $83,000.00      $866.71         745
0300547601                            6               177            1                $440,000.00     08/20/2001      41
Colorado Springs         CO   80919   02              9.500          93               $81,682.83      09/01/2016      2

5434043                               301             14             $117,101.53      $57,400.00      $610.93         682
0300525201                            8               295            1                $175,000.00     06/26/2001      36
Rock Hill                SC   29730   02              12.150         100              $57,279.16      07/30/2026      2
5434210                               181             RFC01          $251,800.00      $31,400.00      $262.88         729
0300557824                            7               177            1                $314,800.00     08/09/2001      38
Rancho Santa Margarita   CA   92688   01              9.450          90               $31,352.81      09/01/2016      2

5434286                               181             09             $131,950.00      $24,700.00      $208.95         711
0300557733                            7               177            1                $164,950.00     08/16/2001      39
Gig Harbor               WA   98335   01              9.570          95               $24,280.19      09/01/2016      2

5434332                               181             14             $272,000.00      $34,000.00      $283.41         685
0300549797                            7               177            1                $340,000.00     08/17/2001      41
South Lake Tahoe         CA   96150   01              9.400          90               $33,948.37      09/01/2016      2
5434353                               181             14             $253,700.00      $47,550.00      $451.03         671
0300557774                            7               177            1                $317,126.00     08/10/2001      44
Cameron Park             CA   95682   01              10.950         95               $47,498.12      09/01/2016      2

5434485                               181             14             $155,200.00      $19,400.00      $150.20         793
0300538774                            7               177            1                $194,000.00     08/20/2001      39
Covina                   CA   91722   01              8.580          90               $18,828.49      09/01/2016      2

5434534                               181             14             $358,500.00      $44,800.00      $368.23         779
0300567294                            7               177            1                $448,200.00     08/07/2001      47
San Francisco            CA   94112   01              9.240          90               $44,705.84      09/01/2016      2
5434608                               181             09             $252,000.00      $47,250.00      $397.30         747
0300550332                            7               177            1                $315,000.00     08/10/2001      33
Rancho Murieta           CA   95683   01              9.500          95               $47,155.94      09/01/2016      2

5434663                               181             09             $275,000.00      $32,000.00      $318.88         784
0300557857                            6               177            1                $445,000.00     08/15/2001      38
Foothill Ranch (area)    CA   92610   01              8.700          69               $29,075.92      09/01/2016      2

5434727                               181             14             $182,448.00      $34,200.00      $342.60         670
0300538907                            7               177            1                $228,060.00     08/13/2001      33
Forestville              CA   95436   01              11.650         95               $34,157.08      09/01/2016      2
5434767                               181             04             $303,200.00      $56,800.00      $439.77         786
0300549961                            7               177            1                $379,000.00     08/17/2001      43
Torrance                 CA   90505   01              8.580          95               $56,697.61      09/01/2016      2

5434924                               181             14             $228,000.00      $20,000.00      $160.56         738
0300557527                            7               176            1                $285,000.00     07/31/2001      37
Saugus Area              CA   91350   01              8.980          88               $19,551.07      08/01/2016      2

5435000                               181             14             $185,600.00      $34,800.00      $280.01         735
0300542289                            7               177            1                $232,000.00     08/10/2001      41
Tucson                   AZ   85747   01              9.000          95               $34,742.54      09/01/2016      2
5435097                               61              14             $63,608.44       $27,000.00      $577.00         700
0300553575                            4               57             1                $97,000.00      08/20/2001      38
Gurley                   AL   35748   02              10.250         94               $25,596.65      09/01/2006      2

5435175                               181             09             $191,900.00      $35,950.00      $383.58         716
0300542404                            6               177            1                $239,900.00     08/22/2001      50
Tucson                   AZ   85745   01              9.880          95               $35,684.61      09/01/2016      2

                                                                                                                  Page 69 of 450

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

5435221                               181             14             $135,200.00      $33,800.00      $293.51         802
0300625613                            7               176            1                $169,000.00     07/24/2001      39
Augusta                  GA   30904   01              9.880          100              $33,737.79      08/01/2016      2
5435339                               181             14             $179,704.00      $35,000.00      $392.33         649
0300538816                            6               176            1                $299,000.00     07/26/2001      40
Hayward                  CA   94544   02              10.750         72               $34,680.59      08/01/2016      2

5436645                               180             14             $132,800.00      $16,600.00      $130.59         762
0300543469                            7               176            1                $166,000.00     08/08/2001      48
Seattle                  WA   98126   01              8.750          90               $16,561.38      08/10/2016      2

5436798                               181             09             $131,192.00      $24,598.00      $258.34         707
0300539392                            6               177            1                $163,990.00     08/17/2001      44
Las Vegas                NV   89123   01              9.600          95               $15,897.46      09/01/2016      2
5436837                               181             14             $223,991.00      $41,996.00      $419.09         673
0300537628                            7               177            1                $302,260.00     08/13/2001      42
Simi Valley              CA   93063   01              11.600         88               $41,942.72      09/01/2016      2

5436975                               181             14             $145,100.00      $27,200.00      $223.78         755
0300629003                            7               176            1                $181,400.00     07/31/2001      32
Smyrna                   GA   30080   01              9.250          95               $27,114.37      08/01/2016      2

5436989                               180             14             $192,000.00      $14,000.00      $137.04         730
0300543584                            6               176            1                $240,000.00     08/10/2001      24
Snohomish                WA   98296   02              8.400          86               $13,761.62      08/15/2016      2
5437121                               181             09             $1,305,000.00    $100,000.00     $768.92         765
0300637246                            7               176            1                $1,800,000.00   07/26/2001      42
Duluth                   GA   30096   01              8.500          79               $99,755.08      08/01/2016      2

5437265                               181             14             $216,800.00      $14,000.00      $107.65         728
0300535838                            7               173            1                $271,000.00     04/27/2001      20
Totowa                   NJ   07512   02              8.500          86               $13,939.35      05/01/2016      2

5437313                               181             14             $308,000.00      $38,500.00      $381.39         804
0300537552                            6               177            1                $385,000.00     08/14/2001      46
Los Angeles              CA   90041   01              8.600          90               $38,181.31      09/01/2016      2
5439473                               181             14             $344,000.00      $64,500.00      $525.73         759
0300532413                            7               176            1                $430,000.00     07/17/2001      39
Hamilton                 MA   01936   01              9.150          95               $64,361.69      08/01/2016      2

5439583                               181             14             $275,000.00      $40,800.00      $360.16         713
0300538857                            7               177            1                $355,000.00     08/17/2001      37
Sherwood                 OR   97140   01              10.070         89               $40,326.52      09/01/2016      2

5439615                               181             04             $114,400.00      $13,000.00      $126.88         752
0300543279                            6               177            1                $143,000.00     08/16/2001      34
Alexandria               VA   22310   02              8.350          90               $12,852.79      09/01/2016      2
5439763                               120             14             $65,500.00       $28,000.00      $370.02         658
0300566908                            5               116            1                $168,500.00     08/15/2001      25
Winchester               VA   22602   02              10.000         56               $27,586.51      08/21/2011      2

5439822                               180             14             $48,952.00       $34,200.00      $428.22         682
0300568508                            6               176            1                $83,300.00      08/22/2001      47
Tucson                   AZ   85705   02              12.800         100              $33,650.49      08/27/2016      2

5439885                               180             14             $62,130.00       $79,000.00      $858.49         694
0300568391                            7               176            1                $142,700.00     08/18/2001      47
Albuquerque              NM   87114   02              12.750         99               $77,693.39      08/24/2016      2
5439964                               180             14             $87,185.00       $22,500.00      $267.15         699
0300567336                            6               176            1                $120,700.00     08/18/2001      35
KANSAS CITY              MO   64114   02              11.800         91               $22,313.67      08/23/2016      2

5440023                               180             14             $78,991.00       $50,000.00      $576.17         690
0300566684                            6               176            1                $154,900.00     08/10/2001      46
Williamston              NC   27892   02              11.250         84               $49,561.55      08/20/2016      2

5440057                               180             14             $199,832.00      $55,000.00      $624.09         684
0300547239                            6               176            1                $255,000.00     08/03/2001      38
Des Moines               WA   98198   02              10.970         100              $54,329.21      08/18/2016      2
5440112                               180             14             $64,105.00       $20,000.00      $221.70         698
0300566775                            6               176            1                $146,800.00     08/17/2001      41
Thornton                 CO   80229   02              10.550         58               $19,802.91      08/22/2016      2

5440200                               180             14             $64,432.00       $35,000.00      $387.98         650
0300566882                            6               176            1                $179,100.00     08/09/2001      33
Silver Spring            MD   20902   02              10.550         56               $34,674.65      08/24/2016      2

                                                                                                                  Page 70 of 450

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

5440915                               181             RFC01          $81,200.00       $15,225.00      $125.25         759
0300554391                            7               176            1                $101,500.00     07/27/2001      48
Baltimore                MD   21228   01              9.250          95               $15,092.92      08/01/2016      2
5440969                               181             09             $344,000.00      $43,000.00      $422.18         738
0300539558                            6               177            1                $430,000.00     08/20/2001      38
Aliso Viejo              CA   92656   01              8.450          90               $42,639.30      09/01/2016      2

5440979                               181             14             $224,000.00      $54,000.00      $569.60         716
0300557089                            6               176            1                $280,000.00     07/27/2001      43
Marlborough              MA   01752   01              9.680          100              $53,456.17      08/01/2016      2

5441016                               181             09             $102,400.00      $19,200.00      $154.49         780
0300557048                            7               176            1                $128,000.00     07/31/2001      30
Fredericksburg           VA   22408   01              9.000          95               $19,157.57      08/01/2016      2
5441045                               181             04             $204,800.00      $38,400.00      $305.53         767
0300557261                            7               176            1                $256,000.00     07/26/2001      37
Novata                   CA   94947   01              8.880          95               $38,293.45      08/01/2016      2

5441119                               181             14             $232,000.00      $43,500.00      $342.21         763
0300557287                            7               176            1                $290,000.00     07/30/2001      29
Catonville               MD   21228   01              8.750          95               $43,398.82      08/01/2016      2

5441161                               181             09             $295,200.00      $55,350.00      $440.39         763
0300557139                            7               176            1                $369,000.00     07/31/2001      41
Clifton                  VA   20124   01              8.880          95               $55,201.99      08/01/2016      2
5441237                               180             09             $215,900.00      $40,400.00      $410.97         728
0300557311                            6               176            1                $269,000.00     08/01/2001      37
Frederick                MD   21701   01              9.050          96               $20,465.38      08/01/2016      2

5441265                               180             14             $275,000.00      $50,000.00      $508.62         705
0300557014                            6               176            1                $345,000.00     08/01/2001      32
Indiana                  PA   15701   01              9.050          95               $49,332.32      08/01/2016      2

5441468                               181             14             $72,831.00       $38,000.00      $437.90         687
0300571536                            6               176            1                $113,500.00     07/13/2001      37
Virginia Beach           VA   23454   02              11.250         98               $37,668.79      08/01/2016      2
5441577                               181             14             $159,900.00      $29,950.00      $317.28         711
0300552130                            6               177            1                $199,900.00     08/24/2001      45
Annapolis                MD   21401   01              9.750          95               $29,726.38      09/01/2016      2

5442208                               181             09             $195,700.00      $36,700.00      $301.93         763
0300532553                            7               176            1                $244,663.00     07/27/2001      46
Dacula                   GA   30019   01              9.250          95               $36,622.98      08/01/2016      2

5442317                               181             09             $137,250.00      $45,750.00      $418.50         683
0300628997                            7               176            1                $183,000.00     07/20/2001      38
Acworth                  GA   30102   01              10.500         100              $45,676.30      08/01/2016      2
5442704                               181             14             $217,577.00      $27,197.00      $284.82         709
0300557436                            6               177            1                $271,971.00     08/14/2001      47
Rocklin                  CA   95765   01              9.550          91               $26,990.23      09/01/2016      2

5442789                               181             RFC01          $144,000.00      $27,000.00      $210.00         751
0300557022                            7               176            1                $180,000.00     07/26/2001      42
Burke                    VA   22015   01              8.630          95               $26,935.55      08/01/2016      2

5442903                               181             14             $231,200.00      $43,350.00      $360.56         728
0300556925                            7               176            1                $289,000.00     07/31/2001      34
Edgewater                MD   21037   01              9.380          95               $43,202.35      08/01/2016      2
5443569                               181             14             $212,000.00      $39,750.00      $386.79         779
0300612348                            6               176            1                $265,000.00     07/30/2001      42
Baltimore                MD   21286   01              8.300          95               $39,297.93      08/01/2016      2

5443630                               181             14             $132,000.00      $24,750.00      $196.92         788
0300556743                            7               176            1                $165,000.00     07/31/2001      35
Richmond                 VA   23235   01              8.880          95               $24,679.60      08/01/2016      2

5443671                               181             14             $140,800.00      $10,000.00      $95.85          737
0300556982                            6               176            1                $176,000.00     07/31/2001      37
Glen Allen               VA   23060   01              8.050          86               $5,523.61       08/01/2016      2
5443696                               181             14             $156,800.00      $29,400.00      $258.01         689
0300556966                            7               176            1                $196,000.00     07/25/2001      50
Wildomar                 CA   92595   01              10.000         95               $29,347.30      08/01/2016      2

5443928                               181             14             $275,000.00      $35,000.00      $371.84         740
0300822525                            6               176            1                $374,000.00     07/03/2001      43
Westminster              CA   92683   01              9.800          83               $34,433.64      08/01/2016      2

                                                                                                                  Page 71 of 450

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

5444041                               181             14             $275,000.00      $46,600.00      $454.12         702
0300634664                            6               175            1                $735,000.00     06/20/2001      29
Newport Beach            CA   92661   01              8.330          44               $43,762.68      07/01/2016      2
5444149                               181             14             $200,000.00      $25,000.00      $259.55         730
0300577590                            6               176            1                $255,000.00     07/06/2001      42
Encino (area)            CA   91316   01              9.400          89               $24,619.82      08/01/2016      2

5444347                               181             14             $118,000.00      $20,400.00      $171.17         687
0300542040                            7               176            1                $155,000.00     07/25/2001      28
Gresham                  OR   97080   01              9.480          90               $20,294.44      08/01/2016      2

5444410                               181             14             $170,450.00      $31,950.00      $316.40         672
0300655446                            7               176            1                $213,100.00     07/27/2001      35
Decatur                  GA   30033   01              11.500         95               $31,908.56      08/01/2016      2
5444528                               180             14             $457,050.00      $56,900.00      $432.49         766
0300615655                            7               176            1                $571,333.00     08/03/2001      33
Atlanta                  GA   30319   01              8.380          90               $56,757.01      08/01/2016      2

5444654                               181             14             $104,400.00      $19,550.00      $160.84         786
0300574613                            7               176            1                $130,500.00     07/31/2001      27
Smyrna                   GA   30080   01              9.250          95               $19,498.50      08/01/2016      2

5444716                               181             04             $123,650.00      $41,200.00      $376.88         732
0300738093                            7               176            1                $164,900.00     07/31/2001      33
Atlanta                  GA   30324   01              10.500         100              $41,133.62      08/01/2016      2
5444751                               181             09             $275,000.00      $36,000.00      $357.15         769
0300571692                            6               177            1                $380,000.00     08/03/2001      38
Palm Beach Gardens       FL   33418   01              8.630          82               $35,702.67      09/01/2016      2

5444903                               181             14             $151,200.00      $37,800.00      $331.73         787
0300571478                            7               176            1                $189,000.00     07/31/2001      32
Alpharetta               GA   30022   01              10.000         100              $37,714.95      08/01/2016      2

5445468                               181             04             $84,000.00       $10,500.00      $84.49          739
0300571783                            7               177            1                $105,000.00     08/02/2001      24
Naples                   FL   34105   01              9.000          90               $10,482.65      09/01/2016      2
5445588                               181             14             $165,600.00      $41,000.00      $449.41         698
0300555026                            6               177            1                $210,000.00     08/07/2001      35
Bellingham               WA   98226   02              10.350         99               $40,557.08      09/01/2016      2

5445634                               181             09             $359,650.00      $44,900.00      $346.83         745
0300534377                            7               177            1                $449,620.00     08/17/2001      31
Leesburg                 VA   20176   01              8.550          90               $44,778.36      09/01/2016      2

5445760                               181             09             $172,000.00      $43,000.00      $375.77         802
0300532959                            7               177            1                $215,000.00     08/15/2001      29
Puyallup                 WA   98373   01              9.950          100              $42,619.47      09/01/2016      2
5445980                               181             04             $124,000.00      $23,200.00      $200.18         682
0300542206                            7               177            1                $155,000.00     08/03/2001      36
Canyon Country Area      CA   91351   01              9.800          95               $23,167.60      09/01/2016      2

5446012                               181             14             $248,000.00      $46,500.00      $384.23         728
0300543261                            7               177            1                $310,000.00     08/09/2001      43
Salinas                  CA   93906   01              9.300          95               $46,403.47      09/01/2016      2

5446118                               181             14             $472,500.00      $157,500.00     $1,804.02       623
0300525391                            7               177            1                $630,000.00     08/16/2001      38
Beverly Hills            CA   90211   02              13.500         100              $157,397.48     09/01/2016      2
5446244                               180             04             $172,000.00      $32,250.00      $270.00         749
0300547809                            7               176            1                $215,000.00     08/13/2001      42
Seattle                  WA   98106   01              9.450          95               $31,933.53      08/17/2016      2

5446344                               180             14             $145,600.00      $27,300.00      $234.55         767
0300548831                            7               176            1                $182,000.00     08/03/2001      40
Sacramento               CA   95820   01              9.750          95               $27,248.43      08/10/2016      2

5446534                               181             04             $126,000.00      $23,625.00      $235.77         805
0300542552                            6               177            1                $157,500.00     08/10/2001      15
Grass Valley             CA   95945   01              8.730          95               $23,426.61      09/01/2016      2
5446621                               181             14             $196,000.00      $24,000.00      $238.81         679
0300543956                            6               177            1                $245,000.00     08/01/2001      35
Santee                   CA   92071   01              8.680          90               $23,684.45      09/01/2016      2

5446640                               181             09             $275,000.00      $48,000.00      $414.86         724
0300557691                            7               177            1                $352,000.00     08/14/2001      50
Gilbert                  AZ   85233   01              9.820          92               $47,910.67      09/01/2016      2

                                                                                                                  Page 72 of 450

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

5446694                               181             14             $147,900.00      $36,950.00      $387.20         654
0300634078                            7               176            1                $184,900.00     07/27/2001      37
Mableton                 GA   30126   01              12.250         100              $36,898.95      08/01/2016      2
5446734                               181             09             $105,250.00      $35,050.00      $320.62         716
0300534013                            7               176            1                $140,350.00     07/31/2001      44
Stockbridge              GA   30281   01              10.500         100              $34,993.53      08/01/2016      2

5446755                               181             14             $168,800.00      $28,300.00      $245.74         747
0300544053                            7               177            1                $211,000.00     08/08/2001      39
Temple City              CA   91775   01              9.880          94               $28,261.12      09/01/2016      2

5447227                               181             14             $160,000.00      $40,000.00      $359.93         774
0300537933                            7               177            1                $210,000.00     08/02/2001      23
Belleville               MI   48111   02              10.300         96               $39,932.75      09/01/2016      2
5447381                               181             14             $177,828.00      $30,000.00      $247.90         701
0300536877                            7               177            1                $245,000.00     08/20/2001      31
Ann Arbor                MI   48103   02              9.300          85               $29,937.68      09/01/2016      2

5447445                               181             14             $274,203.00      $60,000.00      $477.39         746
0300552452                            7               177            1                $580,000.00     08/20/2001      45
Santa Rosa               CA   95404   02              8.880          58               $59,898.33      09/01/2016      2

5450078                               181             14             $198,000.00      $37,100.00      $305.88         763
0300540739                            7               171            1                $247,500.00     02/07/2001      37
Seattle                  WA   98117   01              9.280          95               $35,994.88      03/01/2016      2
5450196                               181             14             $284,500.00      $21,600.00      $167.16         744
0300540382                            7               176            1                $500,000.00     07/23/2001      21
Livermore                CA   94550   01              8.570          62               $21,308.95      08/01/2016      2

5450339                               181             09             $147,160.00      $18,395.00      $138.20         760
0300540788                            7               177            1                $183,950.00     08/01/2001      31
Olympia                  WA   98503   01              8.250          90               $18,359.56      09/01/2016      2

5450394                               181             14             $84,800.00       $15,900.00      $167.71         759
0300540648                            6               176            1                $106,000.00     07/30/2001      49
El Paso                  TX   79912   01              9.680          95               $15,699.19      08/01/2016      2
5450406                               180             14             $256,000.00      $48,000.00      $477.61         787
0300540697                            6               176            1                $320,000.00     08/03/2001      24
Queenstown               MD   21658   01              8.680          95               $47,280.41      08/01/2016      2

5450900                               181             14             $139,000.00      $32,000.00      $323.14         737
0300540457                            6               177            1                $180,000.00     08/01/2001      30
Spanish Fork             UT   84660   02              8.930          95               $31,655.63      09/01/2016      2

5451241                               181             14             $192,000.00      $24,000.00      $241.34         637
0300546330                            7               177            1                $240,000.00     08/02/2001      35
Escondido                CA   92027   01              11.700         90               $23,977.77      09/01/2016      2
5451409                               181             14             $203,538.00      $100,000.00     $855.48         691
0300543980                            7               177            1                $340,000.00     08/08/2001      50
Vacaville                CA   95688   02              9.700          90               $99,857.41      09/10/2016      2

5451714                               181             14             $204,800.00      $25,600.00      $231.78         752
0300543865                            7               177            1                $257,000.00     08/02/2001      47
Diamond Bar              CA   91765   01              10.380         90               $25,563.34      09/01/2016      2

5451879                               181             09             $244,800.00      $30,600.00      $246.21         701
0300546496                            7               177            1                $306,000.00     08/02/2001      28
San Diego                CA   92131   01              9.000          90               $30,441.52      09/01/2016      2
5451930                               181             14             $188,000.00      $23,500.00      $231.41         733
0300544939                            6               177            1                $235,000.00     08/03/2001      34
Anaheim                  CA   92801   01              8.500          90               $23,303.77      09/01/2016      2

5452008                               181             14             $201,141.00      $25,000.00      $276.35         736
0300546769                            6               177            1                $247,000.00     08/21/2001      38
Van Buren Township       MI   48111   02              10.500         92               $24,751.76      09/01/2016      2

5452441                               181             09             $275,000.00      $44,500.00      $342.17         789
0300629037                            7               177            1                $355,000.00     08/09/2001      18
Powder Springs           GA   30127   01              8.500          90               $44,418.55      09/01/2016      2
5452509                               181             14             $148,000.00      $18,500.00      $145.54         706
0300652104                            7               176            1                $185,000.00     07/19/2001      35
Alpharetta               GA   30022   01              8.750          90               $18,456.96      08/01/2016      2

5453069                               181             09             $207,200.00      $25,900.00      $215.43         733
0300538865                            7               176            1                $259,000.00     07/30/2001      33
Coral Springs            FL   33067   01              9.380          90               $25,847.04      08/01/2016      2

                                                                                                                  Page 73 of 450

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

5453484                               181             09             $112,400.00      $21,075.00      $167.68         728
0300552148                            7               176            1                $140,500.00     07/24/2001      40
Sun City                 AZ   85373   01              8.880          95               $20,930.34      08/01/2016      2
5453487                               181             14             $145,431.00      $29,395.00      $326.76         682
0300547833                            6               177            1                $175,000.00     08/20/2001      42
Denver                   CO   80215   02              10.600         100              $29,191.91      09/01/2016      2

5453593                               181             04             $150,000.00      $18,750.00      $203.79         664
0300538725                            6               177            1                $187,500.00     08/15/2001      45
Huntington Beach         CA   92649   01              10.200         90               $18,569.89      09/01/2016      2

5453637                               241             09             $186,000.00      $50,800.00      $586.14         644
0300525268                            9               226            1                $318,000.00     09/29/2000      47
Scottsdale               AZ   85255   02              12.750         75               $50,014.72      10/04/2020      2
5453754                               181             09             $268,000.00      $45,000.00      $507.24         728
0300604824                            6               177            1                $340,000.00     08/02/2001      49
Lake Forest              CA   92630   01              10.850         93               $44,696.18      09/01/2016      2

5453820                               181             14             $177,600.00      $44,400.00      $395.40         772
0300555760                            7               177            1                $222,000.00     08/07/2001      27
Portland                 OR   97212   01              10.180         100              $44,323.33      09/01/2016      2

5453873                               181             14             $275,000.00      $67,000.00      $488.12         768
0300554946                            7               177            1                $380,000.00     08/06/2001      31
Torrance                 CA   90504   01              7.930          90               $66,862.17      09/01/2016      2
5453956                               181             09             $197,200.00      $24,600.00      $211.35         723
0300572179                            7               177            1                $246,500.00     08/20/2001      30
Glendale                 AZ   85308   01              9.750          90               $24,553.53      09/01/2016      2

5453959                               181             14             $256,000.00      $32,000.00      $267.32         686
0300634862                            7               177            1                $320,000.00     08/07/2001      47
Orange                   CA   92866   01              9.430          90               $31,925.20      09/01/2016      2

5454047                               181             14             $92,400.00       $17,325.00      $140.96         776
0300550241                            7               176            1                $115,500.00     07/16/2001      32
Beaumont                 CA   92223   01              9.130          95               $17,287.70      08/01/2016      2
5454055                               181             09             $408,000.00      $51,000.00      $410.36         744
0300537412                            7               177            1                $510,000.00     08/21/2001      37
San Jose                 CA   95111   01              9.000          90               $50,886.66      09/01/2016      2

5454098                               180             14             $255,200.00      $47,850.00      $380.72         738
0300550001                            7               176            1                $319,000.00     08/01/2001      43
Arlington                MA   02474   01              8.880          95               $46,713.86      08/01/2016      2

5454142                               181             14             $188,000.00      $35,200.00      $333.30         773
0300540580                            7               177            1                $235,000.00     08/24/2001      30
Quicy                    MA   01269   01              10.930         95               $35,110.60      09/01/2016      2
5454236                               181             14             $156,000.00      $29,250.00      $248.62         703
0300552213                            7               176            1                $195,000.00     07/23/2001      28
Sacramento               CA   95838   01              9.630          95               $29,002.20      08/01/2016      2

5454564                               181             14             $115,202.00      $24,448.00      $274.05         696
0300572096                            6               177            1                $147,000.00     08/16/2001      45
Angels Camp              CA   95222   01              10.750         95               $24,281.40      09/01/2016      2

5455011                               181             14             $108,000.00      $20,000.00      $170.00         740
0300550175                            7               177            1                $135,000.00     08/10/2001      48
Kennesaw                 GA   30144   01              9.630          95               $19,971.02      09/01/2016      2
5455044                               181             14             $275,000.00      $35,400.00      $273.33         731
0300540911                            7               177            1                $344,900.00     08/27/2001      37
Tyngsborough             MA   01879   01              8.550          90               $35,335.79      09/01/2016      2

5455126                               181             04             $165,600.00      $20,700.00      $224.35         678
0300539996                            6               177            1                $207,000.00     08/10/2001      31
Orange                   CA   92869   01              10.150         90               $20,550.96      09/01/2016      2

5455170                               181             14             $218,000.00      $40,875.00      $350.28         770
0300539954                            7               177            1                $272,500.00     08/08/2001      34
Buena Park               CA   90620   01              9.720          95               $40,816.96      09/01/2016      2
5455210                               180             04             $114,916.00      $25,000.00      $335.99         646
0300565850                            7               174            1                $152,500.00     06/08/2001      45
Ellicott City            MD   21043   02              15.990         92               $24,892.25      06/14/2016      2

5455279                               181             14             $177,600.00      $33,300.00      $354.79         778
0300538030                            6               177            1                $222,000.00     08/13/2001      31
Rancho Cucamonga         CA   91701   01              9.850          95               $33,053.64      09/01/2016      2

                                                                                                                  Page 74 of 450

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

5455433                               181             14             $92,498.00       $35,000.00      $431.38         673
0300546181                            6               177            1                $151,685.00     08/24/2001      48
Lagrande                 OR   97850   02              12.500         85               $34,449.81      09/01/2016      2
5455599                               181             14             $480,000.00      $60,000.00      $484.94         755
0300571312                            7               177            1                $600,000.00     08/06/2001      17
Ross                     CA   94957   01              9.050          90               $59,901.95      09/01/2016      2

5456234                               181             14             $187,500.00      $35,000.00      $281.62         747
0300548955                            7               177            1                $250,000.00     08/23/2001      50
South Jordan             UT   84095   02              9.000          89               $32,489.36      09/01/2016      2

5456259                               181             14             $169,600.00      $18,000.00      $173.27         780
0300557667                            6               177            1                $212,000.00     08/10/2001      21
Vancouver                WA   98683   01              8.120          89               $14,743.46      09/01/2016      2
5456295                               181             14             $283,200.00      $53,100.00      $429.93         763
0300557204                            7               177            1                $354,000.00     08/22/2001      26
Lake Oswego              OR   97035   01              9.070          95               $53,013.60      09/01/2016      2

5456337                               181             14             $172,000.00      $21,500.00      $189.79         671
0300557162                            7               177            1                $215,000.00     08/10/2001      37
Pueblo                   CO   81005   01              10.070         90               $21,258.51      09/01/2016      2

5456364                               181             RFC01          $124,000.00      $23,250.00      $234.02         736
0300557253                            6               177            1                $155,000.00     08/22/2001      30
Glendale                 AZ   85308   01              8.870          95               $22,998.58      09/01/2016      2
5456382                               181             14             $336,000.00      $48,600.00      $410.07         719
0300557360                            7               177            1                $420,000.00     08/21/2001      35
Glendale                 CA   91207   01              9.540          92               $48,504.06      09/01/2016      2

5456404                               181             14             $120,000.00      $15,000.00      $160.00         652
0300557618                            6               177            1                $150,000.00     08/15/2001      28
Vancouver                WA   98664   01              9.870          90               $14,889.22      09/01/2016      2

5456425                               180             14             $108,389.86      $34,000.00      $339.81         703
0300538055                            6               176            1                $185,043.00     08/25/2001      41
Hagerstown               MD   21740   02              8.750          77               $33,627.63      08/30/2016      2
5456446                               180             14             $109,250.00      $38,800.00      $384.23         690
0300538048                            7               176            1                $159,316.00     08/22/2001      46
Dickson                  TN   37055   02              11.500         93               $38,639.44      08/29/2016      2

5456483                               180             14             $87,913.96       $44,500.00      $372.56         678
0300538022                            7               176            1                $197,606.00     08/25/2001      45
Hyattsville              MD   20784   02              9.450          68               $44,387.63      08/30/2016      2

5456504                               180             14             $108,848.13      $99,400.00      $764.30         730
0300538097                            7               176            1                $279,713.00     08/21/2001      50
Saint Paul Park          MN   55071   02              8.500          75               $99,218.07      08/28/2016      2
5456521                               180             14             $73,411.16       $42,000.00      $464.27         655
0300538113                            6               176            1                $191,142.00     08/24/2001      35
Brooklyn Center          MN   55429   02              10.500         61               $41,707.14      08/29/2016      2

5456576                               180             14             $175,067.72      $44,000.00      $452.84         659
0300538220                            6               176            1                $277,457.00     08/24/2001      41
Champlin                 MN   55316   02              9.250          79               $43,656.35      08/29/2016      2

5461769                               181             14             $84,850.00       $57,000.00      $634.32         719
0300550266                            6               177            1                $188,053.00     08/24/2001      46
Salem                    OR   97304   02              10.620         76               $56,590.97      09/04/2016      2
5461813                               181             14             $67,866.00       $15,000.00      $169.27         745
0300550191                            6               177            1                $87,851.00      08/23/2001      28
Sheboygan                WI   53081   02              10.870         95               $14,898.91      09/04/2016      2

5462098                               181             09             $209,600.00      $38,250.00      $372.97         678
0300551843                            7               177            1                $262,000.00     08/21/2001      39
Parker                   CO   80138   02              11.300         95               $38,211.30      09/01/2016      2

5462298                               181             14             $102,596.00      $35,000.00      $339.55         748
0300760303                            6               177            1                $200,000.00     08/17/2001      34
Carson                   CA   90746   02              8.250          69               $34,701.18      09/01/2016      2
5462428                               181             04             $240,000.00      $24,000.00      $244.14         708
0300544095                            6               177            1                $300,000.00     08/01/2001      44
Escondido                CA   92025   01              9.050          88               $23,809.14      09/01/2016      2

5462448                               181             14             $240,000.00      $45,000.00      $358.05         769
0300552197                            7               177            1                $300,000.00     08/06/2001      40
San Bruno                CA   94066   01              8.880          95               $44,923.73      09/01/2016      2

                                                                                                                  Page 75 of 450

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

5462474                               181             14             $164,750.00      $20,550.00      $165.35         740
0300552338                            7               177            1                $205,986.00     08/01/2001      40
Fontana                  CA   92336   01              9.000          90               $20,516.08      09/01/2016      2
5462558                               181             09             $243,300.00      $60,800.00      $567.56         752
0300553740                            7               177            1                $304,165.00     08/01/2001      44
Oceanside                CA   92057   01              10.750         100              $60,725.71      09/01/2016      2

5462814                               181             09             $168,800.00      $31,650.00      $310.41         659
0300554292                            7               177            1                $211,000.00     08/21/2001      35
Olympia                  WA   98501   01              11.380         95               $31,618.53      09/01/2016      2

5462859                               181             14             $126,000.00      $23,625.00      $194.36         780
0300553153                            7               177            1                $157,500.00     08/13/2001      40
Puyallup                 WA   98374   01              9.250          95               $23,285.64      09/01/2016      2
5462919                               181             14             $640,000.00      $40,000.00      $311.12         728
0300690682                            7               176            1                $800,000.00     07/20/2001      42
Great Neck               NY   11021   01              8.630          85               $39,904.51      08/01/2016      2

5462977                               181             14             $160,000.00      $40,000.00      $442.16         723
0300557279                            6               177            1                $200,000.00     08/16/2001      38
Hawi                     HI   96719   01              10.500         100              $39,671.09      09/01/2016      2

5463012                               181             14             $300,800.00      $37,600.00      $384.17         777
0300570397                            6               177            1                $376,000.00     08/16/2001      37
San Gabriel (area)       CA   91775   01              9.130          90               $37,303.00      09/01/2016      2
5463046                               181             14             $166,400.00      $20,800.00      $173.38         700
0300570785                            7               177            1                $208,000.00     08/15/2001      45
South Lake Tahoe         CA   96150   01              9.400          90               $20,763.37      09/01/2016      2

5463292                               181             14             $228,000.00      $32,000.00      $278.82         709
0300570728                            7               177            1                $285,000.00     08/15/2001      50
Fullerton                CA   92831   01              9.920          92               $31,956.39      09/01/2016      2

5463326                               181             14             $390,400.00      $48,800.00      $395.29         682
0300562295                            7               177            1                $488,000.00     08/02/2001      45
Huntington Beach         CA   92646   01              9.080          90               $48,720.68      09/01/2016      2
5464009                               181             14             $180,000.00      $33,750.00      $356.51         717
0300570215                            6               177            1                $225,000.00     08/22/2001      41
Fresno                   CA   93720   01              9.700          95               $33,496.87      09/01/2016      2

5464169                               181             04             $260,000.00      $48,700.00      $385.73         791
0300570181                            7               177            1                $325,000.00     08/21/2001      35
Irvine                   CA   92612   01              8.830          95               $48,588.45      09/01/2016      2

5464741                               181             RFC01          $207,900.00      $38,900.00      $338.50         769
0300541398                            7               177            1                $259,900.00     08/17/2001      48
Bethesda                 MD   20817   01              9.900          95               $38,794.91      09/01/2016      2
5464813                               181             14             $328,000.00      $41,000.00      $401.34         721
0300541430                            6               177            1                $410,000.00     08/14/2001      45
Ridgewood                NJ   07450   01              8.400          90               $40,654.57      09/01/2016      2

5464858                               181             09             $264,000.00      $10,000.00      $98.18          740
0300541547                            6               177            1                $330,000.00     08/10/2001      41
West Chester             PA   19380   01              8.450          84               $9,912.45       09/01/2016      2

5465826                               180             04             $76,000.00       $19,000.00      $195.55         779
0300556974                            6               176            1                $95,000.00      08/30/2001      36
Tamarac                  FL   33319   01              9.250          100              $18,801.35      08/29/2016      2
5465958                               121             14             $87,819.00       $44,300.00      $591.58         685
0300553781                            5               117            1                $133,000.00     08/22/2001      17
Huntsville               AL   35803   02              10.250         100              $43,215.73      09/01/2011      2

5465966                               181             14             $256,950.00      $32,120.00      $315.83         668
0300557212                            6               177            1                $321,200.00     08/15/2001      42
Norwood                  MA   02062   01              8.480          90               $31,800.81      09/01/2016      2

5466302                               181             14             $161,600.00      $30,300.00      $318.69         703
0300577640                            6               176            1                $202,000.00     07/19/2001      45
Murrieta                 CA   92563   02              9.630          95               $29,993.71      08/01/2016      2
5466421                               181             14             $144,868.00      $42,300.00      $450.63         674
0300551876                            7               176            1                $187,500.00     07/30/2001      40
Keizer                   OR   97303   02              12.480         100              $41,951.06      08/01/2016      2

5466426                               61              14             $135,000.00      $37,500.00      $776.62         686
0300555869                            4               57             1                $182,000.00     08/22/2001      40
Logan                    UT   84321   02              8.900          95               $35,973.39      09/01/2006      2

                                                                                                                  Page 76 of 450

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

5466528                               181             14             $250,000.00      $46,800.00      $456.75         775
0300562212                            6               177            1                $312,500.00     08/08/2001      35
Downey                   CA   90241   01              8.350          95               $46,403.96      09/01/2016      2
5466589                               181             14             $144,753.00      $30,000.00      $361.98         658
0300539707                            6               177            1                $185,000.00     08/13/2001      41
Upland                   CA   91786   01              12.100         95               $29,401.51      09/01/2016      2

5466609                               181             14             $264,000.00      $33,300.00      $257.23         753
0300552155                            7               177            1                $333,333.00     08/13/2001      45
Tigard                   OR   97224   01              8.550          90               $32,391.14      09/01/2016      2

5466649                               181             14             $144,000.00      $25,000.00      $305.69         638
0300539301                            6               177            1                $188,000.00     08/21/2001      44
Rancho Cucamonga         CA   91730   02              12.350         90               $24,853.30      09/01/2016      2
5466742                               181             04             $197,900.00      $24,750.00      $196.92         752
0300538436                            7               177            1                $247,490.00     08/25/2001      28
Aliso Viejo              CA   92656   01              8.880          90               $24,708.07      09/01/2016      2

5466758                               181             09             $196,000.00      $24,500.00      $244.50         707
0300551496                            6               177            1                $245,000.00     08/07/2001      34
Sumner                   WA   98390   01              8.730          90               $24,293.88      09/01/2016      2

5466832                               181             14             $384,000.00      $72,000.00      $611.99         711
0300538691                            7               177            1                $480,000.00     08/15/2001      34
Phoenix                  AZ   85018   01              9.630          95               $71,760.36      09/01/2016      2
5467049                               300             04             $67,314.48       $57,900.00      $609.39         680
0300550746                            8               296            1                $141,000.00     08/24/2001      45
SACRAMENTO               CA   95841   02              11.990         89               $57,774.65      08/30/2026      2

5467051                               240             09             $179,698.00      $59,000.00      $649.23         693
0300550720                            9               236            1                $348,000.00     08/25/2001      44
ANNAPOLIS                MD   21401   02              11.990         69               $58,705.20      08/30/2021      2

5467052                               300             14             $83,175.98       $35,000.00      $375.11         734
0300593449                            8               296            1                $119,000.00     08/22/2001      50
LEBANON                  OH   45036   02              12.250         100              $34,838.09      08/29/2026      2
5467053                               180             14             $98,832.00       $48,900.00      $618.38         710
0300550696                            6               176            1                $147,819.00     08/21/2001      48
BRUNSWICK                MD   21716   02              12.990         100              $48,475.18      08/27/2016      2

5467054                               240             14             $104,620.00      $25,000.00      $310.70         659
0300550738                            9               236            1                $139,522.00     08/23/2001      34
SLIDELL                  LA   70461   02              13.990         93               $24,921.68      08/29/2021      2

5467055                               300             14             $86,182.00       $28,750.00      $302.59         715
0300593811                            8               296            1                $133,645.00     08/23/2001      50
HUNTINGTON               WV   25705   02              11.990         86               $28,250.18      08/29/2026      2
5467056                               181             04             $180,000.00      $33,750.00      $308.73         761
0300550753                            7               177            1                $225,000.00     08/27/2001      37
Alexandria               VA   22303   01              10.500         95               $33,709.40      09/01/2016      2

5467057                               181             14             $295,282.00      $129,750.00     $1,258.76       710
0300550704                            6               177            1                $545,000.00     08/20/2001      33
Fairfax                  VA   22030   02              8.250          78               $128,267.89     09/01/2016      2

5467294                               180             14             $275,000.00      $76,450.00      $762.92         643
0300558178                            7               176            1                $369,950.00     08/08/2001      40
Seattle                  WA   98136   01              11.600         95               $76,377.60      08/27/2016      2
5467762                               181             14             $252,000.00      $47,250.00      $397.30         652
0300540085                            7               177            1                $315,000.00     08/24/2001      40
Burbank                  CA   91506   01              9.500          95               $47,077.83      09/01/2016      2

5468025                               181             14             $226,700.00      $28,300.00      $284.52         762
0300552049                            6               177            1                $283,395.00     08/22/2001      37
Belleville               MI   48111   01              8.850          90               $27,993.39      09/01/2016      2

5468298                               181             14             $208,308.00      $50,000.00      $400.51         779
0300546215                            7               177            1                $450,000.00     08/16/2001      45
San Jose                 CA   95121   02              8.950          58               $49,916.60      09/01/2016      2
5468647                               181             09             $560,000.00      $66,000.00      $546.56         740
0300560604                            7               175            1                $700,000.00     06/27/2001      49
San Jose                 CA   95138   01              9.330          90               $65,828.95      07/01/2016      2

5468746                               181             14             $140,000.00      $26,250.00      $268.51         771
0300552114                            6               176            1                $175,000.00     07/31/2001      20
Glen Burnie              MD   21060   01              9.150          95               $25,686.49      08/01/2016      2

                                                                                                                  Page 77 of 450

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

5468765                               181             14             $209,288.00      $54,600.00      $467.09         686
0300546447                            7               177            1                $280,000.00     08/08/2001      43
Vacaville                CA   95687   02              9.700          95               $54,495.78      09/01/2016      2
5469081                               181             04             $111,120.00      $20,800.00      $184.00         711
0300607181                            7               177            1                $138,900.00     08/10/2001      25
Crofton                  MD   21114   01              10.100         95               $20,539.73      09/01/2016      2

5469158                               180             09             $201,500.00      $25,150.00      $253.52         759
0300551637                            6               176            1                $251,900.00     08/01/2001      37
Westminster              MD   21158   01              8.900          90               $24,878.62      08/01/2016      2

5469305                               181             14             $240,000.00      $45,000.00      $514.86         669
0300566445                            6               177            1                $300,000.00     08/10/2001      40
Albuquerque              NM   87114   01              11.120         95               $44,600.78      09/01/2016      2
5469365                               181             14             $222,000.00      $15,500.00      $149.37         665
0300566338                            7               177            1                $277,500.00     08/17/2001      35
Santa Rosa               CA   95404   01              11.150         86               $15,478.80      09/01/2016      2

5469487                               181             04             $212,000.00      $39,750.00      $404.35         720
0300567120                            6               177            1                $265,000.00     08/09/2001      32
Pasadena                 CA   91105   01              9.050          95               $39,433.92      09/01/2016      2

5469525                               181             RFC01          $159,788.00      $79,000.00      $690.36         760
0300565785                            7               177            1                $245,000.00     08/16/2001      36
Brea                     CA   92821   02              9.950          98               $78,893.16      09/01/2016      2
5469561                               181             14             $376,000.00      $47,000.00      $378.17         806
0300566999                            7               177            1                $470,000.00     08/21/2001      42
Walnut Creek             CA   94596   01              9.000          90               $46,922.41      09/01/2016      2

5469620                               181             04             $168,000.00      $17,000.00      $134.65         807
0300567088                            7               177            1                $210,000.00     08/20/2001      43
Playa Del Rey (area)     CA   90293   01              8.830          89               $16,872.46      09/01/2016      2

5469647                               181             09             $364,000.00      $15,500.00      $121.39         772
0300566627                            7               177            1                $455,000.00     08/22/2001      36
Costa Mesa               CA   92627   01              8.700          84               $15,133.32      09/01/2016      2
5469668                               181             14             $197,600.00      $24,400.00      $194.57         728
0300566890                            7               177            1                $247,000.00     08/20/2001      41
Santa Rosa               CA   95407   01              8.900          90               $24,339.43      09/01/2016      2

5471565                               181             14             $267,920.00      $66,980.00      $592.75         778
0300611555                            7               177            1                $334,900.00     08/22/2001      33
SAN DIEGO                CA   92131   01              10.100         100              $66,862.52      09/01/2016      2

5471846                               181             14             $179,998.00      $35,000.00      $354.99         717
0300543915                            6               177            1                $255,000.00     08/02/2001      45
Upland                   CA   91784   01              9.000          85               $34,720.45      09/01/2016      2
5471919                               181             14             $275,000.00      $48,000.00      $458.71         781
0300549987                            6               176            1                $400,000.00     07/13/2001      45
Orange                   CA   92866   01              8.000          81               $47,439.53      08/01/2016      2

5471942                               181             14             $236,000.00      $49,000.00      $519.09         711
0300544079                            6               177            1                $318,000.00     08/02/2001      45
Culver City              CA   90232   01              9.750          90               $48,087.00      09/01/2016      2

5472022                               180             14             $21,333.66       $49,000.00      $517.60         764
0300547999                            6               176            1                $142,000.00     08/17/2001      19
STOCKTON                 CA   95203   02              9.700          50               $48,389.71      08/29/2016      2
5472028                               181             14             $59,808.00       $42,000.00      $521.77         653
0300532256                            6               177            1                $108,000.00     08/18/2001      41
MILWAUKEE                WI   53208   02              12.650         95               $41,759.73      09/01/2016      2

5472030                               180             14             $47,962.97       $46,000.00      $459.75         710
0300532199                            6               176            1                $131,309.00     08/27/2001      42
LODI                     CA   95242   02              8.750          72               $45,624.28      08/30/2016      2

5472031                               97              14             $75,603.00       $32,200.00      $487.76         712
0300548229                            5               93             1                $120,000.00     08/24/2001      35
MONROE                   LA   71203   02              9.950          90               $31,532.19      09/01/2009      2
5472034                               181             14             $50,606.00       $49,000.00      $489.73         692
0300532223                            6               177            1                $146,000.00     08/27/2001      39
EDGEWATER                MD   21037   02              8.750          69               $48,599.78      09/01/2016      2

5472035                               121             14             $80,841.35       $30,000.00      $399.78         675
0300548195                            5               117            1                $164,000.00     08/24/2001      38
SOMERSWORTH              NH   03878   02              10.200         68               $29,561.96      09/01/2011      2

                                                                                                                  Page 78 of 450

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

5472057                               181             RFC01          $116,000.00      $10,000.00      $84.09          664
0300546306                            7               177            1                $145,000.00     08/07/2001      37
Folsom                   CA   95630   01              9.500          87               $9,980.08       09/01/2016      2
5472118                               181             14             $219,600.00      $41,150.00      $371.04         714
0300546264                            7               177            1                $274,500.00     08/02/2001      39
Vista                    CA   92083   01              10.330         95               $40,940.46      09/01/2016      2

5472162                               181             14             $252,000.00      $31,500.00      $264.87         658
0300546223                            7               177            1                $315,000.00     08/01/2001      35
Valley Center            CA   92082   01              9.500          90               $31,437.28      09/01/2016      2

5475072                               180             14             $15,602.00       $50,200.00      $508.87         728
0300542602                            6               176            1                $67,000.00      08/20/2001      43
MOUNT HOLLY              NJ   08060   02              8.990          99               $49,662.86      08/24/2016      2
5475075                               180             04             $109,690.50      $37,000.00      $420.31         712
0300542628                            6               176            1                $148,685.00     08/20/2001      44
FORT COLLINS             CO   80528   02              10.990         99               $36,753.40      08/24/2016      2

5475076                               180             14             $139,483.06      $35,000.00      $354.79         739
0300542636                            6               176            1                $208,000.00     08/20/2001      44
BARTLETT                 IL   60103   02              8.990          84               $34,625.50      08/24/2016      2

5475077                               180             14             $88,980.61       $35,000.00      $370.78         656
0300542644                            6               176            1                $268,000.00     08/21/2001      32
CORONA                   CA   92882   02              9.750          47               $34,733.68      08/27/2016      2
5475078                               120             14             $83,875.11       $35,000.00      $462.34         680
0300542586                            5               116            1                $128,000.00     08/21/2001      28
GRIFFIN                  GA   30224   02              9.990          93               $34,307.56      08/27/2011      2

5475080                               180             14             $176,107.69      $45,000.00      $518.28         651
0300542651                            6               176            1                $263,000.00     08/21/2001      40
FONTANA                  CA   92336   02              11.240         85               $44,607.41      08/27/2016      2

5475081                               180             04             $32,471.20       $25,200.00      $255.45         728
0300542669                            6               176            1                $70,000.00      08/21/2001      31
TULSA                    OK   74135   02              8.990          83               $24,930.35      08/27/2016      2
5475082                               180             14             $88,642.61       $55,400.00      $595.00         719
0300542677                            6               176            1                $160,000.00     08/21/2001      44
MINNEAPOLIS              MN   55427   02              9.990          91               $54,995.27      08/27/2016      2

5475083                               180             14             $80,414.01       $40,000.00      $429.60         702
0300542685                            6               176            1                $121,797.00     08/21/2001      43
KNOXVILLE                TN   37920   02              9.990          99               $39,608.76      08/27/2016      2

5475084                               180             04             $28,707.78       $35,000.00      $365.48         690
0300542693                            6               176            1                $114,898.00     08/21/2001      49
ORANGE                   NJ   07050   02              9.500          56               $34,642.19      08/27/2016      2
5475086                               180             14             $126,744.06      $37,400.00      $442.87         666
0300542701                            6               176            1                $173,000.00     08/22/2001      29
PUYALLUP                 WA   98371   02              11.750         95               $37,088.82      08/28/2016      2

5475087                               180             14             $123,050.51      $50,000.00      $599.77         645
0300542719                            6               176            1                $185,000.00     08/22/2001      43
AMES                     IA   50010   02              11.990         94               $49,593.20      08/28/2016      2

5475088                               180             14             $165,561.82      $74,000.00      $840.62         716
0300542727                            6               176            1                $253,242.00     08/22/2001      20
OWINGS MILLS             MD   21117   02              10.990         95               $73,170.44      08/28/2016      2
5475089                               180             14             $195,184.10      $31,700.00      $331.02         647
0300542735                            6               176            1                $299,798.00     08/22/2001      45
HAWTHORNE                NJ   07506   02              9.500          76               $31,375.93      08/28/2016      2

5475090                               180             14             $33,473.98       $51,300.00      $567.07         651
0300543741                            6               176            1                $115,000.00     08/22/2001      39
ELIDA                    OH   45807   02              10.500         74               $50,820.99      08/28/2016      2

5475091                               180             14             $54,130.53       $50,000.00      $560.48         648
0300542743                            6               176            1                $121,000.00     08/22/2001      26
SAINT PAUL               MN   55119   02              10.750         87               $49,659.28      08/28/2016      2
5475092                               180             04             $87,344.05       $35,000.00      $397.59         681
0300542750                            6               176            1                $123,000.00     08/22/2001      44
PARLIN                   NJ   08859   02              10.990         100              $34,456.68      08/28/2016      2

5475095                               180             14             $146,588.00      $65,000.00      $678.36         720
0300542776                            6               176            1                $300,000.00     08/22/2001      47
JAMAICA                  NY   11432   02              9.490          71               $64,334.88      08/28/2016      2

                                                                                                                  Page 79 of 450

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

5475097                               180             14             $153,614.36      $50,000.00      $522.12         646
0300542792                            6               176            1                $244,000.00     08/11/2001      42
WHITTIER                 CA   90603   02              9.500          84               $49,023.98      08/28/2016      2
5475098                               180             14             $15,037.98       $45,000.00      $456.16         698
0300542800                            6               176            1                $67,500.00      08/22/2001      32
BARRACKVILLE             WV   26559   02              8.990          89               $44,517.65      08/28/2016      2

5475099                               180             14             $136,566.99      $30,000.00      $350.46         690
0300542818                            6               176            1                $170,000.00     08/22/2001      35
REISTERSTOWN             MD   21136   02              11.500         98               $29,744.52      08/28/2016      2

5475100                               180             14             $289,285.15      $18,500.00      $198.69         693
0300542826                            6               176            1                $361,950.00     08/23/2001      46
HOLLISTER                CA   95023   02              9.990          86               $18,315.08      08/29/2016      2
5475101                               180             14             $56,030.30       $47,500.00      $600.68         663
0300542834                            6               176            1                $104,000.00     08/23/2001      45
PIGEON FORGE             TN   37863   02              12.990         100              $47,237.71      08/29/2016      2

5475102                               180             14             $30,708.17       $31,100.00      $393.29         674
0300542842                            6               176            1                $61,972.00      08/23/2001      36
PARKERSBURG              WV   26101   02              12.990         100              $30,928.26      08/29/2016      2

5475103                               180             14             $126,777.83      $33,700.00      $404.24         654
0300542859                            6               176            1                $170,000.00     08/23/2001      40
OXFORD                   MI   48371   02              11.990         95               $33,425.84      08/29/2016      2
5475104                               180             14             $189,039.63      $68,000.00      $740.75         691
0300566635                            6               176            1                $271,827.00     08/23/2001      38
LOS ANGELES              CA   90029   02              10.240         95               $67,345.05      08/29/2016      2

5475105                               180             14             $69,495.28       $34,000.00      $407.84         654
0300542867                            6               176            1                $109,336.00     08/23/2001      34
SHELBYVILLE              IN   46176   02              11.990         95               $33,793.43      08/29/2016      2

5475107                               180             14             $33,596.22       $16,000.00      $191.93         678
0300542883                            6               176            1                $56,000.00      08/23/2001      30
MONTGOMERY               AL   36110   02              11.990         89               $15,902.85      08/29/2016      2
5475108                               180             14             $118,525.42      $45,000.00      $539.79         659
0300542891                            6               176            1                $173,000.00     08/23/2001      33
AUSTELL                  GA   30106   02              11.990         95               $44,633.90      08/29/2016      2

5475109                               180             14             $55,494.98       $32,000.00      $324.38         790
0300542909                            6               176            1                $124,000.00     08/23/2001      40
ROCKFORD                 MI   49341   02              8.990          71               $31,657.59      08/29/2016      2

5475111                               180             14             $24,368.10       $50,800.00      $514.95         687
0300542917                            6               176            1                $110,824.00     08/23/2001      32
KEYSER                   WV   26726   02              8.990          68               $50,393.86      08/29/2016      2
5475112                               180             14             $60,907.85       $43,000.00      $435.88         735
0300542925                            6               176            1                $145,500.00     08/23/2001      33
ROCKFORD                 MN   55373   02              8.990          72               $42,536.84      08/29/2016      2

5475113                               180             14             $44,896.65       $14,000.00      $146.20         653
0300542933                            6               176            1                $123,000.00     08/23/2001      45
BOLINGBROOK              IL   60440   02              9.500          48               $13,893.05      08/29/2016      2

5475114                               120             14             $145,605.00      $39,000.00      $537.01         687
0300542594                            5               116            1                $190,000.00     08/23/2001      40
ELLENWOOD                GA   30294   02              10.990         98               $38,270.73      08/29/2011      2
5475115                               180             14             $175,816.00      $65,000.00      $658.89         709
0300542941                            6               176            1                $321,000.00     08/23/2001      39
JACKSONVILLE             FL   32256   02              8.990          76               $64,447.39      08/29/2016      2

5475116                               180             14             $68,527.32       $98,400.00      $1,056.81       683
0300542958                            6               176            1                $209,000.00     08/23/2001      40
CHESTER                  NH   03036   02              9.990          80               $97,262.62      08/29/2016      2

5475117                               180             14             $63,871.75       $52,000.00      $558.48         683
0300542966                            6               176            1                $165,000.00     08/23/2001      37
ORANGE PARK              FL   32073   02              9.990          71               $51,620.11      08/20/2016      2
5475118                               180             14             $98,757.19       $29,300.00      $297.01         725
0300542974                            6               176            1                $143,000.00     08/23/2001      43
LINTHICUM HEIGHTS        MD   21090   02              8.990          90               $28,986.49      08/29/2016      2

5475119                               180             14             $61,411.00       $50,000.00      $522.12         643
0300542982                            6               176            1                $196,500.00     08/24/2001      32
STATEN ISLAND            NY   10304   02              9.500          57               $49,210.23      08/30/2016      2

                                                                                                                  Page 80 of 450

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

5475120                               180             14             $141,000.00      $67,500.00      $724.95         688
0300542990                            6               176            1                $231,000.00     08/26/2001      41
NOVI                     MI   48375   02              9.990          91               $67,006.88      08/30/2016      2
5475122                               180             14             $100,463.22      $31,850.00      $382.05         668
0300540861                            6               176            1                $145,000.00     08/25/2001      45
PALMDALE                 CA   93552   02              11.990         92               $31,656.64      08/30/2016      2

5475123                               180             14             $83,741.92       $21,500.00      $271.89         624
0300723996                            6               176            1                $117,000.00     08/24/2001      45
WILLARD                  OH   44890   02              12.990         90               $21,381.27      08/30/2016      2

5475124                               180             04             $161,302.67      $50,000.00      $599.77         706
0300566544                            6               176            1                $212,512.00     08/25/2001      40
ANAHEIM                  CA   92802   02              11.990         100              $49,696.42      08/30/2016      2
5475125                               180             14             $154,302.54      $23,000.00      $268.54         646
0300543014                            6               176            1                $209,000.00     08/25/2001      34
FEDERAL WAY              WA   98003   02              11.490         85               $22,853.67      08/30/2016      2

5475126                               180             14             $81,742.82       $48,700.00      $523.04         743
0300543022                            6               176            1                $133,747.00     08/24/2001      42
PUEBLO                   CO   81006   02              9.990          98               $48,342.22      08/30/2016      2

5475127                               180             14             $89,340.90       $25,000.00      $316.15         677
0300543030                            6               176            1                $117,019.00     08/25/2001      34
CLARKS SUMMIT            PA   18411   02              12.990         98               $24,861.94      08/30/2016      2
5475128                               180             14             $383,692.92      $38,000.00      $431.67         678
0300543048                            6               176            1                $480,000.00     08/24/2001      38
ROUND HILL               VA   20141   02              10.990         88               $37,746.74      08/30/2016      2

5475130                               180             14             $148,896.94      $65,000.00      $658.89         723
0300540804                            6               176            1                $247,000.00     08/25/2001      37
POMONA                   CA   91766   02              8.990          87               $64,304.51      08/30/2016      2

5475131                               180             14             $153,128.15      $25,000.00      $299.89         655
0300543063                            6               176            1                $195,000.00     08/24/2001      35
GRASS VALLEY             CA   95949   02              11.990         92               $24,848.09      08/30/2016      2
5475133                               180             14             $75,470.16       $43,000.00      $488.47         754
0300543071                            6               176            1                $119,761.00     08/21/2001      29
NEW BRUNSWICK            NJ   08901   02              10.990         99               $42,713.41      08/30/2016      2

5475134                               180             14             $76,287.04       $28,000.00      $300.72         709
0300543089                            6               176            1                $209,000.00     08/26/2001      33
JAMAICA                  NY   11433   02              9.990          50               $27,795.45      08/30/2016      2

5475135                               180             14             $29,240.67       $30,000.00      $313.27         674
0300543097                            6               176            1                $76,000.00      08/25/2001      42
GRAND RAPIDS             MI   49506   02              9.500          78               $29,769.42      08/30/2016      2
5475136                               180             14             $40,781.47       $26,700.00      $266.70         724
0300543105                            6               176            1                $81,000.00      08/26/2001      24
DUBLIN                   VA   24084   02              8.740          84               $26,179.53      08/30/2016      2

5475138                               180             14             $55,359.66       $25,000.00      $261.06         657
0300543121                            6               176            1                $115,668.00     08/25/2001      41
TRAFALGAR                IN   46181   02              9.500          70               $24,665.62      08/30/2016      2

5475139                               180             04             $68,906.89       $19,000.00      $212.87         690
0300543139                            6               176            1                $132,000.00     08/25/2001      49
TRACY                    CA   95376   02              10.740         67               $18,855.94      08/30/2016      2
5475140                               180             14             $65,559.71       $17,900.00      $214.72         642
0300540689                            6               176            1                $88,000.00      08/25/2001      44
HUBBARD                  OH   44425   02              11.990         95               $17,754.36      08/30/2016      2

5475142                               180             14             $116,394.34      $41,400.00      $470.30         683
0300543147                            6               176            1                $177,000.00     08/25/2001      44
MCHENRY                  IL   60050   02              10.990         90               $41,124.06      08/30/2016      2

5475144                               180             14             $66,844.15       $14,100.00      $169.14         635
0300543154                            6               176            1                $90,000.00      08/25/2001      35
LADOGA                   IN   47954   02              11.990         90               $14,011.77      08/30/2016      2
5475145                               180             14             $148,417.55      $47,500.00      $510.15         753
0300543162                            6               176            1                $196,000.00     08/24/2001      47
DENVER                   CO   80239   02              9.990          100              $46,951.74      08/30/2016      2

5476444                               180             09             $107,680.00      $40,000.00      $397.43         706
0300534260                            6               176            1                $171,045.00     08/01/2001      48
Miami                    FL   33018   02              8.650          87               $39,260.41      08/15/2016      2

                                                                                                                  Page 81 of 450

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

5476445                               180             14             $101,794.00      $35,000.00      $284.14         707
0300534369                            7               176            1                $146,271.00     08/03/2001      39
CLARKSTON                GA   30021   02              9.100          94               $34,907.40      08/17/2016      2
5476446                               180             14             $142,073.00      $99,000.00      $989.46         699
0300535291                            6               176            1                $286,000.00     08/07/2001      30
FORT LAUDERDALE          FL   33306   02              8.750          85               $97,917.90      08/21/2016      2

5476447                               121             14             $124,932.79      $39,077.00      $498.72         692
0300537438                            5               116            1                $201,577.00     07/31/2001      23
MARIETTA                 GA   30066   02              9.180          82               $38,268.02      08/14/2011      2

5476448                               180             14             $151,445.00      $31,000.00      $258.41         685
0300535457                            7               176            1                $204,000.00     08/15/2001      48
VALLEJO                  CA   94590   02              9.400          90               $30,952.90      08/29/2016      2
5476449                               60              14             $101,067.00      $17,030.00      $351.46         692
0300535523                            4               56             1                $129,739.00     08/08/2001      42
RANCHO CORDOVA           CA   95670   02              8.750          92               $16,110.88      08/22/2006      2

5476450                               180             14             $144,030.00      $29,360.00      $296.05         699
0300535572                            6               176            1                $187,254.00     08/01/2001      48
MURRIETA                 CA   92562   02              8.900          93               $29,043.31      08/15/2016      2

5476451                               180             14             $212,223.84      $50,000.00      $520.61         679
0300535671                            6               176            1                $324,000.00     08/10/2001      47
WESTMINSTER              CA   92683   02              9.450          81               $49,486.53      08/24/2016      2
5476452                               180             14             $169,680.00      $47,000.00      $521.00         691
0300537453                            6               176            1                $217,494.00     08/02/2001      43
LAKE ZURICH              IL   60047   02              10.550         100              $46,563.12      08/16/2016      2

5476453                               180             04             $154,145.00      $52,000.00      $499.95         684
0300535770                            6               176            1                $303,000.00     08/04/2001      50
Agoura Hills             CA   91301   02              8.100          69               $51,397.93      08/18/2016      2

5476455                               180             09             $111,421.00      $26,860.00      $293.59         698
0300536604                            6               176            1                $158,000.00     08/03/2001      48
HENDERSON                NV   89014   02              10.300         88               $26,598.16      08/17/2016      2
5476456                               120             04             $77,619.00       $17,000.00      $218.12         729
0300536695                            5               116            1                $112,000.00     08/03/2001      33
Colorado Springs         CO   80917   02              9.300          85               $16,468.58      08/17/2011      2

5476457                               180             14             $121,590.00      $30,000.00      $334.42         662
0300537123                            6               176            1                $162,765.00     08/08/2001      41
NEW PALESTINE            IN   46163   02              10.650         94               $29,723.68      08/22/2016      2

5476458                               180             14             $88,946.68       $35,000.00      $344.66         736
0300537149                            6               176            1                $164,000.00     08/09/2001      43
Portland                 OR   97211   02              8.500          76               $33,396.10      08/23/2016      2
5476460                               180             14             $127,413.00      $30,000.00      $307.86         731
0300537255                            6               176            1                $159,078.00     08/09/2001      34
CLERMONT                 FL   34711   02              9.200          99               $29,303.38      08/23/2016      2

5476461                               180             14             $45,823.00       $29,900.00      $305.94         689
0300537305                            6               176            1                $79,925.00      08/01/2001      49
New Carlisle             IN   46552   02              9.150          95               $29,568.18      08/15/2016      2

5476462                               180             04             $119,682.37      $26,500.00      $278.33         705
0300537354                            6               176            1                $169,500.00     08/06/2001      25
BURNSVILLE               MN   55337   02              9.600          87               $26,231.48      08/20/2016      2
5476463                               180             14             $59,091.00       $20,000.00      $199.89         719
0300537404                            6               176            1                $99,887.00      08/15/2001      48
Ruston                   LA   71270   02              8.750          80               $19,836.64      08/29/2016      2

5479639                               181             04             $107,200.00      $20,100.00      $202.67         773
0300584554                            6               175            1                $134,000.00     06/08/2001      37
Venice                   FL   34293   01              8.900          95               $19,772.39      07/01/2016      2

5479892                               181             14             $92,000.00       $11,500.00      $107.78         664
0300554730                            7               177            1                $115,000.00     08/14/2001      46
Bakersfield              CA   93308   01              10.800         90               $11,487.04      09/01/2016      2
5480581                               181             09             $274,000.00      $51,450.00      $459.13         668
0300565033                            7               174            1                $343,000.00     05/25/2001      37
Renton                   WA   98056   01              10.200         95               $51,313.70      06/01/2016      2

5480673                               181             14             $204,000.00      $25,500.00      $256.37         722
0300557477                            6               177            1                $255,000.00     08/07/2001      30
North Branford           CT   06471   01              8.850          90               $25,293.56      09/01/2016      2

                                                                                                                  Page 82 of 450

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

5480729                               181             14             $252,000.00      $47,200.00      $471.04         718
0300562261                            6               177            1                $315,000.00     08/09/2001      41
Torrance                 CA   90501   01              8.730          95               $46,755.50      09/01/2016      2
5480794                               181             14             $140,000.00      $26,250.00      $266.88         641
0300578416                            7               176            1                $175,000.00     07/06/2001      23
Bowie                    MD   20720   01              11.850         95               $26,026.39      08/01/2016      2

5480897                               181             14             $275,000.00      $33,000.00      $251.99         791
0300556057                            7               177            1                $358,000.00     08/17/2001      37
Maynard                  MA   01754   01              8.430          87               $32,513.70      09/01/2016      2

5480936                               181             14             $275,000.00      $27,000.00      $203.22         775
0300560018                            7               177            1                $372,000.00     08/10/2001      30
Acton                    MA   01720   01              8.270          82               $26,948.21      09/01/2016      2
5480986                               181             04             $108,000.00      $20,200.00      $161.44         771
0300556040                            7               177            1                $135,000.00     08/15/2001      40
Norwood                  MA   02062   01              8.930          95               $20,166.14      09/01/2016      2

5481122                               181             09             $519,676.00      $97,400.00      $881.14         716
0300546793                            7               177            1                $649,595.00     08/16/2001      50
ANAHEIM                  CA   92808   01              10.370         95               $96,622.68      09/01/2016      2

5481123                               181             14             $131,421.00      $53,450.00      $590.84         697
0300543808                            6               177            1                $185,000.00     08/16/2001      46
CHASKA                   MN   55318   02              10.500         100              $52,714.36      09/01/2016      2
5481124                               181             14             $192,000.00      $36,000.00      $381.37         727
0300543840                            6               177            1                $240,000.00     08/22/2001      39
BUENA PARK               CA   90620   01              9.750          95               $35,731.22      09/01/2016      2

5481125                               181             04             $68,620.39       $100,000.00     $914.74         703
0300546900                            7               177            1                $178,000.00     08/21/2001      50
LAKEWOOD                 CO   80228   02              10.500         95               $99,837.89      09/01/2016      2

5481127                               181             14             $213,900.00      $40,000.00      $417.69         741
0300546777                            6               177            1                $355,000.00     08/24/2001      44
WESTMINSTER              CA   92683   02              9.500          72               $39,612.22      09/01/2016      2
5481275                               181             14             $173,600.00      $32,550.00      $382.32         670
0300544111                            6               176            1                $217,000.00     07/02/2001      40
Perkimen Twp             PA   19426   01              11.600         95               $32,205.01      08/01/2016      2

5481329                               182             14             $129,676.06      $40,000.00      $326.18         767
0300546199                            7               177            1                $300,000.00     07/30/2001      47
Borough Of Lodi          NJ   07644   02              9.150          57               $39,863.97      09/01/2016      2

5481580                               181             14             $221,250.00      $44,250.00      $486.04         676
0300572344                            7               177            1                $295,000.00     08/18/2001      49
Templeton                CA   93465   01              12.900         90               $44,218.61      09/01/2016      2
5481660                               181             14             $231,900.00      $28,900.00      $234.10         707
0300572435                            7               177            1                $289,900.00     08/16/2001      40
Brea                     CA   92821   01              9.080          90               $28,847.98      09/01/2016      2

5481705                               181             14             $69,200.00       $10,000.00      $85.55          631
0300572393                            7               177            1                $88,000.00      08/17/2001      37
Bakersfield              CA   93308   01              9.700          90               $9,985.74       09/01/2016      2

5483745                               181             14             $222,400.00      $27,800.00      $224.69         767
0300555398                            7               177            1                $278,000.00     08/31/2001      19
Saline                   MI   48176   01              9.050          90               $26,676.59      09/01/2016      2
5483755                               181             14             $205,000.00      $23,800.00      $246.38         648
0300555133                            6               177            1                $260,000.00     08/14/2001      32
Macomb                   MI   48044   02              9.350          88               $23,615.76      09/01/2016      2

5483801                               181             09             $357,500.00      $40,000.00      $343.67         740
0300584505                            7               177            1                $464,000.00     08/01/2001      24
Sandia Park              NM   87047   01              9.750          86               $39,924.41      09/01/2016      2

5483811                               181             14             $228,000.00      $57,000.00      $500.22         730
0300554789                            7               177            1                $285,000.00     08/07/2001      38
Tracy                    CA   95377   01              10.000         100              $56,923.71      09/01/2016      2
5483814                               181             09             $96,000.00       $18,000.00      $182.57         674
0300559184                            6               176            1                $120,000.00     07/27/2001      47
Sparks                   NV   89436   02              9.000          95               $17,807.56      08/01/2016      2

5483821                               181             09             $156,000.00      $39,000.00      $414.34         724
0300570934                            6               177            1                $195,000.00     08/27/2001      43
Bear                     DE   19701   01              9.800          100              $38,710.13      09/01/2016      2

                                                                                                                  Page 83 of 450

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

5483835                               181             14             $81,782.00       $42,200.00      $492.98         680
0300570991                            6               177            1                $124,000.00     08/27/2001      42
Springfield              VA   22152   02              11.500         100              $41,931.76      09/01/2016      2
5483845                               181             14             $364,000.00      $20,000.00      $214.62         621
0300539624                            6               177            1                $480,000.00     08/16/2001      25
SACRAMENTO               CA   95819   02              9.980          80               $19,631.04      09/01/2016      2

5483855                               180             14             $192,000.00      $14,000.00      $113.66         745
0300539608                            7               176            1                $240,000.00     08/22/2001      30
REDMOND                  WA   98052   02              9.100          86               $13,969.69      08/29/2016      2

5483861                               181             14             $149,809.00      $24,300.00      $238.94         699
0300539582                            6               177            1                $193,500.00     08/24/2001      30
WALDORF                  MD   20602   02              8.480          90               $23,983.15      09/01/2016      2
5483862                               181             14             $195,200.00      $24,400.00      $241.71         732
0300539574                            6               177            1                $244,000.00     08/29/2001      43
LITTLETON                CO   80127   01              8.600          90               $24,129.75      09/01/2016      2

5483864                               181             14             $69,962.00       $48,600.00      $480.35         667
0300539566                            7               177            1                $125,000.00     08/23/2001      30
SALT LAKE CITY           UT   84116   02              11.480         95               $48,552.72      09/01/2016      2

5483866                               181             14             $84,157.00       $39,000.00      $392.09         687
0300539541                            6               177            1                $138,000.00     08/24/2001      47
LAFAYETTE                LA   70508   02              8.850          90               $38,684.30      09/01/2016      2
5483867                               181             14             $48,000.00       $12,000.00      $128.88         813
0300539525                            6               177            1                $60,000.00      08/29/2001      35
HOUSTON                  TX   77050   01              9.990          100              $11,912.34      09/01/2016      2

5483868                               181             14             $106,720.00      $26,680.00      $321.92         674
0300539517                            6               177            1                $133,400.00     08/29/2001      45
LIBERTY                  MO   64068   01              12.100         100              $26,519.70      09/01/2016      2

5483883                               181             04             $114,400.00      $21,450.00      $184.29         704
0300721131                            7               175            1                $143,000.00     06/29/2001      32
Hollywood                FL   33021   01              9.750          95               $21,399.14      07/01/2016      2
5483906                               181             14             $252,000.00      $31,500.00      $242.21         747
0300652120                            7               176            1                $315,000.00     07/31/2001      39
Marietta                 GA   30062   01              8.500          90               $31,422.86      08/01/2016      2

5483934                               121             09             $144,157.00      $71,000.00      $1,000.26       686
0300539731                            5               117            1                $219,000.00     08/27/2001      39
STAFFORD                 VA   22554   02              11.550         99               $70,040.18      09/01/2011      2

5483950                               181             14             $120,800.00      $30,200.00      $261.69         734
0300539715                            7               177            1                $151,000.00     08/24/2001      35
SPOKANE                  WA   99203   02              9.850          100              $30,158.26      09/01/2016      2
5483951                               181             14             $52,791.00       $42,000.00      $453.91         688
0300539681                            6               177            1                $96,000.00      08/27/2001      30
MEMPHIS                  TN   38117   02              10.100         99               $41,593.26      09/01/2016      2

5483958                               181             14             $94,085.00       $70,000.00      $772.69         706
0300539673                            6               177            1                $175,000.00     08/17/2001      47
SACRAMENTO               CA   95828   02              10.480         94               $69,510.81      09/01/2016      2

5483964                               181             14             $164,223.00      $20,500.00      $164.58         761
0300539657                            7               177            1                $205,279.00     08/31/2001      33
HUDSONVILLE              MI   49426   01              8.980          90               $20,454.46      09/01/2016      2
5483972                               181             14             $180,950.00      $33,900.00      $291.26         796
0300685146                            7               176            1                $226,200.00     07/27/2001      37
Fayetteville             GA   30215   01              9.750          95               $33,835.96      08/01/2016      2

5483976                               181             09             $184,000.00      $34,500.00      $397.56         664
0300572203                            6               177            1                $230,000.00     08/24/2001      25
Garden Valley            CA   95633   01              11.250         95               $34,270.62      09/01/2016      2

5484067                               181             09             $347,200.00      $86,800.00      $714.09         735
0300705308                            7               176            1                $434,000.00     07/27/2001      39
Duluth                   GA   30097   01              9.250          100              $86,571.55      08/01/2016      2
5484113                               181             14             $97,600.00       $11,900.00      $92.09          728
0300572377                            7               177            1                $122,000.00     08/16/2001      39
Monmouth                 OR   97361   01              8.570          90               $11,878.53      09/01/2016      2

5484179                               181             14             $114,938.00      $63,500.00      $692.12         752
0300554623                            6               177            1                $225,960.00     08/23/2001      30
Kewaskum                 WI   53040   02              10.250         79               $63,046.99      09/07/2016      2

                                                                                                                  Page 84 of 450

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

5484261                               181             14             $91,000.00       $17,500.00      $196.17         731
0300562154                            6               177            1                $110,500.00     08/23/2001      35
Baltimore                MD   21222   02              10.750         99               $17,380.74      09/01/2016      2
5484273                               181             09             $210,950.00      $26,350.00      $263.35         756
0300554268                            6               177            1                $263,700.00     08/14/2001      48
Tempe                    AZ   85283   01              8.750          90               $19,092.35      09/01/2016      2

5484864                               181             14             $131,544.00      $60,000.00      $600.56         786
0300607538                            6               177            1                $320,000.00     08/07/2001      45
Hayward                  CA   94542   02              8.780          60               $59,511.02      09/01/2016      2

5485317                               180             09             $175,200.00      $32,850.00      $261.37         761
0300663713                            7               176            1                $219,000.00     08/07/2001      27
Alpharetta               GA   30005   01              8.880          95               $32,775.51      08/01/2016      2
5485679                               181             09             $135,450.00      $25,450.00      $207.07         718
0300684891                            7               177            1                $169,371.00     08/08/2001      40
Lake Worth               FL   33467   01              9.130          95               $25,409.06      09/01/2016      2

5485887                               181             14             $158,450.00      $19,800.00      $152.25         768
0300594579                            7               177            1                $198,100.00     08/09/2001      33
Decatur                  GA   30033   01              8.500          90               $19,739.16      09/01/2016      2

5486249                               181             14             $236,978.00      $40,000.00      $428.46         693
0300559093                            7               177            1                $283,000.00     08/10/2001      49
Modesto                  CA   95357   02              12.550         98               $39,952.76      09/01/2016      2
5486722                               181             14             $178,622.00      $10,000.00      $87.20          716
0300559028                            7               177            1                $198,550.00     08/10/2001      42
Palmdale                 CA   93551   01              9.930          95               $9,977.58       09/01/2016      2

5486964                               241             15             $136,127.00      $99,500.00      $1,130.46       645
0300565561                            9               237            1                $280,000.00     08/14/2001      45
Wahiawa                  HI   96786   02              12.500         85               $99,215.05      09/06/2021      2

5487041                               181             14             $233,000.00      $51,300.00      $500.67         684
0300557410                            6               177            1                $322,000.00     08/17/2001      24
Arvada                   CO   80007   02              8.350          89               $50,842.21      09/01/2016      2
5487090                               181             04             $205,600.00      $25,700.00      $197.52         769
0300554243                            7               177            1                $257,000.00     08/28/2001      45
Westminster              CO   80031   01              8.500          90               $25,524.84      09/01/2016      2

5487143                               180             14             $67,003.00       $57,000.00      $602.11         746
0300536034                            6               176            1                $155,113.00     08/01/2001      36
Franklin                 WI   53132   02              9.700          80               $56,427.67      08/23/2016      2

5487153                               181             14             $215,900.00      $13,500.00      $128.82         806
0300555067                            6               177            1                $269,900.00     08/31/2001      22
Fort Collins             CO   80526   01              7.980          85               $13,342.03      09/01/2016      2
5487215                               181             09             $321,000.00      $40,000.00      $417.69         777
0300567021                            6               177            1                $402,000.00     08/16/2001      29
Santa Clarita            CA   91355   02              9.500          90               $39,694.53      09/01/2016      2

5488789                               181             09             $1,500,000.00    $150,000.00     $1,228.59       744
0300537560                            7               176            1                $1,980,000.00   07/11/2001      23
Danville                 CA   94506   01              9.200          84               $149,682.02     08/01/2016      2

5488898                               181             14             $194,000.00      $36,300.00      $330.02         752
0300573540                            7               177            1                $242,500.00     08/07/2001      46
Camarillo                CA   93010   01              10.430         95               $36,058.23      09/01/2016      2
5489670                               181             14             $179,650.00      $15,000.00      $172.85         659
0300584620                            6               177            1                $213,000.00     08/23/2001      41
Sandy                    UT   84092   02              11.250         92               $14,869.28      09/01/2016      2

5489812                               181             14             $664,000.00      $83,000.00      $655.93         723
0300557444                            7               177            1                $830,000.00     08/22/2001      30
Western Springs          IL   60558   01              8.800          90               $82,808.85      09/01/2016      2

5490086                               181             14             $224,000.00      $42,000.00      $364.71         708
0300555570                            7               177            1                $280,000.00     08/30/2001      29
Montville Township       NJ   07045   01              9.880          95               $41,931.61      09/01/2016      2
5490411                               181             14             $188,000.00      $23,500.00      $186.98         690
0300567039                            7               177            1                $235,000.00     08/29/2001      30
West Paterson            NJ   07424   01              8.880          90               $23,437.46      09/01/2016      2

5490562                               181             14             $215,200.00      $40,350.00      $330.49         782
0300562089                            7               177            1                $269,000.00     08/17/2001      43
Sacramento               CA   95819   01              9.200          95               $40,286.10      09/01/2016      2

                                                                                                                  Page 85 of 450

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

5490615                               181             14             $184,000.00      $34,500.00      $334.70         783
0300553773                            6               177            1                $230,000.00     08/24/2001      28
Whitemarsh Township      PA   19444   01              8.250          95               $34,004.77      09/01/2016      2
5490672                               181             09             $148,800.00      $27,900.00      $237.15         692
0300655156                            7               177            1                $186,000.00     08/10/2001      38
Kennesaw                 GA   30144   01              9.630          95               $27,770.81      09/01/2016      2

5490841                               181             14             $200,000.00      $15,000.00      $119.08         753
0300567732                            7               176            1                $250,000.00     07/28/2001      31
Tillamook                OR   97141   02              8.850          86               $14,965.81      08/01/2016      2

5490850                               181             RFC01          $188,000.00      $23,500.00      $181.95         749
0300570843                            7               177            1                $235,000.00     08/24/2001      31
Anaheim                  CA   92807   01              8.580          90               $23,457.64      09/01/2016      2
5490955                               181             04             $327,200.00      $40,900.00      $402.76         780
0300555604                            6               177            1                $409,000.00     08/24/2001      34
Fort Lee                 NJ   07024   01              8.500          90               $32,949.89      09/01/2016      2

5491024                               181             14             $275,000.00      $100,000.00     $783.13         760
0300555489                            7               177            1                $452,900.00     08/23/2001      39
Sutton                   MA   01590   01              8.700          83               $99,824.34      09/01/2016      2

5491073                               181             09             $236,200.00      $29,500.00      $237.36         772
0300561719                            7               177            1                $295,310.00     08/14/2001      30
Rancho Murieta           CA   95683   01              9.000          90               $29,261.97      09/01/2016      2
5491084                               181             14             $275,000.00      $49,000.00      $384.61         656
0300560521                            7               175            1                $405,000.00     06/29/2001      40
Hunt Valley              MD   21030   01              8.730          80               $48,807.48      07/01/2016      2

5491111                               181             14             $279,804.00      $33,000.00      $355.40         662
0300537396                            7               177            1                $340,000.00     08/27/2001      48
Rohnert Park             CA   94928   02              12.630         93               $32,873.53      09/01/2016      2

5491323                               181             14             $38,737.00       $16,500.00      $198.56         676
0300552502                            6               174            1                $62,500.00      05/17/2001      43
CLAREMORE                OK   74017   02              12.050         89               $16,297.74      06/18/2016      2
5491326                               181             14             $35,693.00       $21,200.00      $244.97         724
0300546876                            6               175            1                $57,000.00      06/29/2001      34
Saint Petersburg         FL   33710   02              11.300         100              $20,969.01      07/18/2016      2

5491328                               181             09             $295,535.00      $55,475.00      $623.58         640
0300546850                            6               175            1                $390,000.00     06/06/2001      29
FORT COLLINS             CO   80528   02              10.800         91               $54,842.20      07/10/2016      2

5491330                               181             14             $44,937.00       $35,000.00      $372.91         723
0300550787                            6               176            1                $91,000.00      07/31/2001      42
HACKENSACK               MN   56452   02              9.850          88               $34,543.58      08/15/2016      2
5491331                               180             04             $35,352.00       $18,000.00      $198.97         717
0300551140                            6               175            1                $53,615.00      07/13/2001      37
CAPE CORAL               FL   33914   02              10.500         100              $17,831.93      07/30/2016      2

5491332                               181             14             $73,677.00       $35,000.00      $393.42         708
0300552668                            6               176            1                $109,042.00     07/25/2001      40
CENTRAL POINT            OR   97502   02              10.800         100              $34,516.34      08/16/2016      2

5491333                               180             14             $56,474.00       $18,400.00      $212.61         687
0300548609                            6               175            1                $76,000.00      07/19/2001      34
PROVIDENCE               RI   02907   02              11.300         99               $18,199.54      07/31/2016      2
5491334                               181             14             $64,797.00       $43,000.00      $496.87         725
0300591971                            6               176            1                $108,000.00     07/25/2001      38
PANAMA CITY BEACH        FL   32413   02              11.300         100              $42,626.96      08/07/2016      2

5491335                               181             14             $90,860.00       $19,000.00      $209.44         688
0300548047                            6               176            1                $119,869.00     07/30/2001      39
MERIDEN                  CT   06451   02              10.450         92               $18,821.77      08/13/2016      2

5491336                               180             14             $90,269.00       $20,000.00      $240.68         662
0300591989                            6               176            1                $111,000.00     08/01/2001      42
HAYDEN                   ID   83835   02              12.050         100              $19,471.00      08/13/2016      2
5491337                               180             04             $200,472.00      $79,300.00      $926.12         680
0300591997                            6               176            1                $280,000.00     08/02/2001      50
ARLINGTON                VA   22204   02              11.500         100              $78,795.72      08/23/2016      2

5491338                               180             14             $129,882.00      $29,000.00      $321.47         686
0300552742                            6               175            1                $172,500.00     07/03/2001      34
OVIEDO                   FL   32765   02              10.550         93               $28,730.42      07/20/2016      2

                                                                                                                  Page 86 of 450

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

5491339                               181             09             $68,196.00       $81,000.00      $860.55         737
0300592003                            6               175            1                $209,672.00     06/21/2001      41
STERLING                 VA   20165   02              9.800          72               $79,988.36      07/02/2016      2
5491340                               180             09             $216,238.00      $83,500.00      $938.60         686
0300552718                            6               174            1                $305,000.00     06/06/2001      35
WESTON                   FL   33331   02              10.800         99               $81,563.43      06/29/2016      2

5491343                               180             14             $73,347.00       $25,000.00      $275.58         632
0300592029                            6               176            1                $179,104.00     08/20/2001      45
STAFFORD SPRINGS         CT   06076   02              10.450         55               $24,824.87      08/29/2016      2

5491344                               181             14             $30,983.00       $50,000.00      $438.60         682
0300548849                            7               175            1                $158,000.00     06/21/2001      43
JACKSONVILLE BEACH       FL   32250   02              10.000         52               $49,709.77      07/18/2016      2
5491345                               180             14             $116,547.00      $37,000.00      $439.31         668
0300550530                            6               175            1                $174,000.00     07/05/2001      44
ORANGEVALE               CA   95662   02              11.800         89               $36,428.02      07/17/2016      2

5491346                               180             14             $89,788.00       $50,000.00      $528.16         741
0300592037                            6               176            1                $183,000.00     08/16/2001      35
CANYON LAKE              CA   92587   02              9.700          77               $49,295.54      08/27/2016      2

5491348                               180             14             $40,328.00       $23,500.00      $246.10         703
0300551413                            6               175            1                $95,000.00      07/09/2001      37
FONTANA                  CA   92335   02              9.550          68               $23,199.87      07/18/2016      2
5491350                               181             14             $33,726.00       $32,500.00      $420.87         672
0300592045                            6               176            1                $72,000.00      07/31/2001      40
CEDAR RAPIDS             IA   52404   02              13.450         92               $32,269.78      08/13/2016      2

5491351                               180             14             $94,289.00       $20,000.00      $206.44         748
0300552015                            6               175            1                $129,000.00     07/16/2001      39
REDDING                  CA   96001   02              9.300          89               $17,833.21      07/30/2016      2

5491352                               180             14             $89,541.00       $35,450.00      $398.48         701
0300552189                            6               174            1                $125,000.00     06/07/2001      24
VIRGINIA BEACH           VA   23464   02              10.800         100              $34,647.50      06/21/2016      2
5491353                               180             14             $116,066.00      $25,000.00      $296.83         637
0300548682                            6               176            1                $169,000.00     08/02/2001      32
BOCA RATON               FL   33428   02              11.800         84               $24,845.50      08/17/2016      2

5491354                               180             09             $219,440.00      $47,000.00      $535.68         651
0300551793                            6               176            1                $309,500.00     08/03/2001      50
OVIEDO                   FL   32765   02              11.050         87               $46,582.72      08/21/2016      2

5491355                               180             14             $75,338.00       $27,500.00      $278.76         738
0300592052                            6               176            1                $161,000.00     08/03/2001      41
ALEXANDRIA               MN   56308   02              8.990          64               $27,200.75      08/28/2016      2
5491356                               180             04             $66,014.00       $54,000.00      $590.24         696
0300551645                            6               174            1                $159,000.00     06/04/2001      44
MINNETONKA               MN   55345   02              10.300         76               $53,223.05      06/18/2016      2

5491357                               180             14             $139,914.00      $35,000.00      $371.84         719
0300592060                            6               175            1                $209,000.00     07/09/2001      49
LAKEWOOD                 CO   80226   02              9.800          84               $34,477.23      07/31/2016      2

5491358                               180             14             $174,531.00      $54,000.00      $579.96         725
0300552122                            6               174            1                $266,000.00     06/08/2001      41
MARINA                   CA   93933   02              9.990          86               $53,201.07      06/19/2016      2
5491360                               181             09             $118,507.00      $15,500.00      $169.42         693
0300551918                            6               176            1                $160,000.00     07/16/2001      41
PORTLAND                 OR   97202   02              10.300         84               $15,159.69      08/01/2016      2

5491361                               180             14             $63,681.00       $16,550.00      $182.43         700
0300552478                            7               176            1                $80,386.00      08/17/2001      50
Oklahoma City            OK   73160   02              12.950         100              $16,534.44      08/28/2016      2

5491362                               180             14             $130,444.00      $59,250.00      $577.72         683
0300592078                            7               174            1                $190,000.00     06/11/2001      45
NICEVILLE                FL   32578   02              11.300         100              $59,128.47      06/26/2016      2
5491433                               181             09             $130,400.00      $24,450.00      $206.84         698
0300561776                            7               177            1                $163,000.00     08/21/2001      36
Phoenix                  AZ   85048   01              9.570          95               $24,407.48      09/01/2016      2

5491506                               181             04             $576,000.00      $108,000.00     $993.98         698
0300562451                            7               177            1                $720,000.00     08/21/2001      36
Los Angeles              CA   90049   01              10.580         95               $107,804.44     09/01/2016      2

                                                                                                                  Page 87 of 450

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

5491686                               121             14             $106,943.99      $31,000.00      $404.53         734
0300537693                            5               117            1                $154,845.00     08/27/2001      27
Midwest City             OK   73130   02              9.700          90               $30,534.41      09/01/2011      2
5491709                               181             04             $257,200.00      $32,150.00      $254.65         760
0300571353                            7               177            1                $321,500.00     08/09/2001      38
West Hollywood           CA   90069   01              8.830          90               $32,094.96      09/01/2016      2

5491743                               181             14             $275,000.00      $27,000.00      $266.67         753
0300560869                            6               177            1                $355,000.00     08/16/2001      33
Antioch                  CA   94531   01              8.550          86               $26,775.53      09/01/2016      2

5493211                               181             14             $247,920.00      $15,495.00      $152.13         746
0300537784                            6               177            1                $309,900.00     08/24/2001      22
Mount Olive              NJ   07828   01              8.450          85               $5,437.46       09/01/2016      2
5494597                               180             14             $177,608.00      $100,000.00     $1,089.95       697
0300537826                            6               176            1                $310,144.00     08/20/2001      31
Manassas                 VA   20111   02              10.250         90               $99,044.71      08/24/2016      2

5494603                               181             14             $96,000.00       $12,000.00      $95.69          771
0300572252                            7               177            1                $120,000.00     08/10/2001      36
Auburn                   CA   95603   01              8.900          90               $11,979.78      09/01/2016      2

5494609                               181             RFC01          $306,650.00      $57,500.00      $473.04         751
0300631207                            7               177            1                $383,349.57     08/17/2001      49
Atlanta                  GA   30319   01              9.250          95               $57,251.47      09/01/2016      2
5494639                               181             14             $158,400.00      $39,600.00      $358.55         721
0300766060                            7               177            1                $198,000.00     08/16/2001      38
Lilburn                  GA   30047   01              10.380         100              $39,551.08      09/01/2016      2

5494680                               181             14             $275,000.00      $10,000.00      $97.89          752
0300537867                            6               177            1                $400,000.00     08/17/2001      37
Jamestown                RI   02835   01              8.400          72               $9,915.75       09/01/2016      2

5494693                               181             14             $68,423.00       $35,000.00      $371.31         756
0300606316                            6               177            1                $111,000.00     08/17/2001      36
LADY LAKE                FL   32159   02              9.780          94               $34,516.39      09/01/2016      2
5494699                               181             14             $680,000.00      $100,000.00     $1,035.19       724
0300538519                            6               177            1                $850,000.00     08/24/2001      50
SAN FRANCISCO            CA   94127   02              9.350          92               $99,225.93      09/01/2016      2

5494700                               181             04             $107,674.00      $65,000.00      $707.47         707
0300538535                            6               177            1                $176,000.00     08/27/2001      43
THOUSAND OAKS            CA   91362   02              10.230         99               $64,377.64      09/01/2016      2

5494703                               181             14             $114,400.00      $14,300.00      $143.77         784
0300538626                            6               177            1                $144,000.00     08/28/2001      43
NEWBERG                  OR   97132   01              8.850          90               $14,184.23      09/01/2016      2
5494706                               181             14             $89,066.00       $49,800.00      $478.02         697
0300538766                            7               177            1                $139,000.00     08/29/2001      42
CUMBERLAND               RI   02864   02              11.100         100              $49,743.41      09/01/2016      2

5494708                               181             14             $204,000.00      $50,000.00      $410.43         727
0300539244                            7               177            1                $269,000.00     08/29/2001      45
DESOTO                   KS   66018   02              9.230          95               $49,921.24      09/01/2016      2

5494755                               180             09             $90,000.00       $11,250.00      $98.64          755
0300552437                            7               174            2                $112,900.00     06/01/2001      43
Clermont                 FL   34711   01              9.990          90               $11,219.47      06/01/2016      2
5494790                               181             04             $228,552.00      $28,550.00      $240.06         706
0300555513                            7               177            1                $285,690.00     08/15/2001      42
Aliso Viego              CA   92656   01              9.500          90               $28,493.18      09/01/2016      2

5495186                               181             14             $120,000.00      $22,500.00      $245.24         690
0300538063                            6               177            1                $150,000.00     08/24/2001      40
Yakima                   WA   98902   02              10.250         95               $22,339.48      09/01/2016      2

5495299                               181             14             $200,800.00      $37,650.00      $320.71         665
0300554839                            7               177            1                $251,000.00     08/27/2001      39
Putney                   VT   05346   01              9.650          95               $37,595.74      09/01/2016      2
5495681                               181             14             $159,000.00      $38,200.00      $326.80         708
0300562006                            7               177            1                $212,000.00     08/07/2001      36
Whittier ( Area )        CA   90604   01              9.700          94               $38,140.48      09/01/2016      2

5495907                               180             14             $430,736.00      $100,000.00     $1,059.36       779
0300538329                            6               176            1                $565,000.00     08/24/2001      26
Severna Park             MD   21146   02              9.750          94               $98,876.90      08/29/2016      2

                                                                                                                  Page 88 of 450

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

5496044                               181             09             $275,000.00      $65,000.00      $492.67         725
0300575719                            7               177            1                $530,000.00     08/27/2001      41
Phoenix                  AZ   85045   01              8.350          65               $64,877.19      09/01/2016      2
5496065                               181             09             $380,000.00      $65,000.00      $556.07         706
0300572278                            7               177            1                $475,000.00     08/21/2001      42
Simi Valley              CA   93065   01              9.700          94               $64,907.30      09/01/2016      2

5496519                               181             14             $224,800.00      $28,100.00      $211.01         799
0300562048                            7               177            1                $281,000.00     08/20/2001      19
Framingham               MA   01702   01              8.250          90               $28,021.13      09/01/2016      2

5496549                               180             14             $123,853.00      $50,000.00      $466.74         653
0300538782                            7               176            1                $195,653.00     08/21/2001      44
Wellington               FL   33414   02              10.750         89               $49,615.33      08/27/2016      2
5496591                               181             09             $144,800.00      $12,000.00      $101.52         683
0300560315                            7               177            1                $181,000.00     08/20/2001      43
Meridian                 ID   83642   01              9.570          87               $11,982.40      09/01/2016      2

5496761                               181             04             $155,760.00      $29,200.00      $243.93         693
0300564747                            7               177            1                $194,700.00     08/22/2001      31
Cambridge                MA   02139   01              9.430          95               $29,055.50      09/01/2016      2

5496769                               181             14             $243,244.00      $74,900.00      $747.26         735
0300538832                            6               177            1                $370,000.00     08/23/2001      38
Keedysville              MD   21756   02              8.720          86               $74,285.10      09/01/2016      2
5496784                               181             RFC01          $134,350.00      $16,700.00      $168.14         681
0300561552                            6               177            1                $167,950.00     08/22/2001      27
West Linn                OR   97068   01              8.880          90               $16,565.12      09/01/2016      2

5497269                               121             14             $104,687.63      $24,700.00      $324.36         673
0300540168                            5               117            1                $192,505.00     08/28/2001      48
Lakeville                MA   02347   02              9.850          68               $24,332.16      09/04/2011      2

5497314                               181             14             $117,864.00      $22,000.00      $258.41         769
0300568698                            6               177            1                $140,000.00     08/24/2001      38
GREENWOOD                IN   46143   02              11.600         100              $21,861.44      09/01/2016      2
5497680                               181             14             $227,200.00      $56,800.00      $627.87         715
0300566536                            6               177            1                $284,000.00     08/15/2001      22
Honolulu                 HI   96821   02              10.500         100              $56,403.95      09/01/2016      2

5497861                               181             14             $300,000.00      $56,250.00      $488.45         716
0300567310                            7               177            1                $375,000.00     08/14/2001      36
San Jose                 CA   95133   01              9.880          95               $56,172.69      09/01/2016      2

5497880                               181             14             $112,000.00      $19,500.00      $157.88         746
0300572211                            7               177            1                $142,000.00     08/17/2001      33
Vancouver                WA   98682   01              9.070          93               $18,676.33      09/01/2016      2
5498144                               181             14             $464,550.00      $58,000.00      $462.51         757
0300573771                            7               177            1                $580,713.00     08/16/2001      30
Vallejo                  CA   94591   01              8.900          90               $57,902.25      09/01/2016      2

5498183                               181             14             $275,000.00      $31,000.00      $313.78         662
0300574233                            6               177            1                $396,000.00     08/17/2001      49
Westminster              CA   92683   01              8.970          78               $30,751.60      09/01/2016      2

5498300                               181             09             $54,955.00       $20,000.00      $239.07         660
0300539459                            6               175            1                $113,000.00     06/22/2001      29
Pace                     FL   32571   02              11.930         67               $19,646.78      07/17/2016      2
5498326                               181             14             $118,400.00      $14,800.00      $151.88         694
0300574050                            6               177            1                $148,000.00     08/23/2001      42
Sacramento               CA   95842   01              9.200          90               $14,672.61      09/01/2016      2

5498384                               181             14             $128,800.00      $24,150.00      $235.84         660
0300561818                            7               177            1                $161,000.00     08/24/2001      36
Spokane                  WA   99208   01              11.320         95               $24,125.53      09/01/2016      2

5498410                               121             14             $47,487.00       $31,500.00      $404.08         699
0300539640                            5               117            1                $99,000.00      08/16/2001      36
Chicago                  IL   60620   02              9.300          80               $30,852.17      09/01/2011      2
5498505                               181             14             $222,000.00      $27,700.00      $224.38         701
0300572153                            7               177            1                $277,500.00     08/17/2001      25
Westminster              CA   92683   01              9.080          90               $27,649.97      09/01/2016      2

5498506                               182             14             $250,400.00      $31,300.00      $333.96         678
0300571221                            6               177            1                $313,000.00     07/31/2001      27
Fountain Valley          CA   92708   01              9.880          90               $31,068.94      09/01/2016      2

                                                                                                                  Page 89 of 450

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

5498575                               181             14             $191,960.00      $35,950.00      $368.92         742
0300571155                            6               177            1                $239,950.00     08/15/2001      42
Elk Grove                CA   95758   01              9.200          95               $35,667.94      09/01/2016      2
5498582                               61              14             $101,102.00      $18,000.00      $368.17         776
0300539723                            4               57             1                $151,500.00     08/14/2001      26
Colorado Springs         CO   80903   02              8.370          79               $16,837.67      09/01/2006      2

5499520                               181             14             $135,393.87      $100,000.00     $837.21         701
0300572187                            7               177            1                $321,832.00     08/24/2001      48
Nottingham               MD   21236   02              9.450          74               $99,849.69      09/06/2016      2

5499615                               180             14             $120,629.57      $48,800.00      $502.25         689
0300571387                            6               176            1                $188,929.00     08/18/2001      32
Dacula                   GA   30019   02              9.250          90               $48,131.25      08/22/2016      2
5499704                               181             14             $83,192.00       $26,200.00      $283.47         737
0300540325                            6               177            1                $110,000.00     08/20/2001      45
Ruther Glen              VA   22546   02              10.120         100              $25,946.75      09/01/2016      2

5499737                               180             14             $139,000.00      $25,000.00      $292.05         629
0300571817                            6               176            1                $216,000.00     08/16/2001      32
Alexandria               VA   22306   02              11.500         76               $24,732.59      08/21/2016      2

5500061                               181             14             $146,147.00      $75,000.00      $590.03         743
0300547098                            7               177            1                $255,000.00     08/23/2001      31
Grants Pass              OR   97526   02              8.750          87               $74,869.59      09/01/2016      2
5500099                               181             04             $274,400.00      $34,300.00      $266.79         794
0300547254                            7               177            1                $343,000.00     08/13/2001      22
San Jose                 CA   95123   01              8.630          90               $34,238.79      09/01/2016      2

5500103                               180             14             $33,566.50       $41,000.00      $358.29         664
0300572401                            7               176            1                $87,939.00      08/04/2001      45
Churchill                VA   23223   02              9.950          85               $40,922.31      08/27/2016      2

5500173                               181             04             $275,000.00      $44,500.00      $378.25         653
0300547395                            7               177            1                $355,000.00     08/13/2001      33
Berkeley                 CA   94705   02              9.630          90               $44,435.52      09/01/2016      2
5500192                               180             14             $100,369.16      $60,000.00      $685.55         682
0300540465                            6               176            1                $170,940.00     08/15/2001      26
Clearwater               FL   33763   02              11.100         94               $59,603.96      08/29/2016      2

5500599                               181             14             $275,000.00      $17,000.00      $141.40         737
0300547361                            7               177            1                $585,000.00     08/15/2001      29
Fremont                  CA   94539   01              9.380          50               $16,974.04      09/01/2016      2

5500602                               180             14             $112,100.00      $25,000.00      $267.89         628
0300572294                            6               176            1                $200,826.00     08/08/2001      41
Stuarts Draft            VA   24477   02              9.950          69               $24,691.94      08/13/2016      2
5500674                               181             09             $249,600.00      $46,800.00      $372.37         760
0300547353                            7               177            1                $311,976.00     08/13/2001      46
Chula Vista              CA   91913   01              8.880          96               $46,720.69      09/01/2016      2

5500702                               181             14             $543,200.00      $100,000.00     $840.86         749
0300545118                            7               177            1                $679,000.00     08/21/2001      35
Granite Bay              CA   95746   01              9.500          95               $99,800.89      09/01/2016      2

5500736                               181             09             $212,000.00      $19,500.00      $163.97         687
0300547148                            7               177            1                $265,000.00     08/13/2001      40
Oro Valley               AZ   85737   01              9.500          88               $19,461.17      09/01/2016      2
5500916                               181             09             $176,000.00      $22,000.00      $223.14         681
0300543246                            6               177            1                $220,000.00     08/27/2001      28
Tucson                   AZ   85737   01              9.000          90               $21,818.65      09/01/2016      2

5500962                               181             14             $321,000.00      $60,300.00      $608.68         665
0300543899                            7               177            1                $402,000.00     08/30/2001      42
West Linn                OR   97068   01              11.750         95               $60,244.74      09/01/2016      2

5500988                               181             14             $268,000.00      $33,500.00      $266.55         719
0300543782                            7               177            1                $335,000.00     08/20/2001      35
Alameda                  CA   94501   01              8.880          90               $33,229.42      09/01/2016      2
5501005                               181             14             $220,000.00      $41,250.00      $335.63         784
0300543972                            7               177            1                $275,000.00     08/27/2001      44
Fairfield                CA   94533   01              9.130          95               $41,160.36      09/01/2016      2

5501041                               181             14             $185,000.00      $22,500.00      $177.01         786
0300543345                            7               177            1                $233,500.00     08/23/2001      27
Fairview                 OR   97024   01              8.750          89               $17,944.58      09/01/2016      2

                                                                                                                  Page 90 of 450

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

5501065                               181             14             $332,000.00      $41,500.00      $322.79         742
0300543576                            7               177            1                $415,000.00     08/28/2001      50
San Jose                 CA   95148   01              8.630          90               $41,425.95      09/01/2016      2
5501074                               181             14             $315,200.00      $39,000.00      $327.94         786
0300543832                            7               177            1                $394,000.00     08/20/2001      39
San Jose                 CA   95111   01              9.500          90               $38,941.98      09/01/2016      2

5501148                               181             09             $275,000.00      $35,500.00      $352.19         702
0300543527                            6               177            1                $360,000.00     08/13/2001      29
Antioch                  CA   94509   01              8.630          87               $35,315.10      09/01/2016      2

5501224                               181             RFC01          $124,000.00      $23,250.00      $197.63         742
0300543378                            7               177            1                $155,000.00     08/21/2001      40
Draper                   UT   84020   01              9.630          95               $23,216.30      09/01/2016      2
5501309                               180             14             $172,151.92      $94,300.00      $1,086.66       709
0300540945                            6               176            1                $267,605.00     08/21/2001      43
Mobile                   AL   36695   02              11.250         100              $93,471.30      08/27/2016      2

5501767                               121             14             $134,518.00      $25,000.00      $321.38         717
0300541166                            5               117            1                $240,000.00     08/02/2001      36
Chesapeake               VA   23321   02              9.350          67               $24,616.96      09/01/2011      2

5506022                               181             14             $203,550.00      $25,400.00      $220.56         766
0300573839                            7               176            1                $254,450.00     07/22/2001      39
Chino Hills              CA   91709   01              9.880          90               $25,294.39      08/01/2016      2
5506043                               181             04             $132,535.00      $20,000.00      $204.34         761
0300574001                            6               177            1                $178,333.00     08/09/2001      41
Mission Viejo            CA   92691   02              9.130          86               $19,734.04      09/01/2016      2

5506055                               181             04             $220,000.00      $55,000.00      $428.76         762
0300552346                            7               177            1                $275,000.00     08/14/2001      45
Menlo Park               CA   94025   01              8.650          100              $54,826.48      09/01/2016      2

5506079                               182             14             $320,200.00      $85,400.00      $751.02         725
0300541794                            7               177            1                $427,000.00     07/27/2001      45
ROHNERT PARK             CA   94928   02              10.030         95               $84,533.14      09/01/2016      2
5506080                               181             14             $153,600.00      $28,800.00      $302.48         704
0300541802                            6               177            1                $192,000.00     08/28/2001      33
AURORA                   CO   80017   02              9.600          95               $28,438.06      09/01/2016      2

5506082                               181             14             $275,000.00      $100,000.00     $1,127.20       761
0300541810                            6               177            1                $379,900.00     08/30/2001      28
WEST BLOOMFIELD          MI   48322   02              10.850         99               $99,324.84      09/01/2016      2

5506083                               181             09             $275,000.00      $52,500.00      $440.49         713
0300541828                            7               177            1                $364,000.00     08/21/2001      38
REDMOND                  WA   98053   01              9.480          90               $52,421.51      09/05/2016      2
5506086                               181             14             $208,000.00      $39,000.00      $406.66         687
0300541893                            6               177            1                $260,000.00     08/30/2001      43
CHAPEL HILL              NC   27514   02              9.480          95               $38,701.49      09/01/2016      2

5506090                               181             14             $189,208.00      $25,000.00      $258.80         684
0300541943                            6               177            1                $346,000.00     08/27/2001      36
EL CAJON                 CA   92929   02              9.350          62               $24,806.47      09/01/2016      2

5506097                               182             14             $110,500.00      $15,000.00      $149.70         731
0300547486                            6               178            1                $143,000.00     08/30/2001      34
CANBY                    OR   97013   02              8.730          88               $14,877.20      10/01/2016      2
5506098                               181             09             $273,750.00      $73,000.00      $646.03         756
0300542024                            7               177            1                $365,000.00     08/27/2001      41
ISSAQUAH                 WA   98029   02              10.100         95               $72,834.88      09/03/2016      2

5506099                               182             14             $147,287.00      $75,000.00      $762.81         707
0300542065                            7               178            1                $222,871.00     08/30/2001      45
ELK GROVE                CA   95758   02              11.850         100              $74,916.01      10/01/2016      2

5506100                               181             14             $135,051.00      $44,750.00      $487.06         728
0300542099                            6               177            1                $180,000.00     08/27/2001      40
COLORADO SPRINGS         CO   80920   02              10.230         100              $44,321.56      09/01/2016      2
5506217                               181             14             $250,000.00      $46,900.00      $385.83         786
0300576733                            7               177            1                $329,900.00     08/07/2001      32
Anaheim                  CA   92808   01              9.250          90               $46,826.51      09/01/2016      2

5506222                               182             14             $256,800.00      $32,100.00      $247.96         777
0300647849                            7               177            1                $321,000.00     07/05/2001      40
Woodland Hills Area      CA   91364   01              8.550          90               $32,022.19      09/01/2016      2

                                                                                                                  Page 91 of 450

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

5506227                               181             09             $251,400.00      $47,100.00      $422.06         708
0300570611                            7               173            1                $314,303.00     04/04/2001      38
Petaluma                 CA   94952   01              10.250         95               $46,958.16      05/01/2016      2
5506247                               181             14             $176,000.00      $33,000.00      $254.92         772
0300604873                            7               177            1                $220,000.00     08/22/2001      44
Everett                  MA   02149   01              8.550          95               $32,932.45      09/01/2016      2

5506292                               181             14             $273,500.00      $51,000.00      $555.09         805
0300572864                            6               177            1                $342,000.00     08/10/2001      47
Burbank                  CA   91506   01              10.230         95               $50,511.70      09/01/2016      2

5506341                               181             14             $275,000.00      $49,000.00      $394.09         765
0300559846                            7               177            1                $360,000.00     08/24/2001      45
Rosedale                 NY   11422   01              9.000          90               $48,886.18      09/01/2016      2
5506371                               181             14             $290,400.00      $54,450.00      $434.20         733
0300562121                            7               177            1                $363,000.00     08/28/2001      38
Forest Hills             NY   11375   01              8.900          95               $54,327.19      09/01/2016      2

5506624                               181             14             $275,000.00      $76,500.00      $597.73         780
0300564630                            7               177            1                $370,000.00     08/17/2001      31
Plymouth                 MA   02360   01              8.680          95               $76,364.93      09/01/2016      2

5506694                               181             14             $200,000.00      $18,000.00      $143.22         769
0300571551                            7               177            1                $250,000.00     08/16/2001      37
Kapaa                    HI   96746   01              8.880          88               $17,969.49      09/01/2016      2
5506715                               181             04             $192,000.00      $36,000.00      $372.13         782
0300559945                            6               177            1                $240,000.00     08/24/2001      24
Glendale                 CA   91202   01              9.330          95               $35,570.19      09/01/2016      2

5506817                               181             14             $114,000.00      $22,000.00      $187.81         717
0300573458                            7               177            1                $144,000.00     08/14/2001      39
Vancouver                WA   98662   01              9.680          95               $21,959.06      09/01/2016      2

5506871                               181             14             $460,000.00      $86,250.00      $709.56         785
0300570587                            7               177            1                $575,000.00     08/24/2001      29
Honolulu                 HI   96822   01              9.250          95               $76,804.80      09/01/2016      2
5506925                               181             04             $232,000.00      $43,500.00      $344.55         749
0300570835                            7               177            1                $290,000.00     08/10/2001      15
Pasadena                 CA   91106   01              8.830          95               $43,425.53      09/01/2016      2

5506966                               181             14             $275,000.00      $23,000.00      $180.12         740
0300570975                            7               177            1                $370,000.00     08/07/2001      34
San Diego                CA   92128   01              8.700          81               $22,959.60      09/01/2016      2

5506995                               181             04             $216,000.00      $40,500.00      $333.18         810
0300592789                            7               177            1                $270,000.00     08/15/2001      38
Laguna Beach             CA   92651   01              9.250          95               $40,415.06      09/01/2016      2
5507007                               181             14             $236,000.00      $41,500.00      $420.92         698
0300571189                            6               177            1                $295,000.00     08/09/2001      34
Los Angeles              CA   91344   01              9.000          95               $41,056.36      09/01/2016      2

5507081                               181             14             $157,459.00      $37,500.00      $374.79         786
0300571379                            6               177            1                $245,000.00     08/07/2001      41
San Diego                CA   92114   02              8.750          80               $36,889.40      09/01/2016      2

5507094                               181             09             $168,000.00      $31,500.00      $259.14         788
0300762671                            7               177            1                $210,000.00     08/16/2001      29
Corona                   CA   92883   01              9.250          95               $31,450.64      09/01/2016      2
5507107                               181             04             $176,000.00      $33,000.00      $270.29         757
0300571593                            7               177            1                $220,000.00     08/20/2001      44
Solana Beach             CA   92075   01              9.200          95               $32,930.04      09/01/2016      2

5507144                               181             14             $149,200.00      $18,650.00      $180.93         778
0300571445                            6               177            1                $186,500.00     08/14/2001      28
Rancho Cucamonga         CA   91730   01              8.250          90               $18,281.42      09/01/2016      2

5507163                               181             14             $180,000.00      $22,500.00      $205.82         655
0300564879                            7               177            1                $225,000.00     08/16/2001      44
Oakley                   CA   94561   01              10.500         90               $22,428.37      09/01/2016      2
5507279                               181             14             $154,000.00      $28,800.00      $300.74         718
0300553617                            6               177            1                $192,500.00     08/31/2001      43
Merrimack                NH   03054   01              9.500          95               $28,505.56      09/01/2016      2

5507345                               181             14             $109,175.00      $20,000.00      $157.34         783
0300577475                            7               175            1                $152,000.00     06/22/2001      18
Carrollton               TX   75007   01              8.750          85               $19,965.23      07/01/2016      2

                                                                                                                  Page 92 of 450

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

5507348                               180             14             $67,235.13       $42,000.00      $436.04         741
0300542446                            6               176            1                $128,000.00     08/08/2001      38
Layton                   UT   84041   02              9.400          86               $41,566.79      08/24/2016      2
5507364                               181             14             $275,000.00      $33,000.00      $252.57         757
0300571528                            7               177            1                $385,000.00     08/13/2001      41
San Diego                CA   92110   02              8.450          80               $32,795.70      09/01/2016      2

5507400                               181             04             $42,092.00       $32,000.00      $323.99         711
0300542461                            6               177            1                $85,000.00      08/13/2001      36
Turnersville             NJ   08012   02              8.970          88               $31,665.11      09/01/2016      2

5507402                               181             14             $150,400.00      $18,800.00      $182.12         749
0300566346                            6               177            1                $188,000.00     08/09/2001      22
Bellingham               WA   98226   01              8.230          90               $18,639.12      09/01/2016      2
5507413                               180             14             $85,335.00       $35,000.00      $259.88         789
0300583481                            7               176            1                $140,300.00     08/24/2001      33
Senoia                   GA   30276   02              8.130          86               $34,039.24      08/29/2016      2

5507472                               180             09             $174,000.00      $32,600.00      $274.12         707
0300581501                            7               176            1                $217,500.00     08/30/2001      24
Roswell                  GA   30075   01              9.500          95               $32,567.80      08/30/2016      2

5507474                               181             14             $224,000.00      $28,000.00      $227.31         748
0300566320                            7               177            1                $280,000.00     08/02/2001      49
Monrovia                 CA   91016   01              9.100          90               $27,949.73      09/01/2016      2
5507791                               181             14             $94,946.00       $50,000.00      $568.30         723
0300570314                            6               177            1                $218,941.00     08/28/2001      20
Fon Du Lac               WI   54935   02              11.000         67               $49,601.37      09/07/2016      2

5507859                               181             14             $69,888.00       $67,000.00      $772.07         662
0300570694                            6               177            1                $198,376.00     08/31/2001      37
Green Bay                WI   54313   02              11.250         70               $66,479.80      09/07/2016      2

5507945                               181             04             $200,160.00      $37,530.00      $395.30         713
0300555265                            6               177            1                $250,200.00     08/13/2001      49
Northridge Area          CA   91325   01              9.650          95               $37,247.24      09/01/2016      2
5508147                               181             14             $82,400.00       $15,450.00      $131.33         738
0300558616                            7               177            1                $103,000.00     08/14/2001      43
Phoenix                  AZ   85043   01              9.630          95               $15,152.05      09/01/2016      2

5508166                               181             14             $124,781.00      $36,700.00      $383.24         709
0300555505                            6               177            1                $170,000.00     08/07/2001      39
Willits                  CA   95490   02              9.500          95               $36,324.78      09/01/2016      2

5508176                               181             14             $160,000.00      $30,000.00      $263.28         746
0300555000                            7               177            1                $200,000.00     08/09/2001      39
Phoenix                  AZ   85044   01              10.000         95               $29,946.22      09/01/2016      2
5508231                               181             14             $148,000.00      $27,750.00      $235.88         739
0300558533                            7               177            1                $200,000.00     08/15/2001      34
Seattle                  WA   98133   01              9.630          88               $27,695.78      09/01/2016      2

5508265                               181             14             $152,000.00      $19,000.00      $209.67         660
0300543493                            6               177            1                $198,000.00     08/20/2001      43
Boston                   NY   14075   01              10.470         87               $18,867.17      09/01/2016      2

5508285                               181             14             $116,000.00      $20,000.00      $230.47         645
0300555364                            6               177            1                $145,000.00     08/10/2001      37
Tacoma                   WA   98405   02              11.250         94               $19,748.56      09/01/2016      2
5508330                               181             14             $200,000.00      $20,000.00      $157.35         762
0300555125                            7               177            1                $250,000.00     08/10/2001      29
Canyon Lake (area)       CA   92587   01              8.750          88               $19,910.15      09/01/2016      2

5508345                               180             09             $148,000.00      $25,000.00      $215.71         693
0300570488                            7               176            1                $185,000.00     08/13/2001      44
Renton                   WA   98058   01              9.800          94               $24,804.85      08/28/2016      2

5508388                               181             09             $236,000.00      $44,250.00      $404.78         680
0300555075                            7               177            1                $295,000.00     08/07/2001      41
San Diego                CA   92126   01              10.500         95               $44,196.76      09/01/2016      2
5508394                               181             14             $145,450.00      $27,250.00      $229.14         770
0300558335                            7               177            1                $181,850.00     08/29/2001      36
Gaithersburg             MD   20878   01              9.500          95               $27,197.12      09/01/2016      2

5508469                               181             14             $395,250.00      $23,250.00      $208.35         651
0300558491                            7               177            1                $465,000.00     08/08/2001      44
Pleasanton               CA   94588   01              10.250         90               $23,220.48      09/01/2016      2

                                                                                                                  Page 93 of 450

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

5508481                               181             14             $147,800.00      $26,500.00      $225.25         721
0300555455                            7               177            1                $195,000.00     08/16/2001      34
Kent                     WA   98031   01              9.630          90               $25,755.87      09/01/2016      2
5508671                               181             14             $516,000.00      $64,500.00      $542.36         700
0300555307                            7               177            1                $645,000.00     08/16/2001      13
Walnut Creek             CA   94596   01              9.500          90               $64,399.04      09/01/2016      2

5509140                               181             14             $123,000.00      $46,500.00      $457.09         787
0300543568                            6               177            1                $226,000.00     08/22/2001      28
Auburn                   WA   98092   02              8.470          75               $46,241.33      09/01/2016      2

5509242                               181             14             $181,350.00      $34,000.00      $279.71         758
0300555141                            7               177            1                $226,710.00     08/21/2001      49
Nevada City              CA   95959   01              9.250          95               $33,946.71      09/01/2016      2
5509516                               181             14             $226,200.00      $39,000.00      $329.36         783
0300555836                            7               177            1                $278,440.00     08/24/2001      42
Belleville               MI   48111   01              9.550          96               $38,942.59      09/01/2016      2

5509526                               181             14             $206,679.00      $35,000.00      $361.90         704
0300543642                            6               176            1                $275,000.00     07/27/2001      21
Woodside                 NY   11377   02              9.330          88               $34,544.10      08/27/2016      2

5509634                               181             09             $224,000.00      $37,000.00      $366.41         674
0300555182                            7               177            1                $280,000.00     08/08/2001      40
Rocklin                  CA   95765   01              11.500         94               $36,964.18      09/01/2016      2
5509672                               121             14             $160,867.00      $25,000.00      $339.72         696
0300543691                            5               117            1                $192,000.00     08/10/2001      39
Harrison Township        MI   48045   02              10.670         97               $24,340.45      09/01/2011      2

5509697                               181             14             $212,000.00      $39,700.00      $321.44         792
0300561503                            7               177            1                $265,000.00     08/13/2001      32
Portland                 OR   97008   01              9.070          95               $39,635.39      09/01/2016      2

5509727                               181             14             $177,700.00      $55,000.00      $570.02         770
0300553625                            6               177            1                $252,000.00     08/22/2001      39
Winter Garden            FL   34787   02              9.370          93               $54,431.14      09/01/2016      2
5509812                               181             09             $255,000.00      $47,800.00      $388.92         741
0300558434                            7               177            1                $318,950.00     08/16/2001      45
Newark                   CA   94560   01              9.130          95               $47,723.10      09/01/2016      2

5509843                               181             14             $268,000.00      $50,250.00      $427.12         728
0300558301                            7               177            1                $335,000.00     08/06/2001      37
Tucson                   AZ   85743   01              9.630          95               $19,089.66      09/01/2016      2

5509869                               181             04             $273,750.00      $54,750.00      $440.54         739
0300558459                            7               177            1                $365,000.00     08/15/2001      49
San Mateo                CA   94403   02              9.000          90               $54,609.21      09/01/2016      2
5509884                               181             14             $284,500.00      $23,000.00      $187.14         698
0300573052                            7               177            1                $417,000.00     08/09/2001      43
Cape Elizabeth           ME   04107   01              9.130          74               $22,963.00      09/01/2016      2

5509898                               181             14             $256,000.00      $32,000.00      $251.74         796
0300570504                            7               177            1                $320,000.00     08/21/2001      36
Huntington Beach         CA   92647   01              8.750          90               $31,642.18      09/01/2016      2

5509928                               182             14             $76,800.00       $9,600.00       $96.63          726
0300561487                            6               176            1                $96,000.00      06/26/2001      39
Norfolk                  VA   23505   01              8.870          90               $9,496.18       08/01/2016      2
5509981                               181             14             $361,113.00      $70,000.00      $779.21         684
0300543816                            6               177            1                $483,000.00     08/08/2001      31
Monterey Park            CA   91754   02              10.630         90               $69,517.50      09/01/2016      2

5510011                               181             14             $276,107.00      $40,000.00      $406.18         703
0300543931                            6               177            1                $424,000.00     08/02/2001      32
Simi Valley              CA   93065   02              9.020          75               $39,681.07      09/01/2016      2

5510098                               181             14             $199,198.00      $75,000.00      $693.08         673
0300558277                            7               177            1                $317,000.00     08/13/2001      42
Fountain Valley          CA   92708   02              10.630         87               $74,907.18      09/01/2016      2
5510111                               181             09             $413,200.00      $51,650.00      $403.57         738
0300554433                            7               177            1                $516,500.00     08/08/2001      35
Moorpark                 CA   93021   01              8.680          90               $51,558.80      09/01/2016      2

5510119                               181             14             $472,800.00      $88,600.00      $736.93         767
0300565793                            7               177            1                $591,000.00     08/03/2001      37
Glendale                 CA   91206   01              9.380          95               $88,418.93      09/01/2016      2

                                                                                                                  Page 94 of 450

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

5510139                               181             14             $128,000.00      $16,000.00      $158.03         709
0300561594                            6               175            1                $160,000.00     06/29/2001      43
Portsmouth               VA   23703   01              8.550          90               $15,563.77      07/01/2016      2
5510146                               121             09             $192,800.00      $45,000.00      $626.27         640
0300543857                            5               116            1                $275,000.00     07/12/2001      40
Weston                   FL   33327   02              11.250         87               $44,170.86      08/12/2011      2

5510230                               181             14             $148,000.00      $27,750.00      $233.34         732
0300555059                            7               177            1                $185,000.00     08/14/2001      31
Orangevale               CA   95662   01              9.500          95               $27,708.72      09/01/2016      2

5510265                               181             14             $95,000.00       $10,000.00      $80.46          711
0300560455                            7               177            1                $195,000.00     08/01/2001      43
San Diego                CA   92111   01              9.000          54               $9,244.50       09/01/2016      2
5510322                               181             14             $340,000.00      $63,750.00      $648.49         700
0300572559                            6               177            1                $425,000.00     08/10/2001      32
Alpine                   UT   84004   01              9.050          95               $62,647.18      09/01/2016      2

5510345                               181             14             $83,921.00       $30,000.00      $294.23         649
0300573367                            7               177            1                $120,000.00     08/01/2001      44
Cranston                 RI   02910   02              11.380         95               $29,970.16      09/01/2016      2

5510379                               181             14             $118,947.00      $33,000.00      $265.53         743
0300574597                            7               177            1                $172,000.00     08/06/2001      46
West Jordan              UT   84088   02              9.000          89               $32,911.04      09/01/2016      2
5510381                               182             14             $62,400.00       $11,700.00      $119.89         722
0300572989                            6               177            1                $78,000.00      07/31/2001      33
Redding                  CA   96002   01              9.180          95               $11,592.59      09/01/2016      2

5510385                               181             14             $360,000.00      $67,500.00      $712.00         719
0300573953                            6               176            1                $450,000.00     07/27/2001      42
Daly City                CA   94015   01              9.680          95               $66,784.55      08/01/2016      2

5510437                               181             RFC01          $131,600.00      $24,675.00      $256.55         773
0300574365                            6               177            1                $164,500.00     08/03/2001      48
Phoenix                  AZ   85044   01              9.430          95               $24,421.04      09/01/2016      2
5510453                               182             14             $116,800.00      $21,900.00      $186.15         718
0300676574                            7               177            1                $146,000.00     07/31/2001      39
Gresham                  OR   97030   01              9.630          95               $21,868.27      09/01/2016      2

5510556                               181             14             $366,400.00      $68,700.00      $577.67         785
0300574514                            7               177            1                $458,000.00     08/01/2001      42
Campbell                 CA   95008   01              9.500          95               $68,597.82      09/01/2016      2

5510572                               181             04             $46,000.00       $8,625.00       $89.67          763
0300572922                            6               176            1                $57,500.00      07/30/2001      32
Norfolk                  VA   23503   01              9.430          95               $8,530.39       08/01/2016      2
5510598                               181             09             $211,825.00      $39,715.00      $395.17         772
0300561834                            6               175            1                $264,782.00     06/21/2001      27
Frederick                CO   80027   01              8.680          95               $39,054.77      07/01/2016      2

5510637                               181             14             $224,000.00      $25,000.00      $295.23         633
0300561891                            6               171            1                $280,000.00     02/22/2001      40
Simi Valley              CA   93065   01              11.700         89               $24,518.19      03/01/2016      2

5510663                               181             09             $150,400.00      $28,200.00      $278.52         803
0300572427                            6               177            1                $188,000.00     08/20/2001      42
Pasadena                 MD   21122   01              8.550          95               $27,912.13      09/01/2016      2
5510673                               181             14             $139,200.00      $26,100.00      $271.36         795
0300572583                            6               177            1                $174,000.00     08/09/2001      35
Santa Teresa             NM   88008   01              9.430          95               $25,831.39      09/01/2016      2

5510713                               181             14             $135,200.00      $17,300.00      $175.37         698
0300556172                            6               177            1                $170,000.00     08/27/2001      32
Anderson                 IN   46016   02              8.990          90               $17,114.88      09/01/2016      2

5510716                               181             09             $308,800.00      $58,500.00      $465.45         725
0300561982                            7               177            1                $390,000.00     08/10/2001      35
Danville                 CA   94526   01              8.880          95               $58,396.34      09/01/2016      2
5510793                               181             04             $96,400.00       $12,050.00      $121.68         718
0300561677                            6               175            1                $120,500.00     06/25/2001      36
Norfolk                  VA   23518   01              8.930          90               $11,482.82      07/01/2016      2

5510805                               181             14             $156,000.00      $19,000.00      $191.86         763
0300573177                            6               177            1                $195,000.00     08/01/2001      42
Rio Vista                CA   94571   01              8.930          90               $18,847.23      09/01/2016      2

                                                                                                                  Page 95 of 450

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

5510875                               182             14             $280,000.00      $10,000.00      $98.77          735
0300573698                            6               177            1                $365,000.00     07/30/2001      42
Concord                  CA   94521   01              8.550          80               $9,880.05       09/01/2016      2
5511074                               180             09             $189,520.00      $23,690.00      $184.26         805
0300572591                            7               176            1                $236,900.00     08/09/2001      25
Front Royal              VA   22630   01              8.630          90               $23,567.60      08/01/2016      2

5511277                               181             14             $112,000.00      $21,000.00      $183.13         762
0300560034                            7               177            1                $140,000.00     08/29/2001      32
Phoenix                  AZ   85051   01              9.930          95               $20,315.44      09/04/2016      2

5511298                               181             14             $144,645.00      $60,000.00      $658.60         739
0300589710                            6               174            1                $218,236.00     05/17/2001      33
North Arlington          NJ   07031   02              10.380         94               $59,142.54      06/01/2016      2
5511336                               181             09             $364,000.00      $68,250.00      $626.86         687
0300556065                            7               177            1                $455,000.00     08/24/2001      40
Brea                     CA   92821   01              10.550         95               $67,947.45      09/01/2016      2

5511347                               181             14             $157,050.00      $41,500.00      $476.26         652
0300565827                            6               177            1                $210,000.00     08/02/2001      45
Winton                   CA   95388   02              11.180         95               $41,228.12      09/01/2016      2

5511372                               181             14             $200,000.00      $25,000.00      $266.36         680
0300560125                            6               177            1                $250,000.00     08/29/2001      32
Gilbert                  AZ   85296   02              9.850          90               $24,814.40      09/04/2016      2
5511395                               181             14             $192,000.00      $48,000.00      $545.08         667
0300554565                            7               177            1                $240,000.00     08/09/2001      47
Stockton                 CA   95206   02              13.380         100              $47,554.91      09/01/2016      2

5511396                               181             14             $255,058.80      $30,000.00      $338.16         669
0300554557                            6               177            1                $320,000.00     08/01/2001      32
Santa Maria              CA   93455   02              10.850         90               $29,797.46      09/01/2016      2

5511397                               181             RFC01          $127,116.00      $20,000.00      $213.09         643
0300554516                            6               177            1                $170,000.00     08/14/2001      41
Germantown               MD   20874   02              9.850          87               $19,449.94      09/01/2016      2
5511398                               181             14             $322,000.00      $67,000.00      $689.56         706
0300554482                            6               177            1                $410,000.00     08/22/2001      33
Redlands                 CA   92373   02              9.250          95               $66,343.57      09/01/2016      2

5511400                               181             14             $164,697.00      $40,000.00      $390.39         761
0300554425                            6               177            1                $232,626.00     08/10/2001      39
Riverside                CA   92508   02              8.350          88               $39,661.48      09/01/2016      2

5511401                               181             14             $100,710.00      $25,000.00      $274.03         691
0300554466                            6               177            1                $137,750.00     08/15/2001      24
Warner Robins            GA   31088   02              10.350         92               $24,744.69      09/01/2016      2
5511498                               180             14             $257,250.00      $32,190.00      $247.52         777
0300599123                            7               176            1                $321,900.00     08/27/2001      43
McDonough                GA   30252   01              8.500          90               $32,111.14      08/27/2016      2

5511539                               181             14             $192,000.00      $36,000.00      $306.00         687
0300575602                            7               177            1                $240,000.00     08/09/2001      42
Sterling Heights         MI   48312   01              9.630          95               $35,836.16      09/01/2016      2

5511542                               180             RFC01          $126,800.00      $23,750.00      $244.30         674
0300578093                            7               176            1                $158,500.00     08/27/2001      39
Acworth                  GA   30102   01              12.000         95               $23,728.69      08/30/2016      2
5511595                               181             14             $255,900.00      $63,900.00      $537.31         756
0300574969                            7               177            1                $319,900.00     08/13/2001      42
Portland                 OR   97213   01              9.500          100              $63,804.96      09/01/2016      2

5511674                               181             14             $227,550.00      $56,800.00      $488.00         680
0300565991                            7               177            1                $284,480.00     08/09/2001      44
San Marco                CA   92069   01              9.750          100              $56,309.78      09/01/2016      2

5511832                               181             14             $84,000.00       $10,500.00      $108.86         687
0300575461                            6               177            1                $105,000.00     08/02/2001      29
Goodlettsville           TN   37072   01              9.380          90               $9,986.71       09/01/2016      2
5511893                               181             14             $262,400.00      $49,200.00      $404.76         771
0300575545                            7               177            1                $328,000.00     08/06/2001      26
Somerville               MA   02143   01              9.250          95               $49,122.88      09/01/2016      2

5511932                               181             14             $235,750.00      $44,250.00      $368.05         745
0300574910                            7               177            1                $295,000.00     08/06/2001      46
Acton                    CA   93510   01              9.380          95               $44,182.43      09/01/2016      2

                                                                                                                  Page 96 of 450

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

5511943                               181             14             $104,000.00      $19,500.00      $162.20         786
0300575446                            7               177            1                $130,000.00     08/17/2001      30
Cumberland               RI   02864   01              9.380          95               $19,470.20      09/01/2016      2
5511995                               181             04             $188,000.00      $35,250.00      $299.62         716
0300572534                            7               177            1                $235,000.00     08/07/2001      39
Issaquah                 WA   98027   01              9.630          95               $34,676.93      09/01/2016      2

5512044                               181             14             $142,900.00      $35,800.00      $307.58         774
0300584018                            7               177            1                $178,700.00     08/07/2001      38
Florence                 KY   41042   01              9.750          100              $35,749.48      09/01/2016      2

5512048                               181             14             $191,920.00      $47,900.00      $411.54         730
0300575412                            7               177            1                $239,900.00     08/09/2001      33
Pine Valley              CA   91962   01              9.750          100              $47,667.78      09/01/2016      2
5512097                               181             14             $126,400.00      $23,700.00      $239.68         776
0300555422                            6               177            1                $158,000.00     08/24/2001      31
North Little Rock        AR   72116   01              8.950          95               $23,509.84      09/01/2016      2

5512143                               181             14             $477,000.00      $125,000.00     $1,028.35       750
0300584497                            7               173            1                $636,000.00     04/30/2001      38
Wilton                   CT   06897   01              9.250          95               $124,483.90     05/01/2016      2

5512198                               181             14             $180,628.00      $49,900.00      $520.17         729
0300546389                            6               177            1                $249,347.00     08/17/2001      45
Berlin                   MD   21811   02              9.470          93               $49,517.87      09/01/2016      2
5512252                               181             14             $404,800.00      $75,900.00      $645.14         732
0300571643                            7               177            1                $506,000.00     08/13/2001      42
Gilroy                   CA   95020   01              9.630          95               $75,757.79      09/01/2016      2

5512266                               181             14             $136,000.00      $17,000.00      $169.15         686
0300571619                            6               177            1                $170,000.00     08/09/2001      40
North Beach              MD   20714   01              8.680          90               $16,860.24      09/01/2016      2

5512312                               181             14             $146,420.00      $30,000.00      $371.72         699
0300566452                            6               177            1                $182,500.00     08/22/2001      49
Mahopac                  NY   10541   02              12.600         97               $29,828.07      09/01/2016      2
5512396                               181             14             $86,400.00       $16,200.00      $139.19         779
0300583911                            7               177            1                $108,000.00     08/08/2001      41
Ellisville               MS   39437   01              9.750          95               $16,177.12      09/01/2016      2

5512451                               180             RFC01          $124,000.00      $23,250.00      $187.07         805
0300572500                            7               176            1                $155,000.00     08/06/2001      24
Laurel                   MD   20723   01              9.000          95               $22,288.30      08/01/2016      2

5512499                               181             09             $235,920.00      $29,490.00      $282.67         764
0300572468                            6               177            1                $280,000.00     08/09/2001      27
Nampa                    ID   83687   01              8.050          95               $29,147.20      09/01/2016      2
5512535                               181             14             $143,900.00      $17,990.00      $144.75         695
0300556214                            7               175            1                $179,900.00     06/12/2001      40
Wilmington               DE   19810   01              9.000          90               $17,940.14      07/01/2016      2

5512539                               180             14             $65,600.00       $12,300.00      $104.55         760
0300548468                            7               176            1                $82,000.00      08/02/2001      43
Slidell                  LA   70458   01              9.630          95               $12,140.75      08/01/2016      2

5512540                               181             09             $284,000.00      $58,000.00      $492.99         689
0300677135                            7               177            1                $360,000.00     08/01/2001      40
Sacramento               CA   95835   01              9.630          95               $57,915.98      09/01/2016      2
5512591                               181             14             $492,089.00      $75,000.00      $617.01         738
0300558855                            7               177            1                $660,000.00     08/22/2001      50
Los Angeles              CA   90068   02              9.250          86               $74,882.45      09/01/2016      2

5512614                               241             14             $144,297.00      $35,000.00      $358.89         689
0300546645                            9               236            1                $214,000.00     07/12/2001      40
Pohatan                  VA   23139   02              10.900         84               $34,833.42      08/12/2021      2

5512644                               181             14             $71,396.00       $78,000.00      $789.74         697
0300546546                            6               177            1                $176,058.00     08/24/2001      45
Melrose                  MN   56352   02              8.970          85               $77,374.75      09/01/2016      2
5512659                               181             RFC01          $92,800.00       $17,400.00      $136.89         805
0300646668                            7               176            1                $116,000.00     07/31/2001      22
Phoenix                  AZ   85013   01              8.750          95               $17,032.39      08/01/2016      2

5512720                               180             14             $149,000.00      $28,000.00      $298.75         697
0300546884                            6               176            1                $276,300.00     08/10/2001      35
Sacramento               CA   95833   02              9.880          65               $27,723.28      08/28/2016      2

                                                                                                                  Page 97 of 450

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

5512731                               181             15             $227,200.00      $42,600.00      $370.70         744
0300555703                            7               177            1                $284,000.00     08/16/2001      49
Lodi Borough             NJ   07644   01              9.900          95               $41,833.49      09/01/2016      2
5512772                               181             14             $90,800.00       $17,000.00      $175.98         785
0300555372                            6               177            1                $113,500.00     08/16/2001      41
Boro Of Lansdale         PA   19446   01              9.350          95               $16,868.42      09/01/2016      2

5512823                               181             14             $136,202.00      $83,700.00      $719.12         694
0300550399                            7               177            1                $220,000.00     08/10/2001      45
West Jordan              UT   84088   02              9.750          100              $83,379.42      09/01/2016      2

5513006                               181             14             $110,000.00      $20,600.00      $212.02         757
0300549870                            6               177            1                $137,500.00     08/17/2001      36
Orefield                 PA   18069   01              9.250          95               $20,269.79      09/01/2016      2
5514599                               181             14             $146,831.00      $24,700.00      $251.92         783
0300547056                            6               177            1                $205,000.00     08/14/2001      24
Grayslake                IL   60030   02              9.100          84               $24,504.39      09/01/2016      2

5514635                               61              14             $308,972.00      $40,000.00      $822.98         784
0300547072                            4               57             1                $482,000.00     08/15/2001      32
Belle Mead               NJ   08502   02              8.620          73               $37,834.22      09/01/2006      2

5515145                               181             14             $160,000.00      $20,000.00      $198.36         773
0300547262                            6               177            1                $200,000.00     08/17/2001      33
Maple Grove              MN   55369   01              8.620          90               $19,778.86      09/01/2016      2
5517179                               181             14             $134,500.00      $10,000.00      $81.91          715
0300561610                            7               177            1                $174,000.00     08/17/2001      31
Orangevale               CA   95662   01              9.200          84               $9,984.16       09/01/2016      2

5517229                               181             14             $321,898.00      $149,500.00     $1,284.44       718
0300596723                            7               177            1                $625,000.00     08/31/2001      48
BETHESDA                 MD   20816   02              9.750          76               $149,289.04     09/01/2016      2

5517230                               181             14             $156,000.00      $19,500.00      $208.65         650
0300547510                            6               177            1                $195,000.00     08/31/2001      43
MILFORD                  CT   06460   02              9.930          90               $19,231.64      09/01/2016      2
5517235                               181             09             $504,000.00      $63,000.00      $671.23         670
0300547593                            6               177            1                $630,000.00     08/29/2001      35
OKLAHOMA CITY            OK   73142   02              9.850          90               $62,533.89      09/01/2016      2

5517237                               121             14             $69,879.00       $46,000.00      $641.49         676
0300553294                            5               117            1                $125,000.00     08/31/2001      42
HUDSON                   FL   34667   02              11.300         93               $45,040.52      09/01/2011      2

5517240                               181             14             $162,863.00      $52,000.00      $474.69         729
0300553302                            7               177            1                $215,000.00     08/28/2001      50
MODESTO                  CA   95356   02              10.480         100              $51,710.51      09/01/2016      2
5517242                               181             14             $275,000.00      $80,000.00      $715.39         811
0300547783                            7               177            1                $367,500.00     08/21/2001      45
BURBANK                  CA   91504   01              10.230         97               $79,863.38      09/01/2016      2

5517244                               181             04             $207,200.00      $25,900.00      $202.37         761
0300547825                            7               178            1                $259,000.00     09/06/2001      42
BROOKLINE                MA   02446   01              8.680          90               $25,869.63      10/01/2016      2

5517247                               182             14             $104,800.00      $19,650.00      $161.30         743
0300547957                            7               178            1                $131,000.00     08/31/2001      42
ROSEBERG                 OR   97470   01              9.230          95               $19,628.74      10/01/2016      2
5517249                               181             14             $149,734.00      $50,000.00      $498.99         762
0300547981                            6               177            1                $270,000.00     08/31/2001      38
MILTON                   FL   32570   02              8.730          74               $49,512.10      09/01/2016      2

5517250                               181             09             $363,960.00      $68,240.00      $681.02         753
0300548062                            6               177            1                $454,950.00     08/31/2001      44
SAN RAMON                CA   94583   01              8.730          95               $67,681.38      09/01/2016      2

5517251                               182             14             $98,000.00       $17,000.00      $173.44         757
0300553344                            6               178            1                $168,000.00     08/29/2001      37
CITRUS HEIGHTS           CA   95610   02              9.100          69               $16,910.62      10/01/2016      2
5517252                               181             14             $220,000.00      $30,000.00      $359.57         648
0300548070                            6               177            1                $270,000.00     08/28/2001      43
WALNUT GROVE             CA   95690   02              11.980         93               $29,817.61      09/01/2016      2

5517254                               181             09             $132,000.00      $24,750.00      $205.41         731
0300548146                            7               177            1                $165,000.00     08/30/2001      41
BUCKLEY                  WA   98321   02              9.350          95               $24,712.01      09/06/2016      2

                                                                                                                  Page 98 of 450

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

5517255                               182             14             $88,000.00       $11,000.00      $106.24         780
0300553351                            6               178            1                $110,000.00     08/31/2001      23
ALBANY                   OR   97321   01              8.180          90               $10,937.18      10/01/2016      2
5517256                               182             14             $439,673.00      $100,000.00     $1,100.75       690
0300548161                            6               178            1                $550,000.00     08/30/2001      28
LOS ANGELES              CA   91604   02              10.430         99               $99,533.98      10/01/2016      2

5517287                               181             14             $649,000.00      $82,000.00      $671.63         710
0300555349                            7               177            1                $820,000.00     08/17/2001      42
Laguna                   CA   92651   01              9.200          90               $81,870.13      09/01/2016      2

5517396                               181             14             $207,200.00      $38,850.00      $391.16         711
0300569050                            6               177            1                $259,000.00     08/02/2001      28
Claremont                CA   91711   01              8.880          95               $38,536.20      09/01/2016      2
5517430                               181             14             $212,400.00      $30,000.00      $318.72         718
0300559101                            6               176            1                $283,000.00     07/16/2001      50
Canyon Country           CA   91351   02              9.800          86               $29,668.13      08/01/2016      2

5517471                               180             14             $121,000.00      $20,000.00      $222.63         723
0300547585                            6               176            1                $165,000.00     08/17/2001      38
Charlotte                NC   28214   02              10.630         86               $19,862.14      08/29/2016      2

5517513                               181             14             $98,263.00       $39,000.00      $384.05         685
0300547635                            6               177            1                $177,100.00     08/22/2001      32
Los Angeles              CA   90037   02              8.500          78               $38,297.58      09/05/2016      2
5517517                               181             09             $191,200.00      $23,900.00      $234.65         722
0300557709                            6               177            1                $239,000.00     08/29/2001      39
Ocoee                    FL   34761   01              8.450          90               $23,299.35      09/01/2016      2

5517550                               181             14             $360,732.00      $99,000.00      $1,164.39       692
0300547643                            6               177            1                $460,000.00     08/22/2001      41
Los Angeles              CA   91423   02              11.630         100              $98,177.62      09/05/2016      2

5517610                               181             14             $101,000.00      $50,700.00      $564.37         752
0300547700                            6               177            1                $155,472.00     08/13/2001      40
Pope Valley              CA   94567   02              10.630         98               $50,350.53      09/04/2016      2
5517710                               181             RFC01          $114,400.00      $21,450.00      $216.92         752
0300584521                            6               177            1                $143,000.00     08/30/2001      39
Bel Air                  MD   21014   01              8.950          95               $20,994.18      09/01/2016      2

5517744                               181             14             $162,889.00      $15,000.00      $156.63         725
0300547775                            6               177            1                $265,000.00     08/24/2001      42
Livermore                CA   94550   02              9.500          68               $14,878.26      09/06/2016      2

5517779                               181             09             $123,600.00      $23,175.00      $188.95         755
0300584992                            7               177            1                $154,500.00     08/23/2001      43
Las Vegas                NV   89123   01              9.150          95               $23,137.94      09/01/2016      2
5517794                               181             14             $206,743.00      $50,000.00      $548.83         726
0300547882                            6               177            1                $359,300.00     08/23/2001      44
Coral Springs            FL   33076   02              10.380         72               $49,647.35      09/06/2016      2

5517823                               181             14             $104,000.00      $13,000.00      $101.81         769
0300584570                            7               177            1                $131,000.00     08/28/2001      32
Buford                   GA   30518   01              8.700          90               $11,977.16      09/01/2016      2

5517857                               181             14             $220,000.00      $55,000.00      $592.72         768
0300547924                            6               177            1                $275,000.00     08/21/2001      44
Hacienda Heights Area    CA   91745   01              10.050         100              $54,454.91      09/01/2016      2
5517903                               181             14             $209,000.00      $18,000.00      $198.97         718
0300547973                            6               177            1                $228,000.00     08/21/2001      50
Buena Park               CA   90620   02              10.500         100              $17,874.50      09/04/2016      2

5518007                               180             14             $219,454.00      $55,700.00      $598.56         774
0300548005                            6               176            1                $275,344.00     08/17/2001      40
Temecula                 CA   92591   02              10.000         100              $55,155.68      08/28/2016      2

5518073                               180             14             $73,243.00       $55,000.00      $599.47         734
0300548013                            6               176            1                $136,000.00     08/02/2001      45
Orlando                  FL   32819   02              10.250         95               $54,264.78      08/28/2016      2
5518514                               180             14             $39,659.04       $32,700.00      $351.20         707
0300560943                            6               176            1                $80,724.00      08/27/2001      45
LUGOFF                   SC   29078   02              9.990          90               $32,461.11      08/30/2016      2

5518515                               180             14             $46,324.80       $44,000.00      $472.56         719
0300560950                            6               176            1                $99,500.00      08/27/2001      41
ANNISTON                 AL   36206   02              9.990          91               $43,678.56      08/31/2016      2

                                                                                                                  Page 99 of 450

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

5518516                               180             14             $37,798.89       $21,900.00      $222.00         712
0300560968                            6               176            1                $74,937.00      08/27/2001      31
ROANOKE                  VA   24015   02              8.990          80               $21,662.60      08/31/2016      2
5518517                               180             14             $149,287.19      $35,000.00      $442.61         668
0300561461                            6               176            1                $190,000.00     08/27/2001      42
BARNESVILLE              GA   30204   02              12.990         97               $34,740.90      08/30/2016      2

5518518                               180             14             $41,707.85       $48,000.00      $515.52         710
0300557238                            6               176            1                $96,000.00      08/25/2001      34
OPA LOCKA                FL   33056   02              9.990          94               $47,649.34      08/30/2016      2

5518519                               181             14             $154,666.00      $22,000.00      $249.92         700
0300560976                            6               177            1                $190,307.00     08/28/2001      41
MC KEES ROCKS            PA   15136   02              10.990         93               $21,853.35      09/04/2016      2
5518520                               181             14             $120,974.43      $59,900.00      $680.45         715
0300560984                            6               177            1                $186,063.00     08/28/2001      21
KINGSTON                 TN   37763   02              10.990         98               $58,139.87      09/04/2016      2

5518522                               181             14             $125,854.17      $70,000.00      $751.80         763
0300561008                            6               177            1                $227,049.00     08/28/2001      50
HAVERSTRAW               NY   10927   02              9.990          87               $69,488.61      09/04/2016      2

5518523                               181             14             $188,000.00      $34,500.00      $370.53         700
0300561016                            6               177            1                $235,000.00     08/28/2001      40
PORTLAND                 OR   97214   02              9.990          95               $34,247.96      09/04/2016      2
5518524                               180             14             $105,716.00      $35,000.00      $419.84         656
0300561024                            6               176            1                $149,000.00     08/27/2001      41
HIGHLAND                 MI   48356   02              11.990         95               $34,787.48      08/30/2016      2

5518525                               121             14             $79,750.08       $34,900.00      $520.89         677
0300560885                            5               117            1                $120,817.00     08/28/2001      42
GLENDALE                 AZ   85305   02              12.990         95               $34,466.04      09/04/2011      2

5518526                               180             14             $123,107.69      $26,100.00      $280.32         704
0300561032                            6               176            1                $157,066.00     08/27/2001      36
PUYALLUP                 WA   98374   02              9.990          95               $25,909.31      08/30/2016      2
5518527                               181             14             $126,153.48      $30,300.00      $307.15         720
0300561040                            6               177            1                $179,000.00     08/28/2001      33
MILFORD                  CT   06460   02              8.990          88               $29,777.10      09/04/2016      2

5518528                               121             14             $39,426.77       $32,800.00      $489.55         663
0300560893                            5               117            1                $72,739.00      08/28/2001      39
FYFFE                    AL   35971   02              12.990         100              $32,360.46      09/04/2011      2

5518529                               181             14             $70,069.75       $85,000.00      $965.58         711
0300561057                            6               177            1                $158,000.00     08/28/2001      32
COLLEGE PARK             GA   30349   02              10.990         99               $84,282.10      09/04/2016      2
5518530                               181             14             $52,775.44       $30,500.00      $327.57         709
0300561065                            6               177            1                $88,000.00      08/28/2001      40
UTICA                    NY   13501   02              9.990          95               $30,277.18      09/04/2016      2

5518531                               181             14             $97,283.44       $25,000.00      $272.34         692
0300561073                            6               177            1                $142,000.00     08/28/2001      35
STOCKTON                 CA   95215   02              10.240         87               $24,259.01      09/04/2016      2

5518532                               181             04             $61,631.13       $66,000.00      $708.84         752
0300561081                            6               177            1                $173,587.00     08/28/2001      34
COLORADO SPRINGS         CO   80907   02              9.990          74               $65,425.15      09/04/2016      2
5518533                               121             14             $116,235.17      $43,000.00      $544.48         704
0300560901                            5               117            1                $204,000.00     08/28/2001      50
CANTON                   MI   48188   02              8.990          79               $42,266.71      09/04/2011      2

5518534                               181             04             $67,862.74       $45,100.00      $470.95         758
0300561099                            6               177            1                $124,500.00     08/28/2001      36
GROVE CITY               OH   43123   02              9.500          91               $44,755.56      09/04/2016      2

5518535                               121             04             $49,978.07       $39,000.00      $515.18         681
0300587300                            5               117            1                $101,000.00     08/25/2001      34
SCOTTSDALE               AZ   85251   02              9.990          89               $38,423.72      09/04/2011      2
5518536                               180             14             $22,886.00       $54,500.00      $552.46         677
0300561107                            6               176            1                $97,000.00      08/27/2001      36
CLARKSVILLE              TN   37043   02              8.990          80               $53,916.84      08/30/2016      2

5518537                               181             14             $144,423.22      $54,500.00      $569.11         724
0300561115                            6               177            1                $231,000.00     08/28/2001      50
BUFORD                   GA   30518   02              9.500          87               $54,083.77      09/04/2016      2

                                                                                                                  Page 100 of 450

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

5518538                               181             14             $215,115.98      $75,000.00      $948.44         672
0300557097                            6               177            1                $297,000.00     08/29/2001      42
WESTON                   FL   33327   02              12.990         98               $74,585.86      09/05/2016      2
5518540                               181             14             $121,152.36      $61,000.00      $771.40         669
0300561131                            6               177            1                $186,000.00     08/29/2001      42
TUCSON                   AZ   85749   02              12.990         98               $60,548.44      09/05/2016      2

5518542                               181             14             $216,782.64      $34,500.00      $436.29         664
0300561156                            6               177            1                $252,000.00     08/29/2001      43
CORAM                    NY   11727   02              12.990         100              $34,233.65      09/05/2016      2

5518543                               181             04             $117,985.69      $47,000.00      $625.61         665
0300561164                            6               177            1                $165,326.00     08/29/2001      41
WEST LONG BRANCH         NJ   07764   02              13.990         100              $46,764.27      09/05/2016      2
5518544                               181             14             $125,785.19      $42,200.00      $520.13         644
0300561172                            6               177            1                $177,000.00     08/29/2001      50
ZION                     IL   60099   02              12.500         95               $41,955.83      09/05/2016      2

5518545                               181             14             $80,853.64       $59,200.00      $600.10         735
0300561180                            6               177            1                $172,000.00     08/29/2001      44
BOOTHWYN                 PA   19061   02              8.990          82               $58,726.69      09/05/2016      2

5518546                               181             14             $43,171.83       $28,000.00      $318.08         691
0300561198                            6               177            1                $71,200.00      08/29/2001      38
LOUISVILLE               KY   40210   02              10.990         100              $27,813.36      09/05/2016      2
5518547                               181             14             $44,281.03       $29,400.00      $333.98         643
0300561206                            6               177            1                $85,000.00      08/29/2001      45
CERES                    VA   24318   02              10.990         87               $29,204.04      09/05/2016      2

5518549                               181             14             $61,962.23       $40,000.00      $411.68         646
0300561222                            6               177            1                $253,000.00     08/29/2001      19
SANTA CRUZ               NM   87567   02              9.250          41               $39,598.56      09/05/2016      2

5518563                               181             14             $81,224.66       $33,500.00      $380.55         670
0300561230                            6               177            1                $124,000.00     08/29/2001      42
GLENDALE                 AZ   85302   02              10.990         93               $33,250.64      09/05/2016      2
5518564                               181             14             $58,408.54       $16,500.00      $174.70         696
0300556891                            6               177            1                $82,596.00      08/29/2001      22
TOPEKA                   IN   46571   02              9.740          91               $16,376.68      09/05/2016      2

5518565                               181             14             $83,230.27       $20,000.00      $214.80         694
0300561248                            6               177            1                $112,000.00     08/29/2001      45
MULBERRY                 FL   33860   02              9.990          93               $19,767.27      09/05/2016      2

5518566                               181             04             $188,197.62      $22,000.00      $223.01         749
0300561255                            6               177            1                $236,900.00     08/27/2001      45
CHICAGO                  IL   60626   02              8.990          89               $21,754.38      09/04/2016      2
5518567                               121             14             $51,888.36       $18,500.00      $239.39         644
0300560919                            5               117            1                $89,000.00      08/29/2001      37
SANDUSKY                 OH   44870   02              9.500          80               $18,207.07      09/05/2011      2

5518568                               181             14             $62,735.44       $24,700.00      $296.29         660
0300561263                            6               177            1                $96,000.00      08/30/2001      43
CONWAY                   SC   29526   02              11.990         92               $24,546.31      09/06/2016      2

5518569                               181             14             $121,977.10      $54,000.00      $613.43         695
0300561271                            6               177            1                $176,000.00     08/30/2001      45
RESTON                   VA   20191   02              10.990         100              $53,640.08      09/06/2016      2
5518570                               181             14             $98,169.11       $86,200.00      $925.79         717
0300561289                            6               177            1                $231,000.00     08/30/2001      41
CHICAGO                  IL   60618   02              9.990          80               $85,570.26      09/06/2016      2

5518571                               181             14             $104,097.08      $47,000.00      $526.56         703
0300561297                            6               177            1                $155,000.00     08/30/2001      50
OAKDALE                  CA   95361   02              10.740         98               $46,679.42      09/06/2016      2

5518572                               181             14             $98,330.36       $41,000.00      $465.75         701
0300561305                            6               177            1                $140,000.00     08/30/2001      36
MEDIA                    PA   19063   02              10.990         100              $40,121.22      09/15/2016      2
5518573                               121             14             $192,256.60      $59,000.00      $812.40         662
0300555885                            5               117            1                $265,133.00     08/30/2001      32
BORDENTOWN               NJ   08505   02              10.990         95               $57,608.35      09/06/2011      2

5518574                               181             09             $155,748.00      $40,000.00      $505.84         677
0300561313                            6               177            1                $205,465.00     08/30/2001      45
STANWOOD                 WA   98292   02              12.990         96               $39,493.56      09/06/2016      2

                                                                                                                  Page 101 of 450

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

5518575                               181             14             $123,168.67      $31,000.00      $342.68         626
0300572831                            6               177            1                $230,000.00     08/30/2001      40
TAOS                     NM   87571   02              10.500         68               $30,763.66      09/06/2016      2
5518576                               121             14             $123,659.98      $18,500.00      $244.38         709
0300560927                            5               117            1                $156,000.00     08/30/2001      33
SPARTA                   NJ   07871   02              9.990          92               $18,075.38      09/06/2011      2

5518577                               181             14             $180,946.00      $11,000.00      $124.96         668
0300561321                            6               177            1                $210,000.00     08/30/2001      43
TAKOMA PARK              MD   20912   02              10.990         92               $9,377.88       09/06/2016      2

5518578                               121             14             $103,342.18      $21,100.00      $267.18         745
0300560935                            5               117            1                $151,340.00     08/30/2001      43
WINTER HAVEN             FL   33881   02              8.990          83               $20,671.02      09/06/2011      2
5518580                               181             04             $121,660.00      $33,000.00      $349.59         686
0300561339                            6               177            1                $215,000.00     08/30/2001      25
ALISO VIEJO              CA   92656   02              9.750          72               $32,753.62      09/06/2016      2

5518581                               181             14             $33,075.44       $22,000.00      $210.12         722
0300561347                            6               177            1                $83,000.00      08/30/2001      31
CHATTANOOGA              TN   37416   02              7.990          67               $21,807.81      09/06/2016      2

5518582                               181             14             $61,951.00       $20,000.00      $208.85         648
0300602356                            6               177            1                $109,000.00     08/30/2001      35
DERRY                    NH   03038   02              9.500          76               $19,847.24      09/06/2016      2
5518583                               181             14             $134,054.86      $53,000.00      $553.44         732
0300561354                            6               177            1                $208,000.00     08/25/2001      40
ANAHEIM                  CA   92804   02              9.500          90               $52,397.94      09/06/2016      2

5518584                               181             14             $150,055.96      $33,200.00      $377.15         649
0300561370                            6               177            1                $211,000.00     08/30/2001      39
CHICAGO                  IL   60634   02              10.990         87               $32,978.71      09/06/2016      2

5518586                               181             14             $57,355.76       $55,000.00      $616.53         700
0300561396                            6               177            1                $118,000.00     08/30/2001      23
OMAHA                    NE   68138   02              10.750         96               $54,625.20      09/06/2016      2
5518587                               181             14             $51,106.93       $33,700.00      $382.83         648
0300585908                            6               177            1                $95,263.00      08/30/2001      43
OPA LOCKA                FL   33056   02              10.990         90               $33,085.50      09/06/2016      2

5518588                               181             14             $222,348.21      $43,900.00      $498.70         641
0300561404                            6               177            1                $296,000.00     08/30/2001      44
PARKER                   CO   80134   02              10.990         90               $43,607.39      09/06/2016      2

5518589                               181             14             $199,836.00      $45,000.00      $490.21         754
0300561412                            6               177            1                $245,000.00     08/30/2001      26
SAN GABRIEL              CA   91776   02              10.240         100              $44,678.64      09/06/2016      2
5518590                               181             14             $127,628.01      $24,000.00      $287.89         645
0300561420                            6               177            1                $161,299.00     08/30/2001      45
MILWAUKIE                OR   97267   02              11.990         95               $23,854.28      09/06/2016      2

5518591                               182             14             $0.00            $50,000.00      $522.12         643
0300561438                            6               178            1                $64,000.00      08/28/2001      45
DETROIT                  MI   48213   02              9.500          79               $49,645.93      10/01/2016      1

5518619                               121             14             $106,386.00      $30,000.00      $374.69         765
0300548328                            5               117            1                $194,000.00     08/14/2001      39
Maple Grove              MN   55369   02              8.670          71               $29,522.75      09/01/2011      2
5518627                               181             14             $133,921.00      $56,000.00      $627.73         683
0300560745                            6               177            1                $208,000.00     08/25/2001      39
VALRICO                  FL   33594   02              10.750         92               $55,618.42      09/01/2016      2

5518634                               181             14             $135,779.00      $35,000.00      $376.11         785
0300559697                            6               177            1                $190,000.00     08/21/2001      43
LAKEWOOD                 CA   90712   02              10.000         90               $34,570.61      09/05/2016      2

5518638                               181             14             $91,471.00       $40,000.00      $442.16         666
0300560323                            6               177            1                $171,000.00     08/25/2001      35
AURORA                   CO   80017   02              10.500         77               $38,940.79      09/01/2016      2
5518643                               181             14             $205,318.00      $54,680.00      $630.10         693
0300560851                            6               177            1                $260,000.00     08/22/2001      41
Oakland Park             FL   33309   02              11.250         100              $54,203.45      09/01/2016      2

5518645                               181             14             $153,000.00      $44,000.00      $521.02         711
0300560547                            6               177            1                $198,000.00     08/24/2001      37
SUNLAND                  CA   91040   02              11.750         100              $43,726.78      09/01/2016      2

                                                                                                                  Page 102 of 450

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

5518650                               181             14             $157,912.00      $46,800.00      $495.78         715
0300559291                            6               177            1                $273,000.00     08/17/2001      29
BELTSVILLE               MD   20705   02              9.750          75               $46,332.22      09/01/2016      2
5518657                               181             14             $107,000.00      $35,000.00      $389.06         740
0300562618                            6               177            1                $145,500.00     08/23/2001      31
Worcester                MA   01604   02              10.600         98               $34,631.83      09/05/2016      2

5518683                               181             14             $0.00            $50,000.00      $519.10         771
0300548310                            6               177            1                $157,000.00     08/24/2001      18
Lewes                    DE   19958   02              9.400          32               $49,614.70      09/01/2016      1

5518697                               181             14             $262,400.00      $32,800.00      $259.80         737
0300573961                            7               177            1                $328,000.00     08/21/2001      41
Burbank                  CA   91506   01              8.830          90               $32,743.84      09/01/2016      2
5518824                               181             14             $326,800.00      $61,275.00      $507.43         726
0300597911                            7               177            1                $408,500.00     08/15/2001      25
Los Angeles              CA   90027   01              9.330          95               $61,127.34      09/01/2016      2

5519147                               181             09             $204,000.00      $40,000.00      $340.00         671
0300575503                            7               175            1                $258,000.00     06/08/2001      36
Fontana                  CA   92336   01              9.630          95               $39,902.62      07/01/2016      2

5519332                               181             14             $204,200.00      $38,250.00      $319.54         739
0300578762                            7               177            1                $255,290.00     08/31/2001      39
Ann Arbor                MI   48103   01              9.430          95               $38,192.19      09/01/2016      2
5519426                               181             09             $275,000.00      $43,600.00      $445.47         725
0300573276                            6               177            1                $354,000.00     08/06/2001      44
Lake Forest              CA   92630   01              9.130          90               $43,255.61      09/01/2016      2

5524008                               181             14             $145,760.00      $27,330.00      $292.85         721
0300557659                            6               177            1                $182,200.00     08/29/2001      29
Taylors Falls            MN   55084   01              9.950          95               $27,040.10      09/01/2016      2

5524010                               181             14             $264,000.00      $39,600.00      $413.51         709
0300557626                            6               177            1                $330,000.00     08/03/2001      32
Walnut                   CA   91789   02              9.500          92               $39,297.59      09/01/2016      2
5524016                               181             09             $224,000.00      $28,000.00      $218.28         790
0300584893                            7               177            1                $280,000.00     08/29/2001      34
Herndon                  VA   20171   01              8.650          90               $27,886.64      09/01/2016      2

5524032                               181             14             $126,400.00      $15,000.00      $151.03         765
0300568979                            6               176            1                $158,000.00     07/24/2001      25
Carrollton               GA   30117   01              8.880          90               $14,699.61      08/01/2016      2

5524040                               181             09             $191,200.00      $23,900.00      $184.96         742
0300573318                            7               177            1                $239,000.00     08/20/2001      40
Auburn                   WA   98092   01              8.570          90               $23,856.87      09/01/2016      2
5524045                               181             14             $110,326.00      $50,000.00      $536.54         710
0300548906                            6               177            1                $199,000.00     08/28/2001      44
ANTELOPE                 CA   95843   02              9.980          81               $49,616.79      09/01/2016      2

5524046                               120             09             $141,882.00      $17,300.00      $217.28         771
0300548914                            5               117            1                $177,353.00     09/05/2001      40
KENNEWICK                WA   99337   01              8.800          90               $16,809.43      09/12/2011      2

5524047                               181             09             $112,000.00      $28,000.00      $265.06         701
0300548922                            7               177            1                $140,000.00     08/29/2001      42
BOISE                    ID   83703   01              10.930         100              $27,969.29      09/01/2016      2
5524048                               181             09             $111,920.00      $27,980.00      $300.50         678
0300548930                            6               177            1                $139,900.00     08/31/2001      41
SAN ANTONIO              TX   78249   01              9.990          100              $27,775.60      09/01/2016      2

5524056                               181             14             $183,050.00      $34,300.00      $277.71         736
0300572930                            7               177            1                $228,823.00     08/28/2001      37
Cave Creek               AZ   85331   01              9.070          95               $34,244.20      09/01/2016      2

5524071                               181             09             $204,000.00      $38,250.00      $399.42         705
0300584455                            6               177            1                $255,000.00     08/10/2001      36
Saint Charles            MO   63304   01              9.500          95               $37,858.97      09/01/2016      2
5524072                               181             14             $275,000.00      $54,175.00      $455.53         704
0300566817                            7               178            1                $346,500.00     09/04/2001      36
Parker                   CO   80134   01              9.500          95               $54,121.50      10/01/2016      2

5524083                               181             09             $332,000.00      $41,500.00      $326.48         754
0300556032                            7               177            1                $415,000.00     08/24/2001      46
Laguna Niguel            CA   92677   01              8.750          90               $41,427.85      09/01/2016      2

                                                                                                                  Page 103 of 450

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

5524096                               181             14             $157,600.00      $19,700.00      $208.69         737
0300568516                            6               177            1                $197,000.00     08/27/2001      21
Everett                  WA   98203   01              9.750          90               $19,352.12      09/01/2016      2
5524108                               181             01             $94,000.00       $11,750.00      $114.81         789
0300575214                            6               177            1                $117,500.00     08/17/2001      13
Payson                   AZ   85541   01              8.370          90               $11,650.75      09/01/2016      2

5524119                               181             14             $324,000.00      $10,000.00      $77.18          727
0300573813                            7               177            1                $405,000.00     08/24/2001      45
Huntington Beach         CA   92648   01              8.540          83               $9,781.12       09/01/2016      2

5524149                               181             04             $108,800.00      $13,600.00      $118.35         707
0300573573                            7               177            1                $136,000.00     08/22/2001      44
Atascadero               CA   93422   01              9.900          90               $13,579.72      09/01/2016      2
5524214                               121             14             $88,833.00       $24,600.00      $350.74         685
0300548989                            5               117            1                $113,500.00     08/27/2001      50
Aqua                     PA   17201   02              11.850         100              $24,273.04      09/01/2011      2

5524218                               181             04             $271,200.00      $50,850.00      $505.22         719
0300554938                            6               177            1                $339,000.00     08/10/2001      28
Palo Alto                CA   94303   01              8.650          95               $50,430.96      09/01/2016      2

5524222                               180             14             $141,740.00      $92,000.00      $1,107.12       642
0300596517                            6               174            1                $250,500.00     06/11/2001      35
Dunwoody                 GA   30338   02              12.050         94               $90,829.16      06/19/2016      2
5524225                               181             14             $189,600.00      $23,700.00      $206.67         732
0300600525                            7               177            1                $237,000.00     08/10/2001      34
North Hills Area         CA   91343   01              9.930          90               $23,566.23      09/01/2016      2

5524230                               181             14             $192,000.00      $26,000.00      $213.90         680
0300557956                            7               172            1                $240,000.00     03/23/2001      27
Centreville              VA   20120   01              9.250          91               $25,922.52      04/01/2016      2

5524246                               181             14             $263,600.00      $49,425.00      $404.82         756
0300584372                            7               177            1                $329,500.00     08/26/2001      42
Huntington Beach         CA   92647   01              9.200          95               $49,341.55      09/01/2016      2
5524249                               181             09             $264,000.00      $33,000.00      $334.71         705
0300584703                            6               177            1                $330,000.00     08/16/2001      44
San Diego                CA   92128   01              9.000          90               $32,705.71      09/01/2016      2

5524260                               181             14             $275,000.00      $17,600.00      $146.32         731
0300562360                            7               177            1                $410,000.00     08/20/2001      47
Encinitas                CA   92024   01              9.370          72               $17,573.11      09/01/2016      2

5524303                               181             09             $180,000.00      $22,500.00      $241.79         673
0300584950                            6               177            1                $225,000.00     08/31/2001      40
Crossville               TN   38558   01              10.000         90               $22,335.77      09/01/2016      2
5524333                               181             14             $255,600.00      $31,950.00      $260.53         686
0300584612                            7               177            1                $319,500.00     08/18/2001      40
Los Angeles              CA   91304   01              9.150          90               $31,881.58      09/01/2016      2

5524353                               180             14             $99,173.00       $21,800.00      $240.30         662
0300568409                            7               176            1                $121,000.00     08/22/2001      34
Phoenix                  AZ   85020   02              12.950         100              $21,779.50      08/30/2016      2

5524376                               181             14             $232,000.00      $25,000.00      $191.34         750
0300583739                            7               177            1                $290,000.00     08/13/2001      30
Lakeside                 CA   92040   02              8.450          89               $24,948.78      09/01/2016      2
5524403                               181             14             $275,000.00      $15,000.00      $144.43         719
0300567385                            6               177            1                $575,000.00     08/14/2001      45
Antioch                  CA   94509   01              8.130          51               $14,804.26      09/01/2016      2

5524419                               300             14             $65,279.77       $48,400.00      $487.55         716
0300580479                            8               296            1                $125,503.00     08/20/2001      50
Lansing                  MI   48912   02              11.380         91               $48,258.30      08/24/2026      2

5524427                               180             14             $188,000.00      $34,550.00      $303.20         707
0300572708                            7               176            1                $235,000.00     08/14/2001      44
Bothell                  WA   98011   01              10.000         95               $34,488.10      08/28/2016      2
5524436                               182             14             $80,520.00       $36,800.00      $406.10         671
0300549078                            6               178            1                $132,000.00     08/31/2001      45
Hialeah                  FL   33015   02              10.470         89               $36,542.71      10/01/2016      2

5524517                               181             14             $436,000.00      $81,750.00      $694.87         663
0300555992                            7               177            1                $545,000.00     08/21/2001      33
San Jose                 CA   95125   01              9.630          95               $81,631.55      09/01/2016      2

                                                                                                                  Page 104 of 450

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

5524518                               181             14             $51,501.80       $60,000.00      $635.62         719
0300578838                            6               177            1                $114,714.00     08/28/2001      34
Anderson                 CA   96007   02              9.750          98               $59,472.74      09/06/2016      2
5524530                               181             09             $350,000.00      $43,750.00      $332.53         761
0300578267                            7               177            1                $437,500.00     08/17/2001      26
Cummings                 GA   30041   01              8.380          90               $43,480.78      09/01/2016      2

5524539                               122             14             $222,950.00      $41,700.00      $569.59         685
0300549219                            5               118            1                $290,000.00     08/28/2001      36
Vallejo                  CA   94589   02              10.800         92               $41,248.23      10/01/2011      2

5524570                               181             14             $319,200.00      $59,850.00      $514.21         690
0300557790                            7               174            1                $399,000.00     05/15/2001      44
Pacifica                 CA   94044   01              9.750          95               $59,674.05      06/01/2016      2
5524630                               181             14             $275,000.00      $61,300.00      $498.76         746
0300562170                            7               177            1                $354,000.00     08/31/2001      37
Huntingtown              MD   20639   01              9.130          95               $61,201.39      09/01/2016      2

5524633                               181             14             $94,178.00       $50,000.00      $562.66         719
0300583382                            6               177            1                $203,665.00     08/14/2001      38
Altamonte Springs        FL   32714   02              10.820         71               $49,633.36      09/11/2016      2

5524701                               181             14             $108,300.00      $23,500.00      $212.78         638
0300557576                            7               175            1                $145,000.00     06/08/2001      25
Hillsboro                OR   97123   02              10.380         91               $23,451.17      07/01/2016      2
5524706                               181             14             $73,555.00       $48,000.00      $547.91         686
0300584174                            7               177            1                $122,948.00     08/23/2001      50
Nampa                    ID   83686   02              13.450         99               $47,736.07      09/07/2016      2

5524712                               181             14             $235,600.00      $44,000.00      $386.14         690
0300556081                            7               177            1                $294,571.00     08/21/2001      38
Antioch                  CA   94531   01              10.000         95               $43,927.23      09/01/2016      2

5524716                               181             14             $75,057.00       $40,000.00      $413.96         732
0300549185                            6               177            1                $140,000.00     08/24/2001      35
Elkhart                  IN   46514   02              9.350          83               $39,690.22      09/01/2016      2
5524742                               182             RFC01          $140,000.00      $35,000.00      $407.75         713
0300566460                            6               178            1                $175,000.00     08/28/2001      30
Buena Park               CA   90621   01              11.450         100              $34,851.71      10/01/2016      2

5524743                               181             14             $264,000.00      $33,000.00      $354.62         656
0300576410                            6               177            1                $330,000.00     08/13/2001      29
Rancho Cucamonga         CA   91737   01              10.000         90               $32,759.15      09/01/2016      2

5524744                               181             14             $327,744.00      $22,500.00      $188.38         699
0300561545                            7               177            1                $450,000.00     08/21/2001      38
Gresham                  OR   97080   01              9.450          78               $22,454.45      09/01/2016      2
5524802                               181             15             $248,000.00      $31,000.00      $255.03         746
0300556123                            7               177            1                $310,000.00     08/16/2001      38
Oakland                  CA   94601   01              9.250          90               $30,951.41      09/01/2016      2

5524832                               181             14             $274,000.00      $75,300.00      $667.78         741
0300560687                            7               177            1                $377,000.00     08/20/2001      35
Rancho Santa Margarita   CA   92688   01              10.130         93               $75,168.60      09/01/2016      2

5524846                               181             09             $156,000.00      $11,800.00      $89.69          790
0300787603                            7               177            1                $195,000.00     08/07/2001      32
Suwanee                  GA   30024   01              8.380          87               $11,777.84      09/01/2016      2
5524854                               181             14             $330,400.00      $41,300.00      $362.44         692
0300557741                            7               177            1                $413,000.00     08/23/2001      39
Daly City                CA   94014   01              10.000         90               $41,244.72      09/01/2016      2

5524859                               181             09             $248,000.00      $46,500.00      $395.25         694
0300560562                            7               177            1                $310,000.00     08/22/2001      33
Ramona                   CA   92065   01              9.630          95               $46,432.62      09/01/2016      2

5524860                               181             09             $263,350.00      $32,900.00      $250.07         760
0300758539                            7               177            1                $329,225.00     08/17/2001      45
Duluth                   GA   30097   01              8.380          90               $32,838.22      09/01/2016      2
5524876                               181             14             $304,000.00      $57,000.00      $510.78         767
0300560273                            7               177            1                $380,000.00     08/24/2001      47
Santa Clara              CA   95051   01              10.250         95               $56,927.68      09/01/2016      2

5524892                               181             14             $181,500.00      $22,700.00      $174.55         748
0300583408                            7               177            1                $227,000.00     08/24/2001      48
Atlanta                  GA   30315   01              8.500          90               $22,644.38      09/01/2016      2

                                                                                                                  Page 105 of 450

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

5524904                               181             14             $135,200.00      $16,900.00      $151.45         648
0300557378                            7               175            1                $169,000.00     06/22/2001      36
Lincolin                 CA   95648   01              10.250         90               $16,760.46      07/01/2016      2
5524925                               181             09             $230,400.00      $57,600.00      $510.81         696
0300584232                            7               176            1                $288,000.00     07/06/2001      34
University Place         WA   98467   02              10.130         100              $56,262.75      08/01/2016      2

5524937                               181             14             $254,400.00      $31,800.00      $258.74         746
0300583630                            7               177            1                $318,000.00     08/08/2001      33
Long Beach               CA   90815   01              9.130          90               $31,452.87      09/01/2016      2

5524939                               181             RFC01          $164,400.00      $30,800.00      $305.01         648
0300691326                            7               176            1                $205,504.00     07/27/2001      48
Roswell                  GA   30075   01              11.500         95               $30,759.05      08/01/2016      2
5524959                               181             14             $204,000.00      $36,000.00      $286.43         782
0300578754                            7               177            1                $255,000.00     08/31/2001      23
Hawthorne                NJ   07506   01              8.880          95               $35,939.01      09/01/2016      2

5524961                               181             09             $142,850.00      $17,850.00      $137.26         748
0300583689                            7               177            1                $178,610.00     08/03/2001      46
Dacula                   GA   30019   01              8.500          90               $17,778.81      09/01/2016      2

5524985                               181             14             $248,000.00      $31,000.00      $260.67         705
0300555315                            7               175            1                $310,000.00     06/06/2001      40
Orange                   CA   92867   01              9.500          90               $30,922.54      07/01/2016      2
5524992                               181             14             $264,000.00      $33,000.00      $277.49         685
0300558152                            7               177            1                $330,000.00     08/28/2001      30
Concord                  CA   94518   01              9.500          90               $32,928.38      09/01/2016      2

5525002                               181             14             $129,500.00      $37,000.00      $304.39         750
0300556818                            7               176            2                $185,000.00     07/06/2001      40
Quincy                   CA   95971   01              9.250          90               $36,920.75      08/01/2016      2

5525009                               181             14             $80,992.00       $28,200.00      $232.00         683
0300603008                            7               175            1                $115,000.00     06/27/2001      22
Marietta                 GA   30066   02              9.250          95               $28,125.74      07/02/2016      2
5525143                               181             09             $96,000.00       $18,000.00      $159.63         750
0300584828                            7               177            1                $120,000.00     08/29/2001      46
Texas City               TX   77590   01              10.130         95               $17,976.54      09/01/2016      2

5525158                               181             14             $304,000.00      $76,000.00      $591.13         695
0300578184                            7               174            1                $380,000.00     05/30/2001      45
Oakland                  CA   94602   02              8.630          100              $75,707.86      06/01/2016      2

5525168                               181             09             $150,800.00      $28,275.00      $232.61         698
0300574662                            7               177            1                $188,500.00     08/15/2001      34
Charlottesville          VA   22902   01              9.250          95               $27,157.09      09/01/2016      2
5525190                               181             14             $148,000.00      $27,750.00      $281.46         701
0300584653                            6               177            1                $185,000.00     08/17/2001      28
Austin                   TX   78729   01              9.000          95               $27,528.35      09/01/2016      2

5525201                               181             14             $506,800.00      $63,350.00      $509.73         711
0300574290                            7               177            1                $633,500.00     08/27/2001      40
Madison                  NJ   07940   01              9.000          90               $63,245.41      09/01/2016      2

5525246                               180             RFC01          $116,000.00      $21,750.00      $175.01         764
0300584448                            7               176            1                $145,000.00     08/24/2001      28
Alpharetta               GA   30022   01              9.000          95               $21,701.94      08/24/2016      2
5525295                               181             14             $210,300.00      $26,250.00      $204.17         749
0300687753                            7               177            1                $262,900.00     08/20/2001      38
Suwanee                  GA   30024   01              8.630          90               $26,192.89      09/01/2016      2

5525296                               180             09             $344,400.00      $64,575.00      $525.41         737
0300583754                            7               176            1                $430,500.00     08/24/2001      48
Marietta                 GA   30067   01              9.130          95               $64,471.11      08/24/2016      2

5525360                               181             14             $275,000.00      $25,000.00      $201.16         783
0300554904                            7               177            1                $350,000.00     08/27/2001      26
Milpitas                 CA   95035   01              9.000          86               $24,953.71      09/01/2016      2
5525374                               181             09             $184,000.00      $34,500.00      $352.50         756
0300567187                            6               177            1                $230,000.00     08/24/2001      50
Albuquerque              NM   87111   01              9.130          95               $34,227.48      09/01/2016      2

5525418                               181             14             $211,732.00      $65,750.00      $638.11         679
0300616422                            7               174            1                $280,000.00     05/10/2001      50
Livingston               NJ   07039   02              11.240         100              $65,636.63      06/01/2016      2

                                                                                                                  Page 106 of 450

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

5525468                               181             09             $389,600.00      $48,700.00      $431.89         673
0300572757                            7               177            1                $487,000.00     08/17/2001      31
Cumming                  GA   30040   01              10.130         90               $48,636.54      09/01/2016      2
5525482                               181             14             $402,300.00      $31,000.00      $246.65         765
0300583309                            7               177            1                $502,919.00     08/18/2001      49
Norco                    CA   92860   01              8.880          87               $30,942.44      09/01/2016      2

5525484                               181             04             $275,000.00      $57,000.00      $443.35         774
0300558426                            7               177            1                $392,000.00     08/24/2001      37
Santa Clara              CA   95050   01              8.630          85               $56,898.29      09/01/2016      2

5525513                               181             15             $279,800.00      $52,400.00      $450.20         708
0300566692                            7               177            1                $349,800.00     08/31/2001      50
Denver                   CO   80209   01              9.750          95               $52,326.05      09/01/2016      2
5525519                               181             14             $156,000.00      $19,500.00      $150.91         752
0300584604                            7               177            1                $195,000.00     08/24/2001      26
Vancouver                WA   98686   01              8.570          90               $19,464.82      09/01/2016      2

5525551                               180             14             $275,000.00      $20,000.00      $195.78         682
0300583457                            6               176            1                $416,000.00     08/17/2001      45
Gilroy                   CA   95020   01              8.400          71               $19,562.63      08/28/2016      2

5525576                               181             14             $380,000.00      $71,250.00      $599.11         750
0300558483                            7               177            1                $475,000.00     08/16/2001      50
San Jose                 CA   95128   01              9.500          95               $71,092.73      09/01/2016      2
5525581                               181             09             $275,000.00      $52,650.00      $437.92         759
0300584406                            7               175            1                $344,900.00     06/20/2001      43
Clifton                  VA   20124   01              9.380          95               $52,514.95      07/01/2016      2

5525626                               181             14             $148,000.00      $27,800.00      $233.76         706
0300584331                            7               177            1                $185,500.00     08/02/2001      39
Sacramento               CA   95818   01              9.500          95               $27,758.65      09/01/2016      2

5525649                               180             14             $158,400.00      $19,800.00      $193.82         764
0300580115                            6               176            1                $198,000.00     08/16/2001      25
Beavercreek              OR   97004   01              8.400          90               $18,476.72      08/17/2016      2
5525663                               180             14             $142,400.00      $35,600.00      $305.86         754
0300583416                            7               176            1                $178,000.00     08/03/2001      43
Lithonia                 GA   30058   01              9.750          100              $35,515.59      08/01/2016      2

5525689                               181             09             $117,600.00      $29,400.00      $254.10         761
0300584513                            7               177            1                $147,000.00     08/29/2001      45
Gilbert                  AZ   85296   01              9.820          100              $29,359.14      09/01/2016      2

5525703                               181             14             $275,000.00      $150,000.00     $1,261.29       729
0300583374                            7               177            1                $475,000.00     08/08/2001      43
Lincoln                  CA   95648   01              9.500          90               $149,660.13     09/01/2016      2
5525743                               181             14             $372,000.00      $69,750.00      $573.82         775
0300583317                            7               174            1                $465,000.00     05/23/2001      42
San Diego                CA   92129   01              9.250          95               $69,528.80      06/01/2016      2

5525813                               181             14             $109,661.00      $75,000.00      $785.92         688
0300583747                            7               176            1                $190,000.00     07/27/2001      32
Kennesaw                 GA   30144   02              12.250         98               $74,917.58      08/02/2016      2

5525828                               181             09             $373,600.00      $46,700.00      $396.95         742
0300577111                            7               177            1                $467,000.00     08/03/2001      32
San Leandro              CA   94579   01              9.630          90               $46,632.32      09/01/2016      2
5526003                               181             04             $169,600.00      $21,200.00      $221.38         759
0300570041                            6               176            1                $212,000.00     07/25/2001      45
Irvine                   CA   92614   01              9.500          90               $20,983.25      08/01/2016      2

5526041                               181             14             $108,213.89      $10,800.00      $85.93          774
0300569464                            7               177            1                $133,836.00     08/15/2001      33
Fontana                  CA   92337   02              8.880          89               $10,781.71      09/01/2016      2

5526063                               181             09             $213,283.00      $90,000.00      $945.24         682
0300583861                            6               177            1                $325,000.00     08/30/2001      44
Littleton                CO   80126   02              9.600          94               $89,088.17      09/01/2016      2
5526100                               181             04             $257,000.00      $64,273.00      $564.04         746
0300605649                            7               177            1                $321,366.00     08/14/2001      40
Irvine                   CA   92602   01              10.000         100              $64,157.84      09/01/2016      2

5526101                               181             14             $176,000.00      $44,000.00      $378.03         791
0300584216                            7               177            1                $220,000.00     08/03/2001      37
Temecula                 CA   92591   01              9.750          100              $43,916.88      09/01/2016      2

                                                                                                                  Page 107 of 450

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

5526152                               181             09             $228,131.00      $28,516.00      $285.00         728
0300560356                            6               177            1                $286,000.00     08/17/2001      44
Dacula                   GA   30019   01              8.750          90               $28,283.10      09/01/2016      2
5526158                               181             14             $268,000.00      $33,500.00      $251.09         766
0300574191                            7               176            1                $335,000.00     07/31/2001      35
Upper Marlboro           MD   20772   01              8.230          90               $33,265.13      08/01/2016      2

5526169                               181             14             $380,000.00      $71,250.00      $612.15         688
0300584059                            7               177            1                $475,000.00     08/01/2001      43
San Jose                 CA   95123   01              9.750          95               $71,149.46      09/01/2016      2

5526569                               181             14             $176,000.00      $22,000.00      $171.90         715
0300676954                            7               177            1                $220,000.00     08/13/2001      25
Brookfield               WI   53005   01              8.680          90               $21,961.16      09/01/2016      2
5526737                               181             14             $131,200.00      $24,600.00      $211.35         800
0300577194                            7               177            1                $164,000.00     08/23/2001      35
Edgewood                 NM   87015   01              9.750          95               $24,565.29      09/01/2016      2

5526748                               181             09             $152,000.00      $28,500.00      $319.47         704
0300574282                            6               176            1                $190,000.00     07/25/2001      36
Indio                    CA   92201   01              10.750         95               $28,239.90      08/01/2016      2

5526864                               181             09             $106,550.00      $19,980.00      $169.10         714
0300583853                            7               177            1                $135,000.00     08/16/2001      26
Gilbert                  AZ   85234   01              9.580          94               $19,950.75      09/01/2016      2
5526891                               181             14             $261,250.00      $13,750.00      $147.67         787
0300580081                            6               177            1                $275,000.00     08/31/2001      45
Beltsville               MD   20705   01              9.990          100              $13,649.56      09/06/2016      2

5527092                               181             14             $186,211.00      $39,600.00      $395.08         740
0300550670                            6               177            1                $250,970.00     08/18/2001      36
Owings Mills             MD   21117   02              8.720          90               $38,958.64      09/01/2016      2

5527310                               181             09             $163,600.00      $40,900.00      $424.65         690
0300826088                            7               176            1                $204,500.00     07/30/2001      36
Lawrenceville            GA   30045   01              12.130         100              $40,841.93      08/01/2016      2
5527947                               181             14             $275,000.00      $54,500.00      $468.24         736
0300567302                            7               177            1                $347,000.00     08/27/2001      47
Rohnert Park             CA   94928   01              9.750          95               $54,418.10      09/01/2016      2

5528030                               181             14             $104,837.00      $100,000.00     $1,083.80       683
0300560760                            6               177            1                $246,370.00     08/08/2001      40
Mount Pleasant           SC   29464   02              10.150         84               $99,280.04      09/01/2016      2

5528143                               181             14             $240,000.00      $45,000.00      $452.42         743
0300660099                            6               177            1                $300,000.00     08/27/2001      41
Marion                   MA   02738   01              8.850          95               $44,622.13      09/01/2016      2
5528490                               181             14             $383,200.00      $55,800.00      $495.88         711
0300573565                            7               177            1                $479,000.00     08/17/2001      44
Novato                   CA   94947   01              10.150         92               $55,624.45      09/01/2016      2

5528542                               181             14             $185,600.00      $23,200.00      $187.84         781
0300573474                            7               177            1                $232,000.00     08/24/2001      34
Portland                 OR   97221   01              9.070          90               $23,162.25      09/01/2016      2

5529142                               181             14             $303,900.00      $57,000.00      $482.41         767
0300570660                            7               177            1                $379,900.00     08/28/2001      32
Torrance                 CA   90505   01              9.580          95               $56,888.28      09/01/2016      2
5530542                               181             14             $207,610.00      $25,000.00      $270.18         729
0300552486                            6               177            1                $245,300.00     08/17/2001      44
Rocklin                  CA   95765   02              10.100         95               $24,555.37      09/01/2016      2

5530622                               181             14             $171,363.00      $50,000.00      $514.60         691
0300556289                            6               177            1                $333,000.00     08/29/2001      40
FRANKTOWN                CO   80116   02              9.250          67               $47,383.18      09/15/2016      2

5530623                               181             14             $78,329.89       $36,500.00      $432.21         644
0300556271                            6               177            1                $121,000.00     08/30/2001      40
DELRAY BEACH             FL   33484   02              11.750         95               $35,799.71      09/15/2016      2
5530624                               181             14             $80,837.72       $28,000.00      $305.19         715
0300556297                            6               178            1                $124,500.00     09/07/2001      45
COLORADO SPRINGS         CO   80911   02              10.250         88               $27,867.39      10/01/2016      2

5534410                               181             14             $113,129.00      $50,000.00      $525.88         646
0300553401                            7               178            1                $174,000.00     09/05/2001      45
BRIDGEPORT               CT   06606   02              12.300         94               $49,973.10      10/01/2016      2

                                                                                                                  Page 108 of 450

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

5534411                               180             14             $137,000.00      $38,100.00      $458.49         671
0300553419                            6               177            1                $175,100.00     09/05/2001      36
KENNEWICK                WA   99337   02              12.050         100              $37,858.43      09/12/2016      2
5534414                               181             01             $75,258.00       $22,600.00      $258.29         672
0300559242                            6               178            1                $115,000.00     09/04/2001      39
NOBLESVILLE              IN   46060   02              11.100         86               $22,499.35      10/01/2016      2

5534415                               180             14             $83,200.00       $15,600.00      $159.15         764
0300631173                            6               176            1                $104,000.00     08/10/2001      28
OMAHA                    NE   68137   01              9.100          95               $15,433.01      08/10/2016      2

5534419                               180             09             $177,275.00      $40,000.00      $392.14         744
0300553526                            6               177            1                $260,000.00     09/05/2001      32
WESTON                   FL   33326   02              8.430          84               $39,647.95      09/01/2016      2
5534420                               182             RFC01          $165,200.00      $30,975.00      $274.12         719
0300553534                            7               178            1                $206,500.00     08/28/2001      39
LONGWOOD                 FL   32779   02              10.100         95               $30,884.24      10/01/2016      2

5534424                               181             09             $118,598.00      $47,000.00      $478.10         733
0300559267                            6               178            1                $175,000.00     09/05/2001      28
INDIANAPOLIS             IN   46214   02              9.050          95               $46,729.89      10/01/2016      2

5534425                               181             14             $385,000.00      $47,000.00      $394.34         694
0300553591                            7               177            1                $485,000.00     08/30/2001      50
SEATTLE                  WA   98199   02              9.480          90               $46,929.74      09/07/2016      2
5534426                               182             09             $424,000.00      $79,500.00      $752.60         652
0300553989                            7               178            1                $530,000.00     08/30/2001      32
ELK GROVE                CA   95758   02              10.930         95               $79,442.10      10/01/2016      2

5534441                               180             09             $134,344.00      $57,500.00      $582.35         715
0300553658                            6               177            1                $220,000.00     09/04/2001      40
SHAWNEE                  KS   66218   02              8.980          88               $56,883.94      09/01/2016      2

5534444                               181             14             $114,000.00      $17,000.00      $196.44         645
0300553690                            6               178            1                $141,000.00     09/05/2001      44
PASADENA                 MD   21122   02              11.300         93               $16,926.94      10/01/2016      2
5534581                               181             14             $197,600.00      $24,700.00      $197.85         776
0300571403                            7               177            1                $247,026.00     08/09/2001      34
Murrieta                 CA   92562   01              8.950          90               $24,642.67      09/01/2016      2

5534592                               181             14             $213,900.00      $28,900.00      $239.33         724
0300571635                            7               177            1                $289,900.00     08/07/2001      35
San Diego                CA   92119   01              9.330          84               $28,855.40      09/01/2016      2

5534615                               181             14             $630,000.00      $40,000.00      $314.68         681
0300558871                            7               177            1                $865,000.00     08/30/2001      42
Park City                UT   84098   01              8.750          78               $39,930.46      09/01/2016      2
5534729                               181             09             $468,000.00      $87,500.00      $869.84         672
0300599743                            7               178            1                $585,000.00     09/13/2001      39
Brookeville              MD   20833   01              11.550         95               $87,444.27      10/01/2016      2

5536067                               121             14             $115,979.00      $26,800.00      $340.14         723
0300554235                            5               116            1                $184,758.00     07/23/2001      32
Dardenne                 MO   63366   02              9.050          78               $26,211.31      08/01/2011      2

5536131                               181             04             $284,500.00      $76,975.00      $612.45         763
0300577889                            7               177            1                $380,500.00     08/10/2001      32
Baltimore                MD   21224   01              8.880          95               $76,844.57      09/01/2016      2
5536172                               181             14             $193,600.00      $36,300.00      $285.57         767
0300577830                            7               177            1                $242,000.00     08/10/2001      33
Clinton                  MD   20735   01              8.750          95               $36,236.89      09/01/2016      2

5536219                               181             09             $503,900.00      $94,500.00      $786.00         702
0300578226                            7               177            1                $629,900.00     08/14/2001      37
Crownsville              MD   21032   01              9.380          95               $94,355.72      09/01/2016      2

5536512                               121             14             $104,279.00      $17,700.00      $240.52         680
0300554524                            5               117            1                $122,000.00     08/17/2001      36
Rio Rancho               NM   87124   02              10.670         100              $17,448.36      09/01/2011      2
5536747                               181             16             $191,600.00      $35,925.00      $285.84         764
0300577996                            7               177            1                $239,500.00     08/15/2001      20
Baltimore                MD   21230   01              8.880          95               $35,864.13      09/01/2016      2

5536803                               181             09             $180,000.00      $15,000.00      $112.69         750
0300578101                            7               177            1                $225,000.00     08/08/2001      30
Frederick                MD   21703   01              8.250          87               $14,971.10      09/01/2016      2

                                                                                                                  Page 109 of 450

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

5536820                               121             14             $111,585.00      $32,000.00      $421.11         642
0300554714                            5               117            1                $154,326.00     08/29/2001      32
Crownsville              MD   21032   02              9.900          94               $31,523.88      09/04/2011      2
5536839                               181             14             $92,000.00       $17,250.00      $135.71         745
0300578291                            7               177            1                $113,500.00     08/13/2001      42
Salem                    OR   97301   01              8.750          97               $17,213.22      09/01/2016      2

5537123                               181             14             $272,000.00      $51,000.00      $410.36         715
0300578168                            7               177            1                $340,000.00     08/09/2001      36
Yorba Linda              CA   92886   01              9.000          95               $50,874.45      09/01/2016      2

5537960                               181             14             $429,007.00      $95,000.00      $883.24         665
0300575115                            7               177            1                $595,000.00     08/22/2001      44
Rancho Palos Verdes      CA   90275   02              10.700         89               $94,927.36      09/01/2016      2
5538269                               121             14             $81,045.00       $54,500.00      $720.22         674
0300555190                            5               117            1                $160,438.00     08/28/2001      29
Montgomery               AL   36117   02              10.000         85               $53,301.92      09/04/2011      2

5538291                               181             14             $275,000.00      $24,000.00      $197.45         706
0300555216                            7               177            1                $350,000.00     08/02/2001      28
Anaheim                  CA   92808   01              9.250          86               $23,949.62      09/01/2016      2

5538335                               181             14             $275,000.00      $45,000.00      $373.47         668
0300558236                            7               177            1                $445,000.00     08/10/2001      45
South San Francisco      CA   94080   01              9.350          72               $44,745.48      09/01/2016      2
5538370                               181             14             $162,877.00      $40,500.00      $453.23         710
0300555257                            6               177            1                $207,000.00     08/09/2001      39
Chesapeake               VA   23322   02              10.720         99               $40,126.24      09/01/2016      2

5538382                               181             14             $224,000.00      $20,000.00      $188.58         718
0300558160                            7               177            1                $246,950.00     08/10/2001      31
Folsom                   CA   95630   01              10.880         99               $19,876.90      09/01/2016      2

5538441                               181             09             $125,000.00      $23,400.00      $190.40         736
0300557964                            7               177            1                $156,271.00     08/16/2001      45
Phoenix                  AZ   85043   01              9.130          95               $18,314.10      09/01/2016      2
5538524                               181             14             $432,000.00      $54,000.00      $424.82         720
0300557584                            7               177            1                $540,000.00     08/16/2001      32
San Jose                 CA   95111   01              8.750          90               $53,906.11      09/01/2016      2

5538844                               181             14             $136,000.00      $13,000.00      $105.78         744
0300558574                            7               177            1                $170,000.00     08/24/2001      25
Galt                     CA   95632   01              9.130          88               $12,979.06      09/01/2016      2

5538907                               181             14             $275,000.00      $61,000.00      $594.27         684
0300555463                            6               177            1                $420,000.00     08/27/2001      29
Eden Prairie             MN   55347   01              8.320          80               $60,482.42      09/01/2016      2
5538918                               181             04             $144,000.00      $36,000.00      $314.60         785
0300555430                            7               177            1                $180,000.00     08/28/2001      28
North Bethesda           MD   20852   01              9.950          100              $35,238.85      09/01/2016      2

5539203                               181             14             $275,000.00      $55,800.00      $429.06         741
0300558525                            7               177            1                $430,000.00     08/27/2001      28
El Dorado Hills          CA   95762   02              8.500          77               $55,697.85      09/01/2016      2

5539233                               181             14             $228,000.00      $28,500.00      $236.54         725
0300558129                            7               177            1                $285,000.00     08/27/2001      30
Vacaville                CA   95687   01              9.350          90               $28,456.23      09/01/2016      2
5539263                               181             14             $164,800.00      $30,900.00      $311.91         660
0300578036                            7               177            1                $206,000.00     08/28/2001      39
Riverbank                CA   95367   01              11.750         95               $30,871.68      09/01/2016      2

5539372                               181             04             $192,000.00      $36,000.00      $315.93         760
0300555638                            7               177            1                $240,000.00     08/17/2001      50
Emeryville               CA   94608   01              10.000         95               $35,804.87      09/01/2016      2

5539627                               180             14             $105,453.00      $36,000.00      $431.83         726
0300564986                            6               176            1                $161,000.00     08/25/2001      35
NOKESVILLE               VA   20181   02              11.990         88               $35,430.33      08/30/2016      2
5539628                               181             09             $150,320.00      $28,185.00      $226.18         756
0300564994                            7               177            1                $187,900.00     08/28/2001      49
Reston                   VA   20194   01              8.970          95               $28,138.16      09/01/2016      2

5539629                               121             14             $89,247.00       $50,000.00      $688.47         685
0300558541                            5               117            1                $215,000.00     08/29/2001      44
MIAMI SPRINGS            FL   33165   02              10.990         65               $49,301.99      09/05/2011      2

                                                                                                                  Page 110 of 450

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

5539631                               181             09             $249,450.00      $31,200.00      $268.06         659
0300565009                            7               177            1                $311,845.00     08/30/2001      33
Ashburn                  VA   20147   01              9.750          90               $31,155.96      09/01/2016      2
5539632                               181             09             $230,000.00      $43,125.00      $427.07         647
0300565017                            7               177            1                $287,500.00     08/31/2001      42
South Riding             VA   20152   01              11.500         95               $43,068.23      09/01/2016      2

5539633                               181             04             $120,000.00      $22,500.00      $205.82         737
0300565025                            7               177            1                $150,000.00     08/30/2001      41
Herndon                  VA   20170   01              10.500         95               $22,472.94      09/01/2016      2

5539636                               181             14             $140,800.00      $26,400.00      $214.80         725
0300557899                            7               177            1                $176,000.00     08/28/2001      38
Orangevale               CA   95662   01              9.130          95               $26,357.53      09/01/2016      2
5541104                               181             09             $400,000.00      $53,600.00      $468.40         723
0300556164                            7               177            1                $504,000.00     08/16/2001      40
Santa Clarita            CA   91354   02              9.950          90               $53,502.92      09/01/2016      2

5541354                               181             04             $193,600.00      $24,200.00      $193.85         762
0300556180                            7               177            1                $242,000.00     08/15/2001      33
San Jose                 CA   95125   01              8.950          90               $24,159.62      09/01/2016      2

5541449                               181             RFC01          $252,000.00      $47,250.00      $507.75         726
0300602752                            6               174            1                $319,950.00     05/29/2001      39
San Jose                 CA   95132   01              10.000         94               $46,551.58      06/01/2016      2
5541539                               181             09             $372,000.00      $46,500.00      $464.93         700
0300625324                            7               177            1                $465,396.00     08/07/2001      37
Alexandria               VA   22310   01              11.630         90               $46,441.31      09/01/2016      2

5541704                               181             09             $238,000.00      $44,625.00      $351.07         771
0300560182                            7               177            1                $297,500.00     08/27/2001      38
Colorado Springs         CO   80919   01              8.750          95               $44,547.41      09/01/2016      2

5543882                               181             20             $184,000.00      $25,000.00      $243.77         675
0300556529                            7               178            1                $230,000.00     09/06/2001      44
SYLMAR                   CA   91342   02              11.300         91               $24,983.22      10/01/2016      2
5543889                               181             14             $152,000.00      $23,500.00      $241.51         700
0300556693                            6               178            1                $190,000.00     09/06/2001      45
DENVER                   CO   80219   02              9.230          93               $23,139.21      10/01/2016      2

5543890                               181             14             $104,195.00      $20,500.00      $250.00         668
0300556719                            6               178            1                $125,000.00     09/04/2001      39
MADERA                   CA   93637   02              12.300         100              $20,419.85      10/01/2016      2

5543893                               182             14             $92,000.00       $16,500.00      $170.31         764
0300556727                            6               178            1                $115,000.00     08/31/2001      32
OGDEN                    UT   84404   02              9.300          95               $16,114.81      10/01/2016      2
5543894                               181             14             $352,000.00      $66,000.00      $569.47         726
0300556735                            7               178            1                $440,000.00     09/04/2001      50
SANTA ROSA               CA   95409   02              9.800          95               $65,938.81      10/01/2016      2

5543895                               180             14             $52,700.00       $13,100.00      $137.02         666
0300556768                            7               177            1                $65,900.00      09/05/2001      40
HUNTSVILLE               AL   35810   01              12.230         100              $13,085.53      09/01/2016      2

5543989                               181             14             $88,950.00       $50,000.00      $552.70         693
0300556438                            6               177            1                $186,313.00     08/29/2001      34
Denver                   CO   80223   02              10.500         75               $49,046.10      09/04/2016      2
5544193                               181             14             $229,000.00      $28,700.00      $230.93         764
0300573201                            7               177            1                $287,000.00     08/10/2001      37
Thousand Oaks            CA   91360   01              9.000          90               $28,444.37      09/01/2016      2

5544224                               181             14             $398,000.00      $121,800.00     $1,290.31       653
0300578077                            6               177            1                $580,000.00     08/20/2001      33
Fair Oaks                CA   95628   02              9.750          90               $120,885.60     09/01/2016      2

5544225                               181             14             $119,358.00      $75,000.00      $760.70         678
0300556495                            6               177            1                $243,487.00     08/29/2001      38
West Roxbury             MA   02132   02              9.000          80               $74,400.93      09/04/2016      2
5544292                               181             14             $156,800.00      $29,400.00      $265.65         654
0300556586                            7               177            1                $198,000.00     08/17/2001      37
Spring Valley            CA   91977   01              10.350         95               $29,333.44      09/01/2016      2

5544305                               181             14             $290,000.00      $59,000.00      $623.95         697
0300556701                            6               177            1                $404,000.00     08/27/2001      44
Folsom                   CA   95630   01              9.720          87               $58,558.14      09/01/2016      2

                                                                                                                  Page 111 of 450

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

5544522                               181             14             $729,300.00      $106,500.00     $954.35         706
0300556784                            7               177            1                $1,045,000.00   08/24/2001      21
Mercer Island            WA   98040   01              10.250         80               $106,319.05     09/01/2016      2
5544661                               181             09             $500,000.00      $93,750.00      $805.45         664
0300556800                            7               177            1                $625,000.00     08/10/2001      37
Fremont                  CA   94555   02              9.750          95               $93,617.74      09/01/2016      2

5545035                               121             14             $101,271.00      $26,000.00      $331.75         741
0300556917                            5               117            1                $145,234.00     08/22/2001      29
Lincoln                  CA   95648   02              9.170          88               $25,512.34      09/01/2011      2

5545076                               181             09             $252,000.00      $31,500.00      $253.46         780
0300556909                            7               177            1                $315,000.00     08/16/2001      44
Lamont                   CO   80501   01              9.000          90               $31,447.98      09/01/2016      2
5545213                               241             14             $173,000.00      $25,000.00      $243.33         679
0300556933                            9               237            1                $220,000.00     08/16/2001      38
Lindsay                  CA   93247   02              10.130         90               $24,862.00      09/01/2021      2

5545255                               181             14             $138,000.00      $34,500.00      $322.06         733
0300556958                            7               177            1                $172,500.00     08/20/2001      39
Sloat                    CA   96103   01              10.750         100              $34,396.27      09/01/2016      2

5545399                               181             14             $358,400.00      $44,800.00      $388.20         708
0300556990                            7               177            1                $448,000.00     08/21/2001      48
San Diego                CA   92131   01              9.850          90               $44,738.10      09/01/2016      2
5545710                               181             14             $113,609.00      $50,000.00      $551.15         690
0300572369                            6               177            1                $173,505.00     08/03/2001      42
BURNSVILLE               MN   55337   02              10.450         95               $49,530.99      09/01/2016      2

5545711                               181             14             $240,000.00      $60,000.00      $515.49         740
0300572302                            7               177            1                $300,000.00     08/23/2001      37
LOS ANGELES              CA   91406   02              9.750          100              $59,886.66      09/01/2016      2

5545713                               181             14             $169,954.00      $60,000.00      $504.51         699
0300572195                            7               177            1                $243,000.00     08/22/2001      41
TAMPA                    FL   33626   02              9.500          95               $59,910.77      09/01/2016      2
5545714                               181             RFC01          $57,910.00       $30,000.00      $344.76         683
0300572286                            6               177            1                $92,047.00      08/16/2001      29
GREEN VALLEY             AZ   85614   02              11.200         96               $29,692.91      09/01/2016      2

5545715                               181             14             $62,624.00       $35,000.00      $375.04         710
0300572260                            6               177            1                $113,000.00     08/21/2001      27
STOCKTON                 CA   95204   02              9.950          87               $34,743.40      09/01/2016      2

5545716                               181             14             $6,405.00        $48,500.00      $491.92         724
0300572419                            6               177            1                $69,000.00      08/21/2001      30
UMATILLA                 FL   32784   02              9.000          80               $48,112.60      09/01/2016      2
5545718                               181             14             $79,932.00       $32,500.00      $405.87         668
0300572443                            6               177            1                $112,500.00     08/23/2001      45
SAINT PAUL               MN   55106   02              12.750         100              $20,065.60      09/01/2016      2

5545719                               181             RFC01          $206,845.07      $75,000.00      $727.61         798
0300572518                            6               177            1                $480,000.00     08/22/2001      38
REDWOOD CITY             CA   94061   02              8.250          59               $59,106.08      09/01/2016      2

5545720                               181             04             $90,629.00       $55,000.00      $440.57         705
0300572161                            7               177            1                $185,017.00     08/24/2001      33
WOODBURY                 MN   55125   02              8.950          79               $54,908.23      09/01/2016      2
5545721                               181             14             $201,149.95      $33,500.00      $400.98         665
0300572476                            6               177            1                $267,758.00     08/24/2001      37
KINGSBURG                CA   93631   02              11.950         88               $33,295.85      09/01/2016      2

5545723                               181             14             $129,710.03      $36,000.00      $369.43         735
0300572336                            6               177            1                $221,000.00     08/24/2001      39
COCONUT CREEK            FL   33073   02              9.200          75               $35,455.41      09/01/2016      2

5545724                               181             14             $143,543.00      $33,800.00      $358.06         686
0300572229                            6               177            1                $198,750.00     08/28/2001      42
CLEAR LAKE               MN   55319   02              9.750          90               $33,462.17      09/01/2016      2
5545852                               181             09             $159,259.00      $41,700.00      $479.74         711
0300557196                            6               177            1                $208,500.00     08/23/2001      49
Parker                   CO   80138   02              11.220         97               $41,226.06      09/01/2016      2

5546978                               181             14             $233,956.02      $100,000.00     $886.83         699
0300557352                            7               175            1                $380,000.00     06/11/2001      35
Lyons                    CO   80540   02              10.130         88               $98,782.39      07/01/2016      2

                                                                                                                  Page 112 of 450

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

5547145                               181             09             $118,000.00      $29,700.00      $312.38         696
0300612728                            6               177            1                $148,500.00     08/14/2001      35
McKinney                 TX   75070   01              9.630          100              $29,029.91      09/01/2016      2
5547189                               181             14             $111,458.00      $45,000.00      $443.92         732
0300557873                            7               177            1                $160,000.00     08/25/2001      50
PHENIX CITY              AL   36867   02              11.450         98               $44,746.94      09/01/2016      2

5547473                               181             RFC01          $216,000.00      $40,500.00      $344.25         752
0300588886                            7               177            1                $270,000.00     08/06/2001      34
Downingtown              PA   19335   01              9.630          95               $40,441.31      09/01/2016      2

5548085                               181             14             $138,400.00      $25,900.00      $270.46         790
0300596913                            6               177            1                $173,500.00     08/10/2001      31
North Kingstown          RI   02852   01              9.500          95               $25,702.14      09/01/2016      2
5548181                               181             14             $150,000.00      $27,000.00      $291.71         693
0300557782                            6               177            1                $215,000.00     08/21/2001      49
Miami                    FL   33173   01              10.100         83               $26,804.65      09/01/2016      2

5548194                               181             14             $110,400.00      $27,600.00      $229.57         774
0300612587                            7               177            1                $138,000.00     08/15/2001      33
Waverly                  IA   50677   01              9.380          100              $27,523.15      09/01/2016      2

5548299                               181             14             $159,950.00      $29,950.00      $251.84         747
0300596608                            7               177            1                $199,950.00     08/03/2001      49
Sacramento               CA   95817   01              9.500          95               $29,905.44      09/01/2016      2
5548366                               181             RFC01          $78,397.00       $33,000.00      $365.19         663
0300557832                            6               177            1                $130,000.00     08/24/2001      30
Coon Rapids              MN   55433   02              10.520         86               $32,770.33      09/01/2016      2

5548546                               181             14             $98,400.00       $24,600.00      $211.36         706
0300596673                            7               176            1                $123,000.00     07/27/2001      35
Redding                  CA   96003   01              9.750          100              $24,553.50      08/01/2016      2

5548726                               181             14             $186,800.00      $46,700.00      $392.68         710
0300596434                            7               177            1                $233,500.00     08/09/2001      35
Sandy                    UT   84092   01              9.500          100              $46,580.15      09/01/2016      2
5548840                               181             14             $132,800.00      $24,900.00      $207.11         763
0300578432                            7               177            1                $166,000.00     08/08/2001      23
Salt Lake City           UT   84105   01              9.380          95               $24,861.96      09/01/2016      2

5548923                               181             14             $179,700.00      $34,700.00      $291.78         745
0300596541                            7               177            1                $225,749.00     08/08/2001      45
Riverton                 UT   84055   01              9.500          95               $34,648.38      09/01/2016      2

5549052                               181             14             $127,399.00      $10,000.00      $105.94         708
0300577939                            6               177            1                $149,400.00     08/10/2001      45
Madison                  WI   53716   02              9.750          92               $9,925.27       09/01/2016      2
5549141                               181             14             $72,000.00       $23,400.00      $246.12         709
0300577483                            6               176            1                $106,000.00     07/30/2001      37
Lake Havasu City         AZ   86403   02              9.630          90               $23,163.45      08/01/2016      2

5549335                               181             14             $275,000.00      $45,000.00      $473.31         687
0300578333                            6               176            1                $365,000.00     07/27/2001      43
Zephyr                   NV   89448   02              9.630          88               $44,544.39      08/01/2016      2

5549372                               180             14             $12,614.00       $33,650.00      $385.00         753
0300603057                            6               176            1                $64,929.00      08/17/2001      22
Tonasket                 WA   98855   02              11.120         72               $33,353.19      08/22/2016      2
5549425                               181             RFC01          $258,750.00      $69,000.00      $586.50         684
0300578390                            7               177            1                $345,000.00     08/09/2001      42
San Jose                 CA   95117   01              9.630          95               $68,900.02      09/01/2016      2

5549772                               181             14             $257,600.00      $48,300.00      $373.96         791
0300584745                            7               177            1                $322,000.00     08/22/2001      40
Long Beach               CA   90814   01              8.580          95               $48,207.94      09/01/2016      2

5549852                               181             14             $150,591.00      $40,000.00      $440.92         723
0300584976                            6               177            1                $200,000.00     08/17/2001      40
Fresno                   CA   93720   02              10.450         96               $39,719.78      09/01/2016      2
5550010                               181             14             $271,560.00      $52,000.00      $518.79         719
0300558319                            6               177            1                $437,000.00     08/17/2001      23
San Diego                CA   92104   02              8.720          75               $51,574.15      09/01/2016      2

5550482                               181             RFC01          $176,800.00      $33,100.00      $343.05         716
0300597770                            6               177            1                $221,000.00     08/23/2001      26
Portland                 OR   97299   01              9.370          95               $32,844.24      09/01/2016      2

                                                                                                                  Page 113 of 450

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

5550557                               181             09             $183,200.00      $34,350.00      $285.71         766
0300738127                            7               177            1                $229,025.00     08/10/2001      44
Powder Springs           GA   30127   01              9.380          95               $34,297.55      09/01/2016      2
5550590                               181             04             $125,000.00      $10,000.00      $80.97          705
0300596822                            7               177            1                $143,000.00     08/27/2001      34
Scottsdale               AZ   85260   02              9.070          95               $9,978.21       09/01/2016      2

5550691                               181             14             $81,600.00       $10,200.00      $78.94          772
0300584737                            7               177            1                $102,000.00     08/23/2001      27
Albany                   OR   97321   01              8.570          90               $10,181.59      09/01/2016      2

5550726                               181             09             $225,250.00      $28,150.00      $221.46         736
0300584117                            7               177            1                $281,615.00     08/14/2001      35
Powder Springs           GA   30127   01              8.750          90               $27,934.48      09/01/2016      2
5550948                               182             14             $321,600.00      $40,200.00      $342.43         787
0300596202                            7               178            1                $402,000.00     08/29/2001      45
Berkeley                 CA   94703   01              9.650          90               $40,156.54      10/01/2016      2

5551040                               181             14             $231,600.00      $43,400.00      $355.47         738
0300591088                            7               177            1                $289,500.00     08/28/2001      46
Cameron Park             CA   95682   01              9.200          95               $43,331.26      09/01/2016      2

5551168                               181             14             $144,000.00      $25,000.00      $246.62         678
0300584877                            7               177            1                $180,000.00     08/27/2001      27
Riverside                CA   92504   01              11.450         94               $24,970.53      09/01/2016      2
5551240                               181             09             $267,950.00      $22,950.00      $183.01         777
0300584562                            7               177            1                $334,950.00     08/24/2001      28
Roseville                CA   95647   01              8.900          87               $22,911.32      09/01/2016      2

5551328                               181             14             $153,600.00      $19,200.00      $187.67         773
0300586435                            6               177            1                $192,000.00     08/28/2001      37
Whittier Area            CA   90606   01              8.380          90               $19,037.87      09/01/2016      2

5551469                               181             09             $275,000.00      $65,000.00      $638.18         727
0300595113                            6               177            1                $425,000.00     08/28/2001      30
Fairfield                CA   94533   01              8.450          80               $64,454.80      09/01/2016      2
5551774                               181             09             $192,100.00      $24,000.00      $184.54         701
0300584026                            7               177            1                $240,135.00     08/13/2001      17
Woodstock                GA   30188   01              8.500          90               $23,956.07      09/01/2016      2

5554130                               181             14             $124,374.00      $40,000.00      $402.62         764
0300558897                            6               177            1                $184,107.00     08/24/2001      26
Roseville                CA   95747   02              8.870          90               $39,676.77      09/01/2016      2

5555039                               181             14             $150,400.00      $22,000.00      $183.38         738
0300568276                            7               175            1                $188,000.00     06/07/2001      44
Springfield              MO   65807   01              9.400          92               $21,523.31      07/01/2016      2
5555043                               181             14             $158,400.00      $29,700.00      $247.57         753
0300568169                            7               175            1                $198,000.00     06/05/2001      26
Redlands                 CA   92374   01              9.400          95               $29,608.72      07/01/2016      2

5555055                               181             14             $188,000.00      $23,500.00      $193.33         730
0300566510                            7               175            1                $235,000.00     06/25/2001      42
Redlands                 CA   92373   01              9.250          90               $23,420.48      07/01/2016      2

5555082                               181             14             $66,978.00       $50,000.00      $579.97         675
0300599438                            6               177            1                $152,577.00     08/15/2001      34
Kettle Falls             WA   99141   02              11.370         77               $49,678.31      09/04/2016      2
5555090                               180             09             $127,139.00      $37,500.00      $391.02         772
0300587706                            6               176            1                $187,000.00     08/01/2001      37
Macon                    GA   31211   02              9.480          89               $36,999.72      08/01/2016      2

5555095                               181             14             $140,150.00      $26,275.00      $274.37         736
0300584281                            6               177            1                $175,200.00     08/15/2001      45
Atlanta                  GA   30350   01              9.500          95               $26,074.35      09/01/2016      2

5555098                               181             14             $232,320.00      $43,550.00      $450.83         752
0300587789                            6               177            1                $290,400.00     08/28/2001      33
Draper                   UT   84020   01              9.350          95               $43,112.88      09/01/2016      2
5555101                               180             14             $155,200.00      $29,100.00      $232.58         767
0300585288                            7               176            1                $194,000.00     08/14/2001      46
Milwaukie                OR   97267   01              8.930          95               $28,427.96      08/15/2016      2

5555109                               181             14             $639,000.00      $42,600.00      $418.88         768
0300580263                            6               177            1                $852,000.00     08/24/2001      28
Chatham                  NJ   07928   01              8.480          80               $42,101.97      09/01/2016      2

                                                                                                                  Page 114 of 450

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

5555893                               182             14             $138,796.00      $12,100.00      $123.99         805
0300559333                            6               178            1                $159,000.00     08/31/2001      37
MI WUK VILLAGE           CA   95346   02              9.180          95               $12,036.81      10/01/2016      2
5555894                               181             14             $44,513.00       $45,000.00      $449.75         681
0300559903                            6               177            1                $99,500.00      08/27/2001      25
WINNEMUCCA               NV   89445   02              8.750          90               $44,632.47      09/01/2016      2

5555895                               181             14             $200,000.00      $37,500.00      $355.00         675
0300559374                            7               178            1                $250,000.00     09/06/2001      43
CITRUS HEIGHTS           CA   95610   01              10.930         95               $36,869.05      10/01/2016      2

5555898                               181             14             $156,000.00      $17,000.00      $174.20         730
0300559432                            6               178            1                $195,000.00     09/07/2001      32
FARMINGTON               MI   48336   02              9.180          89               $16,257.13      10/01/2016      2
5555904                               180             14             $183,600.00      $22,900.00      $183.02         805
0300572773                            7               177            1                $229,500.00     09/10/2001      30
BOTHELL                  WA   98011   01              8.930          90               $22,861.61      09/17/2016      2

5555906                               180             15             $105,600.00      $17,100.00      $172.68         718
0300559556                            6               177            1                $132,000.00     09/06/2001      35
RICHLAND                 WA   99352   02              8.930          93               $16,650.17      09/13/2016      2

5555907                               180             14             $199,000.00      $13,500.00      $108.38         721
0300559580                            7               177            1                $237,000.00     09/07/2001      47
MASON                    OH   45040   02              8.980          90               $13,477.60      09/12/2016      2
5555912                               181             14             $256,000.00      $64,000.00      $673.13         665
0300559762                            7               178            1                $320,000.00     09/05/2001      35
HAYWARD                  CA   94544   01              12.300         100              $63,925.37      10/01/2016      2

5555913                               181             09             $164,500.00      $18,000.00      $191.23         663
0300572807                            6               178            1                $206,000.00     09/07/2001      32
ANNAPOLIS                MD   21401   02              9.800          89               $17,743.88      10/01/2016      2

5555936                               181             14             $275,000.00      $27,000.00      $271.05         807
0300590130                            6               178            1                $397,000.00     09/06/2001      26
Milton                   MA   01286   01              8.830          77               $26,854.49      10/01/2016      2
5555953                               61              14             $82,055.00       $35,000.00      $739.35         735
0300592987                            4               57             1                $132,400.00     08/29/2001      25
South Bend               IN   46635   02              9.750          89               $33,077.32      09/04/2006      2

5555965                               180             14             $151,095.00      $27,000.00      $276.67         753
0300572542                            6               177            1                $219,000.00     09/06/2001      47
Scottsdale               AZ   85260   02              9.180          82               $26,787.69      09/11/2016      2

5555966                               180             14             $60,217.00       $76,000.00      $842.46         718
0300593225                            6               176            1                $161,400.00     08/23/2001      46
McDonough                GA   30253   02              10.550         85               $75,441.88      08/28/2016      2
5556000                               181             09             $183,167.00      $34,345.00      $293.82         716
0300596665                            7               177            1                $228,961.00     08/22/2001      38
Beaverton                OR   97006   01              9.700          95               $34,296.02      09/01/2016      2

5556032                               181             09             $364,000.00      $45,500.00      $354.70         721
0300592680                            7               177            1                $460,000.00     08/22/2001      44
Irvine                   CA   92614   01              8.650          90               $45,391.96      09/01/2016      2

5556034                               180             14             $92,739.00       $50,000.00      $585.69         658
0300592854                            6               176            1                $176,800.00     08/09/2001      37
Warner Robins            GA   31088   02              11.550         81               $49,593.27      08/15/2016      2
5556038                               181             14             $304,000.00      $26,000.00      $201.30         805
0300596442                            7               177            1                $380,000.00     08/27/2001      35
Long Beach               CA   90803   01              8.580          87               $25,735.87      09/01/2016      2

5556063                               181             14             $228,000.00      $42,700.00      $372.04         716
0300596624                            7               177            1                $285,000.00     08/31/2001      48
La Habra Heights         CA   90631   01              9.920          95               $42,612.68      09/01/2016      2

5556072                               181             14             $242,400.00      $45,450.00      $388.82         692
0300585965                            7               177            1                $303,000.00     08/24/2001      36
Folsom                   CA   95630   01              9.700          95               $45,359.65      09/01/2016      2
5556089                               181             14             $185,600.00      $23,200.00      $179.62         758
0300586336                            7               177            1                $232,000.00     08/27/2001      38
Covina                   CA   91724   01              8.580          90               $23,158.19      09/01/2016      2

5556114                               181             14             $220,000.00      $27,500.00      $212.82         774
0300586716                            7               177            1                $275,000.00     08/17/2001      24
Bothell                  WA   98011   01              8.570          90               $27,073.35      09/01/2016      2

                                                                                                                  Page 115 of 450

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

5556267                               180             14             $200,000.00      $37,500.00      $306.47         745
0300585213                            7               176            1                $250,000.00     08/23/2001      21
Rancho Cucamonga         CA   91701   01              9.180          95               $37,420.09      08/30/2016      2
5556291                               181             14             $41,435.00       $45,700.00      $455.94         745
0300559630                            6               177            1                $109,000.00     08/16/2001      35
Gaines                   MI   48436   02              8.720          80               $45,325.74      09/01/2016      2

5556308                               181             14             $108,125.00      $47,000.00      $459.39         751
0300578382                            6               177            1                $206,000.00     08/17/2001      40
Loveland                 CO   80538   01              8.380          76               $46,602.52      09/01/2016      2

5556355                               181             14             $247,500.00      $27,500.00      $207.47         801
0300591948                            7               177            1                $325,000.00     08/27/2001      24
North Andover            MA   01810   01              8.300          85               $27,447.50      09/01/2016      2
5556358                               181             14             $198,000.00      $83,000.00      $820.74         771
0300559689                            6               177            1                $378,000.00     08/24/2001      24
Redmond                  WA   98074   02              8.570          75               $81,168.57      09/01/2016      2

5556362                               181             09             $259,450.00      $32,400.00      $282.54         770
0300589116                            7               177            1                $324,367.00     08/14/2001      41
Valencia Area            CA   91355   01              9.930          90               $32,355.93      09/01/2016      2

5556386                               181             09             $279,132.00      $70,000.00      $611.72         699
0300583762                            7               177            1                $380,000.00     08/20/2001      44
Las Flores               CA   92688   02              9.950          92               $69,900.32      09/01/2016      2
5556405                               120             14             $166,406.00      $25,000.00      $341.83         749
0300592656                            5               116            1                $212,771.00     08/07/2001      41
Cle Elum                 WA   98922   02              10.820         90               $24,455.71      08/16/2011      2

5556441                               180             14             $152,942.00      $32,500.00      $305.09         674
0300603537                            7               176            1                $276,696.00     08/04/2001      45
Bellingham               WA   98226   02              10.820         68               $31,997.27      08/09/2016      2

5556550                               181             09             $454,400.00      $12,900.00      $101.95         735
0300572450                            7               178            1                $568,000.00     09/04/2001      43
Sherwood                 OR   97140   01              8.800          83               $7,890.15       10/01/2016      2
5556581                               181             14             $252,000.00      $47,250.00      $507.03         745
0300595931                            6               177            1                $315,000.00     08/27/2001      43
Belleville               IL   62226   01              9.980          95               $46,787.22      09/01/2016      2

5556736                               182             14             $83,041.00       $30,000.00      $305.98         731
0300559911                            6               178            1                $126,000.00     08/29/2001      30
Taylor                   MI   48180   02              9.100          90               $29,762.40      10/01/2016      2

5556888                               181             14             $108,000.00      $16,500.00      $163.46         736
0300595857                            6               177            1                $139,000.00     08/01/2001      50
Kennewick                WA   99336   01              8.600          90               $16,363.41      09/01/2016      2
5557108                               180             14             $124,334.00      $63,500.00      $772.35         721
0300587177                            6               177            1                $190,521.00     09/07/2001      50
Queen Creek              AZ   85242   02              12.250         99               $63,067.86      09/12/2016      2

5557212                               180             14             $112,000.00      $41,750.00      $464.61         729
0300603263                            6               176            1                $205,040.00     08/22/2001      28
Chealis                  WA   98532   02              10.620         75               $41,462.10      08/28/2016      2

5557238                               121             04             $95,338.00       $17,700.00      $246.28         691
0300560075                            5               117            1                $120,000.00     08/17/2001      48
Sparks Glencoe           MD   21152   02              11.250         95               $17,142.40      09/01/2011      2
5557304                               181             14             $424,830.00      $30,345.00      $293.51         745
0300592706                            6               177            1                $606,900.00     08/31/2001      35
Parkville                MO   64152   01              8.200          75               $29,996.85      09/01/2016      2

5557327                               181             14             $118,248.00      $70,800.00      $716.84         687
0300560067                            6               177            1                $210,085.00     08/13/2001      37
Plymouth                 MA   02360   02              8.970          90               $70,232.96      09/01/2016      2

5557372                               181             14             $275,000.00      $55,200.00      $432.29         770
0300584919                            7               177            1                $368,000.00     08/15/2001      42
Huntington Beach         CA   92646   01              8.700          90               $55,103.03      09/01/2016      2
5557451                               181             04             $100,400.00      $12,500.00      $110.34         677
0300584463                            7               177            1                $125,500.00     08/21/2001      21
Tocoma                   WA   98445   01              10.070         90               $12,483.12      09/01/2016      2

5557644                               180             14             $162,506.00      $25,000.00      $297.95         635
0300592631                            6               176            1                $236,821.00     08/08/2001      41
Monroe                   WA   98272   02              11.870         80               $24,779.28      08/14/2016      2

                                                                                                                  Page 116 of 450

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

5557733                               180             09             $96,263.96       $37,500.00      $357.12         646
0300601390                            7               177            1                $174,233.00     09/04/2001      45
Bremerton                WA   98311   02              11.000         77               $37,321.13      09/13/2016      2
5557744                               181             14             $194,400.00      $24,300.00      $253.75         716
0300586492                            6               177            1                $243,000.00     08/31/2001      46
Burbank                  CA   91505   01              9.500          90               $24,114.42      09/01/2016      2

5558046                               181             RFC01          $180,000.00      $33,700.00      $289.54         728
0300600756                            7               177            1                $225,000.00     08/14/2001      42
Rohnert Park             CA   94928   01              9.750          95               $32,935.24      09/01/2016      2

5558080                               121             14             $110,400.00      $13,800.00      $174.26         687
0300632924                            5               117            1                $138,011.00     08/21/2001      37
Louisville               KY   40258   01              8.930          90               $13,510.31      09/01/2011      2
5558154                               181             14             $125,000.00      $28,900.00      $298.30         693
0300598273                            6               177            1                $162,000.00     08/23/2001      43
Turlock                  CA   95382   01              9.300          95               $28,675.30      09/01/2016      2

5558211                               181             09             $222,300.00      $55,578.00      $529.29         712
0300739836                            7               177            1                $277,892.00     08/09/2001      41
Castaic                  CA   91384   01              11.000         100              $55,491.28      09/01/2016      2

5558255                               181             16             $121,000.00      $22,800.00      $205.16         771
0300700564                            7               177            1                $152,000.00     08/21/2001      39
Columbia                 MD   21044   01              10.300         95               $22,771.38      09/01/2016      2
5558287                               181             04             $222,400.00      $41,700.00      $350.64         785
0300580339                            7               177            1                $278,000.00     08/21/2001      39
San Diego                CA   92103   01              9.500          95               $41,637.97      09/01/2016      2

5558294                               181             14             $275,000.00      $25,000.00      $273.36         673
0300596954                            6               177            1                $350,000.00     08/10/2001      24
Fayetteville             NC   28302   01              10.300         86               $24,761.96      09/01/2016      2

5558425                               181             14             $206,000.00      $25,700.00      $271.87         733
0300588472                            6               177            1                $257,500.00     08/21/2001      38
Portland                 OR   97202   01              9.730          90               $25,507.67      09/01/2016      2
5558434                               121             14             $93,000.00       $36,900.00      $473.35         715
0300560505                            5               117            1                $201,000.00     08/25/2001      39
Minneapolis              MN   55410   02              9.300          65               $36,333.05      09/01/2011      2

5558568                               180             14             $83,986.00       $46,600.00      $540.53         653
0300592342                            6               176            1                $163,397.00     08/15/2001      28
Poulsbo                  WA   98370   02              11.370         80               $46,300.19      08/22/2016      2

5558637                               181             14             $138,006.00      $58,000.00      $641.13         682
0300609336                            6               177            1                $226,412.00     08/15/2001      39
CLARKSBURG               MD   20871   02              10.500         87               $57,595.59      09/12/2016      2
5558638                               181             14             $34,925.00       $50,000.00      $574.59         660
0300609344                            6               177            1                $99,540.00      08/27/2001      41
MILWAUKEE                WI   53209   02              11.200         86               $49,596.26      09/11/2016      2

5558639                               181             14             $48,282.00       $25,500.00      $265.51         711
0300609351                            6               177            1                $99,900.00      08/27/2001      29
TWIN FALLS               ID   83301   02              9.450          74               $25,234.57      09/11/2016      2

5558640                               180             14             $135,513.00      $38,000.00      $407.19         738
0300609369                            6               176            1                $266,384.00     08/15/2001      41
WHITTIER                 CA   90604   02              9.950          66               $37,721.38      08/27/2016      2
5558641                               181             14             $185,275.00      $135,000.00     $1,475.59       717
0300598547                            6               175            1                $415,000.00     06/26/2001      48
DALY CITY                CA   94014   02              10.300         78               $133,716.23     07/30/2016      2

5558642                               180             14             $133,799.00      $40,000.00      $506.10         689
0300598398                            6               176            1                $178,093.00     08/16/2001      29
AMESBURY                 MA   01913   02              13.000         98               $39,779.33      08/30/2016      2

5558643                               180             14             $116,110.00      $32,000.00      $382.51         673
0300596137                            6               175            1                $152,000.00     07/06/2001      34
HILLSBORO                OR   97123   02              11.930         98               $31,533.08      07/26/2016      2
5558644                               180             09             $85,426.00       $44,000.00      $471.48         725
0300596806                            6               176            1                $169,000.00     08/10/2001      43
AURORA                   CO   80017   02              9.950          77               $43,528.61      08/29/2016      2

5558645                               180             14             $100,500.00      $22,300.00      $247.26         738
0300596699                            6               176            1                $127,500.00     08/10/2001      39
MIAMI                    FL   33157   02              10.560         97               $22,092.84      08/29/2016      2

                                                                                                                  Page 117 of 450

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

5558646                               181             04             $44,811.00       $20,000.00      $226.69         696
0300596939                            6               177            1                $74,000.00      08/22/2001      50
Margate                  FL   33063   02              10.950         88               $19,866.22      09/11/2016      2
5558647                               181             RFC01          $58,054.00       $20,000.00      $223.57         636
0300609401                            6               177            1                $100,000.00     08/13/2001      44
MONTGOMERY VILLAGE       MD   20879   02              10.700         79               $19,772.27      09/04/2016      2

5558648                               181             09             $173,704.00      $96,350.00      $1,153.26       704
0300596269                            6               177            1                $270,281.00     08/27/2001      39
DURANGO                  CO   81301   02              11.950         100              $95,704.64      09/12/2016      2

5558790                               180             14             $44,721.00       $34,000.00      $394.38         712
0300599495                            6               176            1                $79,500.00      08/14/2001      22
Ely                      NV   89301   02              11.370         100              $33,706.96      08/22/2016      2
5558874                               181             14             $120,000.00      $30,000.00      $257.75         735
0300585726                            7               177            1                $150,000.00     08/17/2001      32
Marietta                 GA   30008   01              9.750          100              $29,957.66      09/01/2016      2

5559007                               180             14             $115,297.36      $57,150.00      $601.09         724
0300592581                            6               176            1                $181,685.00     08/07/2001      44
Vancouver                WA   98684   02              9.630          95               $56,572.29      08/14/2016      2

5559069                               181             14             $114,646.00      $34,150.00      $371.59         739
0300560778                            6               177            1                $150,000.00     08/15/2001      29
Fletcher                 NC   28732   02              10.220         100              $33,066.17      09/01/2016      2
5559247                               121             14             $149,696.00      $24,000.00      $301.43         755
0300774270                            5               117            1                $195,000.00     08/14/2001      31
Prospect                 KY   40059   02              8.800          90               $23,620.94      09/01/2011      2

5559354                               121             14             $114,400.00      $21,450.00      $269.41         736
0300628310                            5               117            1                $143,000.00     08/24/2001      33
Milwaukee                WI   53226   01              8.800          95               $20,996.61      09/01/2011      2

5559364                               181             RFC01          $408,000.00      $30,200.00      $256.70         651
0300564796                            7               177            1                $510,000.00     08/02/2001      33
San Jose                 CA   95131   01              9.630          86               $30,141.42      09/01/2016      2
5559447                               181             14             $256,000.00      $32,000.00      $329.35         678
0300565843                            6               177            1                $320,000.00     08/08/2001      27
Meadow Vista             CA   95722   01              9.250          90               $14,750.04      09/01/2016      2

5559554                               181             14             $196,400.00      $36,800.00      $370.52         756
0300564820                            6               177            1                $245,500.00     08/21/2001      37
Elk Grove                CA   95758   01              8.880          95               $36,402.21      09/01/2016      2

5559607                               181             14             $630,000.00      $180,000.00     $1,448.33       690
0300564713                            7               177            1                $900,000.00     08/15/2001      48
San Jose                 CA   95120   01              9.000          90               $179,702.79     09/01/2016      2
5559670                               181             09             $132,000.00      $16,500.00      $144.80         751
0300564689                            7               177            1                $165,000.00     08/21/2001      31
Cypress                  CA   90630   01              10.000         90               $10,471.52      09/01/2016      2

5559735                               181             15             $137,550.00      $17,050.00      $145.24         670
0300562352                            7               177            1                $171,950.00     08/08/2001      47
Stockton                 CA   95207   01              9.650          90               $16,689.75      09/01/2016      2

5559828                               181             14             $192,000.00      $24,000.00      $207.96         659
0300596582                            7               178            1                $242,000.00     09/04/2001      28
Beverly                  MA   01915   01              9.850          90               $23,927.99      10/01/2016      2
5559894                               181             14             $257,600.00      $61,400.00      $573.16         734
0300562394                            7               177            1                $322,000.00     08/17/2001      42
Bloomingdale             NJ   07403   01              10.750         100              $61,330.02      09/01/2016      2

5559977                               181             09             $151,200.00      $28,350.00      $233.23         731
0300673720                            7               176            1                $189,000.00     07/27/2001      33
Orlando                  FL   32835   01              9.250          95               $28,270.41      08/01/2016      2

5560031                               181             14             $241,450.00      $45,250.00      $351.95         777
0300562436                            7               177            1                $301,869.00     08/15/2001      40
Huntingtown              MD   20639   02              8.630          95               $44,873.00      09/01/2016      2
5560085                               181             14             $275,000.00      $50,000.00      $428.66         737
0300577947                            7               177            1                $451,000.00     08/09/2001      42
Montara                  CA   94037   01              9.730          73               $49,929.08      09/01/2016      2

5560119                               241             14             $750,000.00      $70,000.00      $687.16         717
0300564622                            9               237            1                $1,000,000.00   08/01/2001      40
El Dorado Hills          CA   95762   02              10.250         82               $69,719.93      09/01/2021      2

                                                                                                                  Page 118 of 450

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

5560541                               182             RFC01          $174,013.00      $97,500.00      $1,068.71       691
0300652500                            6               179            1                $272,000.00     09/28/2001      42
Ashburn                  VA   20147   02              10.350         100              $97,272.23      11/01/2016      2
5560570                               181             14             $353,821.00      $69,000.00      $782.95         707
0300561735                            6               177            1                $428,000.00     08/16/2001      42
Clayton                  CA   94517   02              10.970         99               $68,539.29      09/01/2016      2

5560764                               181             09             $360,000.00      $67,500.00      $604.87         781
0300718509                            7               177            1                $450,000.00     08/17/2001      44
Parkland                 FL   33067   01              10.250         95               $67,309.88      09/01/2016      2

5560853                               181             14             $83,643.00       $32,000.00      $334.15         706
0300561826                            6               177            1                $188,000.00     08/22/2001      34
Wells                    ME   04090   02              9.500          62               $31,660.09      09/01/2016      2
5561169                               181             14             $208,000.00      $26,000.00      $226.25         671
0300593910                            7               177            1                $260,000.00     08/30/2001      44
Salinas                  CA   93906   01              9.900          90               $25,964.46      09/01/2016      2

5561232                               181             14             $75,853.00       $34,000.00      $365.37         793
0300599420                            6               177            1                $110,000.00     08/28/2001      27
La Grande                OR   97850   02              10.000         100              $33,717.21      09/13/2016      2

5561252                               181             14             $182,400.00      $10,000.00      $86.80          751
0300586963                            7               177            1                $233,000.00     08/03/2001      26
Northridge Area          CA   91324   01              9.870          83               $9,946.31       09/01/2016      2
5561324                               180             04             $80,737.00       $35,000.00      $445.60         681
0300602893                            6               176            1                $116,265.00     08/13/2001      46
Washougal                WA   98671   02              13.120         100              $34,744.10      08/20/2016      2

5561351                               181             14             $264,000.00      $49,500.00      $506.31         674
0300761327                            7               177            1                $330,000.00     08/15/2001      35
Costa Mesa               CA   92626   02              11.930         95               $49,456.36      09/01/2016      2

5561454                               181             14             $256,000.00      $48,000.00      $483.29         818
0300596848                            6               177            1                $320,000.00     08/29/2001      25
Honolulu                 HI   96817   01              8.880          95               $46,336.08      09/01/2016      2
5561502                               181             14             $68,036.00       $25,000.00      $264.84         742
0300599339                            6               177            1                $124,375.00     08/27/2001      43
Spokane                  WA   99205   02              9.750          75               $24,813.34      09/06/2016      2

5561586                               180             14             $139,580.00      $15,000.00      $194.75         739
0300611324                            6               176            1                $196,000.00     08/14/2001      43
Apex                     NC   27502   02              13.500         79               $14,921.12      08/28/2016      2

5561592                               181             09             $260,000.00      $48,750.00      $479.05         655
0300606100                            7               177            1                $340,000.00     08/23/2001      44
Laguna Niguel            CA   92677   01              11.400         91               $48,701.76      09/01/2016      2
5561624                               181             14             $275,000.00      $45,000.00      $354.02         777
0300587334                            7               178            1                $360,000.00     09/04/2001      33
Seaside                  CA   93955   01              8.750          89               $44,948.03      10/01/2016      2

5561633                               120             14             $244,000.00      $30,500.00      $378.16         746
0300572575                            5               116            1                $305,000.00     08/30/2001      40
Oradell                  NJ   07649   01              8.500          90               $30,010.20      08/30/2011      2

5561721                               181             15             $96,000.00       $24,000.00      $176.10         718
0300583846                            7               177            1                $120,000.00     08/31/2001      24
Prescott Valley          AZ   86314   01              8.000          100              $23,951.38      09/01/2016      2
5561735                               181             14             $275,000.00      $50,000.00      $383.57         742
0300586294                            7               177            1                $455,000.00     08/30/2001      34
North Kingstown          RI   02852   01              8.480          72               $49,908.01      09/01/2016      2

5561778                               180             14             $65,890.00       $25,000.00      $288.88         682
0300611183                            6               176            1                $97,400.00      08/24/2001      41
Henderson                NC   27536   02              11.300         94               $24,826.77      08/30/2016      2

5561932                               181             16             $53,408.00       $17,590.00      $217.37         689
0300610888                            6               177            1                $71,000.00      08/27/2001      50
Hamburg                  PA   19526   02              12.550         100              $17,488.72      09/04/2016      2
5561989                               181             14             $135,583.00      $60,500.00      $699.08         722
0300610797                            6               177            1                $196,100.00     08/27/2001      31
Glen Allen               VA   23060   02              11.300         100              $60,108.22      09/01/2016      2

5562079                               180             14             $71,506.00       $50,000.00      $554.25         701
0300610698                            6               176            1                $175,000.00     08/23/2001      40
Elizabethtown            PA   17022   02              10.550         70               $49,652.97      08/29/2016      2

                                                                                                                  Page 119 of 450

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

5562201                               181             09             $107,600.00      $20,000.00      $205.54         751
0300603776                            6               177            1                $134,500.00     08/20/2001      40
Meridian                 ID   83642   01              9.230          95               $19,749.64      09/01/2016      2
5562342                               181             14             $47,500.00       $23,000.00      $255.96         698
0300562311                            6               177            1                $71,000.00      08/24/2001      36
Troy                     KS   66087   02              10.620         100              $22,841.38      09/01/2016      2

5562363                               181             14             $246,000.00      $30,750.00      $265.32         650
0300766219                            7               177            1                $307,500.00     08/17/2001      34
Coral Springs            FL   33067   01              9.800          90               $30,428.38      09/01/2016      2

5562456                               181             14             $170,550.00      $32,400.00      $325.74         771
0300619152                            6               177            1                $216,000.00     08/24/2001      33
Westerly                 RI   02891   01              8.850          94               $32,048.99      09/01/2016      2
5563040                               181             14             $275,000.00      $17,000.00      $140.48         769
0300602497                            7               178            1                $365,000.00     09/05/2001      25
Chelsea                  MI   48118   01              9.300          80               $16,932.47      10/01/2016      2

5563233                               181             14             $94,085.00       $55,000.00      $653.03         683
0300610573                            6               177            1                $149,900.00     08/20/2001      33
Greenwood                DE   19950   02              11.800         100              $54,660.09      09/04/2016      2

5563257                               181             14             $137,600.00      $17,200.00      $139.26         700
0300602174                            7               177            1                $172,000.00     08/29/2001      43
Salem                    OR   97302   01              9.070          90               $17,172.01      09/01/2016      2
5563358                               180             14             $50,471.00       $44,000.00      $515.40         649
0300589066                            6               177            1                $113,100.00     09/05/2001      28
Hampton                  VA   23669   02              11.550         84               $43,418.74      09/11/2016      2

5563427                               181             14             $146,400.00      $18,300.00      $177.54         770
0300597887                            6               177            1                $183,000.00     08/27/2001      40
Orangevale               CA   95662   01              8.250          90               $18,143.75      09/01/2016      2

5563436                               181             14             $232,000.00      $10,000.00      $81.91          718
0300571015                            7               177            1                $290,000.00     08/20/2001      41
Chino                    CA   91710   01              9.200          84               $9,678.80       09/01/2016      2
5563616                               182             14             $80,750.00       $14,250.00      $138.95         738
0300578879                            7               178            1                $95,000.00      08/31/2001      45
Redford                  MI   48240   02              11.300         100              $14,050.70      10/01/2016      2

5563621                               181             04             $275,000.00      $52,500.00      $524.71         704
0300597952                            6               177            1                $410,000.00     08/23/2001      47
Los Angeles              CA   90035   01              8.750          80               $52,071.20      09/01/2016      2

5563708                               181             14             $208,300.00      $26,050.00      $211.96         759
0300578887                            7               178            1                $260,415.00     09/07/2001      46
Fort Wayne               IN   46845   01              9.130          90               $26,022.15      10/01/2016      2
5563763                               181             14             $203,200.00      $38,100.00      $389.27         734
0300594488                            6               177            1                $254,000.00     08/23/2001      26
(valencia Area) Santa    CA   91355   02              9.130          95               $37,799.06      09/01/2016      2

5564435                               181             14             $237,312.39      $52,600.00      $549.26         716
0300600418                            6               177            1                $365,000.00     08/27/2001      34
Bowie                    MD   20720   02              9.500          80               $52,198.31      09/01/2016      2

5565215                               181             14             $453,750.00      $90,750.00      $763.08         708
0300584315                            7               177            1                $605,000.00     08/23/2001      41
Fremont                  CA   94536   01              9.500          90               $90,610.01      09/01/2016      2
5565275                               181             04             $240,000.00      $40,000.00      $336.34         793
0300584422                            7               177            1                $300,000.00     08/24/2001      33
Hayward                  CA   94546   01              9.500          94               $39,839.72      09/01/2016      2

5567903                               181             01             $71,596.00       $42,700.00      $360.60         687
0300565041                            7               178            1                $127,000.00     09/04/2001      50
DONNELLY                 ID   83615   02              9.550          90               $42,658.28      10/01/2016      2

5567905                               181             14             $127,900.00      $23,950.00      $252.63         792
0300565546                            6               177            1                $159,900.00     08/30/2001      31
KENNEWICK                WA   99337   01              9.680          95               $23,769.96      09/05/2016      2
5567907                               121             14             $114,800.00      $32,000.00      $422.88         743
0300565595                            5               118            1                $152,000.00     09/06/2001      44
WOODLAND                 CA   95695   02              10.000         97               $31,666.11      10/01/2011      2

5567909                               181             14             $328,000.00      $41,000.00      $410.99         736
0300565637                            6               178            1                $410,000.00     09/04/2001      32
HERCULES                 CA   94547   02              8.800          90               $40,778.55      10/01/2016      2

                                                                                                                  Page 120 of 450

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

5567911                               181             09             $238,400.00      $59,600.00      $741.38         666
0300565678                            6               178            1                $298,000.00     09/13/2001      50
MEMPHIS                  TN   38133   01              12.680         100              $59,375.11      10/01/2016      2
5567912                               181             04             $181,230.00      $50,000.00      $501.20         678
0300565694                            6               178            1                $290,000.00     09/05/2001      41
HAWARD                   CA   94541   02              8.800          80               $49,729.95      10/01/2016      2

5567913                               181             14             $81,100.00       $49,000.00      $543.17         690
0300565710                            6               178            1                $144,000.00     09/06/2001      31
SACRAMENTO               CA   95838   02              10.550         91               $48,764.21      10/01/2016      2

5567914                               181             14             $326,400.00      $40,800.00      $315.16         787
0300565728                            7               178            1                $408,000.00     09/06/2001      44
SAN PEDRO                CA   90731   01              8.550          90               $40,423.95      10/01/2016      2
5568033                               181             14             $223,900.00      $41,900.00      $433.75         777
0300620879                            6               177            1                $279,900.00     08/13/2001      42
Norco                    CA   92860   01              9.350          95               $41,465.84      09/01/2016      2

5568160                               181             14             $275,000.00      $13,500.00      $132.94         744
0300632759                            6               177            1                $360,000.00     08/17/2001      31
Fairfax                  VA   22032   01              8.500          81               $13,387.25      09/01/2016      2

5568201                               181             04             $204,800.00      $25,000.00      $191.34         778
0300583614                            7               177            1                $256,000.00     08/20/2001      23
San Diego                CA   92128   01              8.450          90               $24,853.42      09/01/2016      2
5568320                               181             14             $275,000.00      $20,300.00      $166.64         743
0300585890                            7               178            1                $378,000.00     09/04/2001      43
East Greenwich           RI   02818   01              9.230          79               $20,177.99      10/01/2016      2

5568367                               181             14             $97,520.00       $12,190.00      $102.28         722
0300586674                            7               177            1                $121,900.00     08/31/2001      22
Warwick                  RI   02886   01              9.480          90               $11,866.69      09/01/2016      2

5568400                               181             14             $275,000.00      $44,500.00      $364.48         700
0300583770                            7               177            1                $358,000.00     08/17/2001      38
Chula Vista              CA   91915   01              9.200          90               $44,424.53      09/01/2016      2
5568425                               181             14             $252,000.00      $47,250.00      $473.33         646
0300567054                            7               177            1                $315,000.00     08/08/2001      28
Arlington                VA   22204   01              11.650         95               $47,205.74      09/01/2016      2

5568440                               181             14             $298,000.00      $37,250.00      $365.72         756
0300567211                            6               177            1                $372,500.00     08/31/2001      40
Benardsville Borough     NJ   07924   01              8.450          90               $36,831.93      09/01/2016      2

5568445                               181             14             $190,911.00      $48,500.00      $538.40         665
0300578317                            7               177            1                $240,000.00     08/31/2001      45
Temecula                 CA   92591   01              13.050         100              $48,466.76      09/01/2016      2
5568450                               181             14             $192,229.00      $45,000.00      $440.50         759
0300567286                            6               177            1                $264,000.00     08/27/2001      33
Township Of West         PA   19343   02              8.400          90               $44,620.86      09/01/2016      2

5568487                               181             14             $84,568.10       $50,000.00      $537.00         686
0300582749                            6               177            1                $193,500.00     08/31/2001      39
WASHINGTON               DC   20009   02              9.990          70               $49,571.73      09/07/2016      2

5568489                               181             14             $172,874.86      $45,500.00      $475.13         648
0300582756                            6               177            1                $300,000.00     08/31/2001      45
CHICAGO                  IL   60625   02              9.500          73               $45,076.90      09/07/2016      2
5568490                               181             14             $8,691.93        $50,000.00      $520.01         684
0300596632                            6               172            1                $255,000.00     03/30/2001      47
GLENDALE                 CA   91201   02              9.430          24               $44,609.70      04/05/2016      2

5568491                               181             14             $57,432.41       $18,500.00      $233.95         665
0300582764                            6               177            1                $77,000.00      08/31/2001      41
MAYS LANDING             NJ   08330   02              12.990         99               $18,397.84      09/07/2016      2

5568492                               181             14             $69,424.96       $30,000.00      $304.11         730
0300582772                            6               177            1                $124,000.00     08/31/2001      19
PIKESVILLE               MD   21208   02              8.990          81               $29,663.66      09/07/2016      2
5568493                               181             14             $113,942.37      $26,500.00      $276.72         654
0300582780                            6               177            1                $302,000.00     08/31/2001      41
FLUSHING                 MI   48433   02              9.500          47               $26,297.62      09/07/2016      2

5568494                               181             14             $207,094.47      $52,700.00      $598.66         690
0300582798                            6               177            1                $262,000.00     08/31/2001      38
GRAHAM                   WA   98338   02              10.990         100              $52,228.18      09/07/2016      2

                                                                                                                  Page 121 of 450

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

5568495                               181             14             $77,343.11       $47,800.00      $491.67         722
0300577285                            6               177            1                $189,000.00     08/31/2001      38
SACRAMENTO               CA   95818   02              9.240          67               $47,426.31      09/07/2016      2
5568496                               181             14             $136,413.00      $34,000.00      $429.96         665
0300582806                            6               177            1                $177,000.00     08/31/2001      39
PLAINFIELD               IL   60544   02              12.990         97               $33,748.31      09/07/2016      2

5568497                               181             14             $41,630.38       $22,500.00      $241.65         710
0300596947                            6               177            1                $71,000.00      08/31/2001      45
FORT BENTON              MT   59442   02              9.990          91               $22,310.36      09/07/2016      2

5568498                               181             04             $76,394.00       $42,000.00      $413.60         663
0300582814                            6               177            1                $245,180.00     08/31/2001      45
MUKILTEO                 WA   98275   02              8.500          49               $41,496.64      09/07/2016      2
5568499                               180             04             $65,567.28       $24,000.00      $250.62         656
0300582822                            6               177            1                $118,000.00     09/01/2001      34
BRIGHTON                 MI   48116   02              9.500          76               $23,816.70      09/07/2016      2

5568500                               181             14             $85,482.94       $22,300.00      $239.51         705
0300582830                            6               177            1                $108,000.00     08/31/2001      36
MIAMI                    FL   33169   02              9.990          100              $22,111.86      09/07/2016      2

5568501                               181             14             $56,112.86       $26,400.00      $316.68         658
0300582848                            6               177            1                $88,000.00      08/31/2001      40
DE GRAFF                 OH   43318   02              11.990         94               $26,239.71      09/07/2016      2
5568502                               180             14             $183,514.95      $40,000.00      $479.81         643
0300582855                            6               177            1                $251,000.00     09/01/2001      38
JACKSONVILLE             FL   32259   02              11.990         90               $39,757.17      09/07/2016      2

5568504                               181             14             $70,999.87       $68,800.00      $687.22         788
0300582863                            6               177            1                $168,000.00     08/31/2001      29
COVINGTON                OH   45318   02              8.740          84               $68,199.21      09/07/2016      2

5568505                               181             14             $178,552.38      $65,000.00      $698.10         706
0300582871                            6               177            1                $260,000.00     08/31/2001      42
LARAMIE                  WY   82072   02              9.990          94               $64,525.15      09/07/2016      2
5568506                               181             14             $115,180.26      $57,500.00      $582.87         736
0300582889                            6               177            1                $217,470.00     08/31/2001      41
TUSCALOOSA               AL   35405   02              8.990          80               $57,040.27      09/07/2016      2

5568508                               181             04             $107,800.00      $15,000.00      $199.67         679
0300582905                            6               177            1                $125,000.00     08/31/2001      44
BLUE ISLAND              IL   60406   02              13.990         99               $14,723.25      09/07/2016      2

5568509                               181             14             $247,931.65      $40,000.00      $454.39         694
0300582913                            6               177            1                $289,000.00     08/31/2001      45
NORCROSS                 GA   30092   02              10.990         100              $39,733.40      09/07/2016      2
5568510                               181             14             $93,249.00       $38,300.00      $399.94         651
0300582921                            6               177            1                $225,000.00     08/31/2001      40
SEWICKLEY                PA   15143   02              9.500          59               $38,007.32      09/07/2016      2

5568522                               181             14             $154,300.00      $50,900.00      $531.52         732
0300582947                            6               177            1                $216,000.00     08/31/2001      37
LAGRANGEVILLE            NY   12540   02              9.500          95               $50,511.26      09/07/2016      2

5568523                               181             14             $64,304.91       $28,000.00      $318.08         703
0300582954                            6               177            1                $92,369.00      08/31/2001      44
PLYMOUTH                 WI   53073   02              10.990         100              $27,813.36      09/07/2016      2
5568524                               181             14             $58,480.05       $30,000.00      $313.27         649
0300582962                            6               177            1                $243,000.00     08/31/2001      44
NEWARK                   NJ   07105   02              9.500          37               $29,684.16      09/07/2016      2

5568525                               181             14             $89,126.20       $41,600.00      $446.79         690
0300582970                            6               177            1                $147,577.00     08/31/2001      33
TWIN LAKE                MI   49457   02              9.990          89               $41,135.11      09/07/2016      2

5568526                               181             14             $172,520.98      $65,000.00      $658.89         728
0300582988                            6               177            1                $245,000.00     08/31/2001      39
PEKIN                    IL   61554   02              8.990          97               $64,480.33      09/07/2016      2
5568528                               181             04             $76,877.46       $31,000.00      $314.24         757
0300583002                            6               177            1                $160,000.00     08/29/2001      30
MOON TOWNSHIP            PA   15108   02              8.990          68               $30,653.73      09/07/2016      2

5568529                               181             14             $50,150.00       $28,000.00      $275.73         660
0300576956                            6               177            1                $97,973.00      08/31/2001      49
HERRIN                   IL   62948   02              8.500          80               $27,766.16      09/07/2016      2

                                                                                                                  Page 122 of 450

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

5568530                               181             14             $88,822.15       $45,000.00      $504.43         684
0300583010                            6               177            1                $135,000.00     08/31/2001      30
MARION                   AR   72364   02              10.750         100              $44,693.36      09/07/2016      2
5568531                               181             14             $100,104.10      $22,050.00      $264.50         653
0300583028                            6               177            1                $134,465.00     08/31/2001      34
POST FALLS               ID   83854   02              11.990         91               $21,916.13      09/07/2016      2

5568532                               181             14             $143,885.27      $23,600.00      $268.09         694
0300596327                            6               177            1                $167,700.00     08/31/2001      37
GRANITEVILLE             SC   29829   02              10.990         100              $23,442.71      09/07/2016      2

5568533                               181             14             $74,943.27       $15,200.00      $182.33         705
0300583036                            6               177            1                $90,536.00      08/31/2001      42
WINSLOW                  AZ   86047   02              11.990         100              $14,396.77      09/07/2016      2
5568536                               181             15             $123,286.41      $80,000.00      $859.20         720
0300626801                            6               177            1                $205,000.00     08/27/2001      45
BROOKLYN                 NY   11203   02              9.990          100              $79,415.56      09/10/2016      2

5568537                               181             14             $94,466.97       $83,000.00      $891.42         716
0300653060                            6               177            1                $193,000.00     08/31/2001      44
FORT LAUDERDALE          FL   33322   02              9.990          92               $82,376.42      09/10/2016      2

5568538                               180             14             $144,266.85      $33,200.00      $356.57         696
0300583051                            6               177            1                $187,000.00     09/05/2001      37
LOCKPORT                 IL   60441   02              9.990          95               $32,891.95      09/11/2016      2
5568539                               120             14             $307,456.88      $62,000.00      $785.06         723
0300582707                            5               117            1                $473,000.00     09/05/2001      31
LAKE VILLA               IL   60046   02              8.990          79               $61,031.04      09/11/2011      2

5568540                               180             14             $177,940.00      $32,000.00      $394.41         653
0300583069                            6               177            1                $225,029.00     09/05/2001      47
COMMERCE TOWNSHIP        MI   48382   02              12.500         94               $31,877.21      09/11/2016      2

5568541                               180             14             $131,988.04      $49,000.00      $636.18         660
0300583077                            6               177            1                $186,000.00     09/06/2001      47
MAYS LANDING             NJ   08330   02              13.500         98               $48,742.33      09/12/2016      2
5568542                               180             04             $131,115.89      $21,500.00      $230.91         691
0300577426                            6               177            1                $161,000.00     09/06/2001      24
EDMONDS                  WA   98026   02              9.990          95               $21,342.94      09/12/2016      2

5568543                               180             14             $139,000.00      $42,500.00      $482.79         705
0300583085                            6               177            1                $185,062.00     09/06/2001      45
WILTON                   NH   03086   02              10.990         99               $41,861.88      09/12/2016      2

5568544                               180             14             $73,498.00       $30,700.00      $311.20         745
0300583093                            6               177            1                $141,000.00     09/06/2001      42
EXTON                    PA   19341   02              8.990          74               $30,454.55      09/12/2016      2
5568545                               180             14             $34,473.16       $26,700.00      $299.30         689
0300583101                            6               177            1                $67,000.00      09/06/2001      26
JAMESTOWN                NY   14701   02              10.750         92               $26,518.05      09/12/2016      2

5568546                               120             14             $108,419.81      $46,400.00      $632.62         680
0300582715                            5               117            1                $156,000.00     09/08/2001      29
KNOXVILLE                TN   37922   02              10.750         100              $45,743.29      09/13/2011      2

5568547                               180             14             $44,761.32       $42,000.00      $438.58         672
0300583119                            6               177            1                $113,000.00     09/08/2001      37
RICHMOND                 VA   23220   02              9.500          77               $41,679.23      09/13/2016      2
5568548                               180             14             $78,692.57       $25,000.00      $249.87         750
0300583127                            6               177            1                $120,000.00     09/07/2001      27
FORESTVILLE              WI   54213   02              8.750          87               $24,760.45      09/13/2016      2

5568549                               180             14             $96,019.00       $18,000.00      $227.63         667
0300576519                            6               177            1                $117,420.00     09/07/2001      33
WINCHESTER               KY   40391   02              12.990         98               $17,900.60      09/13/2016      2

5568550                               180             09             $144,178.80      $65,500.00      $693.89         744
0300583135                            6               177            1                $222,000.00     09/06/2001      36
GERMANTOWN               MD   20874   02              9.750          95               $65,010.94      09/12/2016      2
5568551                               180             14             $137,397.88      $38,200.00      $433.95         647
0300583143                            6               177            1                $189,000.00     09/07/2001      39
LINDENHURST              NY   11757   02              10.990         93               $37,945.38      09/13/2016      2

5568552                               180             09             $71,353.26       $74,500.00      $755.19         694
0300583150                            6               177            1                $192,701.00     09/07/2001      35
CAMANO ISLAND            WA   98282   02              8.990          76               $73,904.38      09/13/2016      2

                                                                                                                  Page 123 of 450

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

5568553                               180             14             $108,749.93      $33,000.00      $374.87         687
0300576857                            6               177            1                $157,000.00     09/07/2001      43
LOCKPORT                 IL   60441   02              10.990         91               $32,780.07      09/13/2016      2
5568554                               180             14             $117,762.00      $22,000.00      $249.92         698
0300583168                            6               177            1                $144,190.00     09/09/2001      38
CENTREVILLE              VA   20120   02              10.990         97               $21,853.35      09/13/2016      2

5568555                               180             14             $44,181.63       $35,000.00      $397.59         643
0300583176                            6               177            1                $97,000.00      09/08/2001      49
RIVIERA BEACH            FL   33404   02              10.990         82               $34,766.73      09/13/2016      2

5568556                               180             15             $180,330.08      $41,300.00      $443.56         698
0300583184                            6               177            1                $250,000.00     09/07/2001      45
LEOLA                    PA   17540   02              9.990          89               $40,978.45      09/13/2016      2
5568557                               180             14             $70,847.87       $35,000.00      $397.59         706
0300583192                            6               177            1                $106,000.00     09/07/2001      33
WENONAH                  NJ   08090   02              10.990         100              $34,766.73      09/13/2016      2

5568558                               180             14             $131,847.34      $28,000.00      $318.08         711
0300583200                            6               177            1                $160,000.00     09/07/2001      35
FALLS CITY               OR   97344   02              10.990         100              $27,781.44      09/13/2016      2

5568560                               180             14             $132,362.92      $50,000.00      $632.30         671
0300583226                            6               177            1                $185,000.00     09/09/2001      30
MILFORD                  PA   18337   02              12.990         99               $49,723.88      09/13/2016      2
5568561                               180             14             $57,780.96       $34,300.00      $368.38         713
0300583234                            6               177            1                $97,400.00      09/07/2001      50
SELMA                    AL   36701   02              9.990          95               $34,049.43      09/13/2016      2

5568562                               180             14             $162,404.93      $67,300.00      $722.80         715
0300583242                            6               177            1                $278,000.00     09/09/2001      42
FLORISSANT               MO   63034   02              9.990          83               $66,808.35      09/13/2016      2

5568564                               180             04             $103,440.27      $36,700.00      $416.91         707
0300583259                            6               177            1                $140,312.00     09/08/2001      38
SAINT PAUL               MN   55125   02              10.990         100              $36,455.37      09/13/2016      2
5568706                               180             14             $63,359.51       $39,000.00      $431.11         665
0300583267                            6               177            1                $123,000.00     09/04/2001      42
RED WING                 MN   55066   02              10.500         84               $38,639.34      09/10/2016      2

5568849                               180             14             $105,609.97      $25,500.00      $258.49         748
0300583283                            6               177            1                $147,000.00     09/08/2001      47
HILLSIDE                 IL   60162   02              8.990          90               $25,291.56      09/13/2016      2

5568852                               181             14             $99,945.18       $50,000.00      $649.16         662
0300565819                            6               177            1                $153,000.00     08/13/2001      45
CROMWELL                 CT   06416   02              13.500         99               $49,737.09      09/13/2016      2
5568853                               181             09             $215,152.00      $40,600.00      $341.39         726
0300704715                            7               177            1                $269,940.00     08/01/2001      35
Elk Grove                CA   95758   01              9.500          95               $40,539.61      09/01/2016      2

5568862                               181             14             $104,906.00      $21,000.00      $232.72         692
0300565801                            6               177            1                $135,000.00     08/27/2001      50
Washington               NJ   07882   02              10.550         94               $20,854.18      09/01/2016      2

5568863                               181             14             $216,000.00      $27,000.00      $212.41         625
0300594652                            7               177            1                $270,038.00     08/14/2001      31
Fontana                  CA   92201   01              8.750          90               $26,953.06      09/01/2016      2
5568894                               122             14             $103,735.00      $28,600.00      $360.67         682
0300566858                            5               118            1                $170,843.00     08/28/2001      36
Barrington               RI   02806   02              8.900          78               $28,222.60      10/01/2011      2

5568943                               241             14             $129,623.00      $52,000.00      $510.46         701
0300565918                            9               236            1                $185,000.00     07/27/2001      49
RAYMORE                  MO   64083   02              10.250         99               $51,799.42      08/27/2021      2

5568945                               181             09             $265,600.00      $49,800.00      $573.87         652
0300594694                            6               177            1                $332,000.00     08/29/2001      41
Folsom                   CA   95630   01              11.250         95               $49,476.00      09/01/2016      2
5568960                               181             14             $181,600.00      $34,050.00      $292.54         711
0300569019                            7               176            1                $227,000.00     07/31/2001      21
Marietta                 GA   30067   01              9.750          95               $33,969.29      08/01/2016      2

5568973                               181             09             $153,600.00      $28,800.00      $242.17         710
0300594959                            7               177            1                $192,099.00     08/10/2001      50
Moreno Valley            CA   92555   01              9.500          95               $28,757.16      09/01/2016      2

                                                                                                                  Page 124 of 450

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

5568975                               181             04             $118,000.00      $14,700.00      $129.82         694
0300594777                            7               177            1                $147,500.00     08/27/2001      43
Los Angeles              CA   90026   01              10.080         90               $14,680.64      09/01/2016      2
5568996                               181             14             $220,068.00      $27,508.00      $287.25         732
0300587714                            6               178            1                $275,085.00     09/07/2001      46
Corona Area              CA   92880   01              9.500          90               $27,368.49      10/01/2016      2

5569027                               181             14             $191,850.00      $35,950.00      $315.49         773
0300704798                            7               177            1                $239,817.00     08/07/2001      42
Fontana                  CA   92336   01              10.000         95               $35,885.98      09/01/2016      2

5569037                               301             RFC01          $144,352.00      $74,000.00      $794.19         712
0300566189                            8               295            1                $230,000.00     06/25/2001      41
CARBONDALE               CO   81623   02              12.270         95               $73,808.43      07/27/2026      2
5569049                               181             14             $299,950.00      $74,950.00      $630.23         696
0300704574                            7               177            1                $374,962.00     08/22/2001      45
San Marcos               CA   92069   01              9.500          100              $74,838.49      09/01/2016      2

5569058                               181             14             $160,000.00      $30,000.00      $325.14         705
0300567674                            6               177            1                $200,000.00     08/27/2001      50
Township Of Jefferson    NJ   07849   02              10.150         95               $28,952.02      09/01/2016      2

5569065                               181             14             $241,370.00      $45,300.00      $422.87         762
0300707429                            7               177            1                $301,713.00     08/07/2001      38
Antioch                  CA   94509   01              10.750         96               $45,092.21      09/01/2016      2
5569068                               181             14             $366,000.00      $45,750.00      $373.06         782
0300566916                            7               177            1                $457,500.00     08/28/2001      21
Boyds                    MD   20841   01              9.150          90               $45,676.79      09/02/2016      2

5569933                               181             14             $151,600.00      $28,440.00      $240.18         692
0300673555                            7               178            1                $190,000.00     09/13/2001      40
Whitmore Lake            MI   48189   01              9.550          95               $28,398.14      10/01/2016      2

5569935                               181             14             $199,300.00      $37,500.00      $385.95         695
0300576840                            6               177            1                $249,349.00     08/10/2001      40
Welcome                  MD   20693   01              9.250          95               $36,877.19      09/01/2016      2
5569966                               62              14             $123,704.00      $20,000.00      $433.30         715
0300567260                            4               58             1                $146,000.00     08/28/2001      31
Centreville              VA   20120   02              10.850         99               $19,235.48      10/01/2006      2

5569967                               181             14             $126,800.00      $15,850.00      $166.47         713
0300620929                            6               177            1                $158,500.00     08/24/2001      35
Abingdon                 MD   21009   01              9.600          90               $15,730.03      09/01/2016      2

5569992                               181             14             $275,000.00      $79,350.00      $674.47         705
0300576980                            7               177            1                $373,000.00     08/15/2001      45
Placentia                CA   92870   01              9.630          95               $79,235.03      09/01/2016      2
5570032                               180             09             $280,000.00      $24,800.00      $191.57         779
0300594736                            7               176            1                $350,000.00     08/17/2001      25
Issaquah                 WA   98027   01              8.550          88               $24,730.16      08/24/2016      2

5570046                               181             14             $143,000.00      $10,000.00      $76.37          771
0300598646                            7               177            1                $182,000.00     08/20/2001      29
Beaverton                OR   97007   01              8.430          85               $9,532.56       09/01/2016      2

5570085                               181             14             $493,600.00      $61,700.00      $465.48         804
0300600111                            7               177            1                $617,000.00     08/31/2001      27
Belmont                  MA   02478   01              8.300          90               $61,582.25      09/01/2016      2
5570089                               181             14             $275,000.00      $73,000.00      $691.32         767
0300617800                            6               177            1                $435,000.00     08/24/2001      28
Hoffman Estates          IL   60010   01              7.850          80               $72,126.28      09/01/2016      2

5570146                               181             14             $43,650.00       $10,000.00      $87.76          698
0300577020                            7               177            1                $56,500.00      08/13/2001      16
Graham                   TX   76450   01              10.000         95               $9,986.36       09/01/2016      2

5570186                               180             14             $275,000.00      $86,000.00      $715.31         716
0300576998                            7               176            1                $380,000.00     08/03/2001      48
Great Falls              VA   22066   01              9.380          95               $85,824.22      08/01/2016      2
5570217                               181             14             $124,000.00      $23,200.00      $192.97         731
0300577228                            7               177            1                $155,000.00     08/10/2001      23
Manassas                 VA   20111   01              9.380          95               $23,164.57      09/01/2016      2

5570262                               181             09             $157,800.00      $29,550.00      $248.48         761
0300577186                            7               177            1                $197,300.00     08/16/2001      49
Middletown               CA   95461   01              9.500          95               $29,506.03      09/01/2016      2

                                                                                                                  Page 125 of 450

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

5570307                               181             09             $143,000.00      $26,800.00      $230.26         709
0300741162                            7               176            1                $178,760.00     07/19/2001      28
Mableton                 GA   30126   01              9.750          95               $25,880.05      08/01/2016      2
5570338                               181             14             $260,000.00      $32,500.00      $268.43         762
0300600517                            7               177            1                $325,000.00     08/02/2001      50
Antioch                  CA   94509   01              9.300          90               $32,432.46      09/01/2016      2

5570345                               181             14             $120,000.00      $22,500.00      $185.11         746
0300576931                            7               177            1                $150,000.00     08/16/2001      32
Austin                   TX   78745   01              9.250          95               $22,464.72      09/01/2016      2

5570364                               180             14             $86,874.00       $65,000.00      $668.60         678
0300599289                            7               177            1                $169,232.00     09/07/2001      45
Newberg                  OR   97132   02              12.000         90               $64,545.49      09/18/2016      2
5570375                               181             04             $164,000.00      $30,750.00      $243.01         780
0300614138                            7               177            1                $205,000.00     08/31/2001      40
Brighton                 MA   02135   01              8.800          95               $30,697.08      09/01/2016      2

5570377                               181             09             $206,100.00      $51,500.00      $442.47         762
0300577558                            7               177            1                $257,665.00     08/15/2001      41
Manassas                 VA   20112   01              9.750          100              $51,427.32      09/01/2016      2

5570384                               180             14             $180,000.00      $21,000.00      $211.75         720
0300572872                            6               177            1                $225,000.00     09/05/2001      48
Brookville               IN   47012   02              8.900          90               $20,830.76      09/10/2016      2
5570386                               180             14             $183,200.00      $34,350.00      $276.89         763
0300708955                            7               176            1                $229,000.00     08/10/2001      44
Maynard                  MA   01754   01              9.020          95               $34,274.39      08/01/2016      2

5570402                               181             14             $201,249.36      $19,500.00      $202.45         714
0300586161                            6               177            1                $261,000.00     08/27/2001      34
Avon                     IN   46123   02              9.400          85               $19,298.85      09/01/2016      2

5570413                               181             14             $172,000.00      $21,500.00      $180.78         719
0300574647                            7               177            1                $215,000.00     08/24/2001      33
Bolingbrook              IL   60490   01              9.500          90               $21,429.43      09/01/2016      2
5570415                               181             15             $118,400.00      $22,200.00      $186.26         755
0300585973                            7               177            1                $148,000.00     08/30/2001      42
Spanaway                 WA   98387   01              9.480          95               $22,166.81      09/01/2016      2

5570465                               121             04             $236,000.00      $44,250.00      $558.15         767
0300583697                            5               118            1                $295,000.00     09/05/2001      27
Salt Lake City           UT   84103   01              8.900          95               $43,788.37      10/01/2011      2

5570467                               181             14             $392,000.00      $98,000.00      $849.18         796
0300604469                            7               178            1                $490,000.00     09/07/2001      42
San Juan Capistrano      CA   92675   01              9.850          100              $97,864.60      10/01/2016      2
5570533                               181             14             $43,200.00       $10,800.00      $117.38         686
0300586856                            6               177            1                $54,370.00      08/31/2001      39
Texarkana                TX   75503   01              10.200         100              $10,696.36      09/01/2016      2

5570585                               181             14             $365,600.00      $45,700.00      $356.26         763
0300584794                            7               178            1                $457,000.00     09/07/2001      28
San Jose                 CA   95124   01              8.650          90               $45,618.90      10/01/2016      2

5570607                               181             14             $210,000.00      $26,250.00      $198.04         757
0300599982                            7               177            1                $262,500.00     08/30/2001      32
West Roxbury             MA   02132   01              8.300          90               $26,182.95      09/01/2016      2
5570688                               181             14             $204,600.00      $26,000.00      $298.79         648
0300599412                            6               178            1                $257,000.00     09/07/2001      49
Danvers                  MA   01923   01              11.200         90               $25,887.23      10/01/2016      2

5570744                               181             16             $160,000.00      $18,000.00      $185.25         700
0300602240                            6               177            1                $200,000.00     08/29/2001      38
Woodhaven                NY   11421   01              9.250          89               $17,859.41      09/01/2016      2

5570840                               181             14             $175,200.00      $32,850.00      $268.35         759
0300596558                            7               177            1                $219,000.00     08/25/2001      30
Tigard                   OR   97224   01              9.170          95               $32,797.64      09/01/2016      2
5570845                               181             RFC01          $238,350.00      $59,550.00      $500.73         727
0300577491                            7               177            1                $297,971.00     08/15/2001      41
Manassas                 VA   20112   01              9.500          100              $59,461.43      09/01/2016      2

5570866                               61              14             $392,574.00      $99,200.00      $2,086.78       688
0300568383                            4               57             1                $583,000.00     08/23/2001      44
Sawgas                   CA   91350   02              9.570          85               $95,276.94      09/01/2006      2

                                                                                                                  Page 126 of 450

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

5570915                               181             14             $248,000.00      $62,000.00      $552.13         684
0300575891                            7               177            1                $310,000.00     08/24/2001      22
Tulsa                    OK   74137   01              10.180         100              $61,920.06      09/01/2016      2
5570937                               181             14             $65,700.00       $35,000.00      $369.08         684
0300568284                            6               177            1                $107,500.00     08/16/2001      43
Blackfoot                ID   83221   02              9.670          94               $34,647.61      09/05/2016      2

5570960                               181             09             $222,600.00      $27,800.00      $216.23         771
0300589132                            7               177            1                $278,300.00     08/24/2001      41
Atlanta                  GA   30318   01              8.630          90               $27,740.29      09/01/2016      2

5571001                               181             14             $191,600.00      $23,900.00      $256.01         636
0300614203                            7               177            1                $239,534.00     08/17/2001      41
Sherwood                 OR   97140   02              12.550         90               $23,875.39      09/01/2016      2
5571008                               181             14             $197,000.00      $13,000.00      $118.19         679
0300614302                            7               177            1                $247,000.00     08/17/2001      40
Gardena                  CA   90247   01              10.430         86               $12,984.11      09/01/2016      2

5571053                               181             14             $200,000.00      $25,000.00      $224.03         674
0300771946                            7               177            1                $250,000.00     08/27/2001      41
Buena Park               CA   90620   01              10.250         90               $24,941.84      09/01/2016      2

5571080                               181             14             $275,000.00      $51,750.00      $444.61         702
0300605839                            7               177            1                $345,000.00     08/27/2001      37
Long Beach               CA   90808   01              9.750          95               $51,676.99      09/01/2016      2
5571086                               181             14             $169,600.00      $21,200.00      $176.34         807
0300596368                            7               177            1                $216,000.00     08/10/2001      32
Upland                   CA   91786   01              9.380          89               $21,167.61      09/01/2016      2

5571092                               181             04             $166,400.00      $20,800.00      $207.89         728
0300596889                            6               177            1                $208,000.00     08/13/2001      42
Santa Ana                CA   92704   01              8.750          90               $12,596.56      09/01/2016      2

5571096                               181             14             $326,850.00      $40,850.00      $343.49         798
0300596996                            7               177            1                $408,590.00     08/18/2001      40
Norco                    CA   92860   01              9.500          90               $40,624.88      09/01/2016      2
5571099                               181             14             $47,235.24       $35,000.00      $360.22         677
0300596566                            6               177            1                $88,086.00      08/30/2001      39
Norwalk                  OH   44857   02              9.250          94               $34,726.62      09/06/2016      2

5571105                               301             14             $40,473.87       $19,200.00      $230.98         709
0300598620                            8               297            1                $78,443.00      08/30/2001      33
Jacksonville             AR   72076   02              13.990         77               $19,170.90      09/06/2026      2

5571111                               181             14             $139,041.00      $55,700.00      $564.95         746
0300598661                            6               177            1                $216,427.00     08/30/2001      44
Westminster              MD   21158   02              9.000          90               $55,104.44      09/06/2016      2
5571135                               181             14             $144,285.15      $49,900.00      $405.10         643
0300596244                            7               177            1                $242,969.00     08/30/2001      45
Clinton                  MD   20735   02              9.100          80               $49,792.02      09/06/2016      2

5571144                               121             14             $103,500.00      $37,000.00      $478.77         708
0300593381                            5               117            1                $162,888.00     08/31/2001      16
Richmond                 VA   23231   02              9.500          87               $36,247.72      09/06/2011      2

5571155                               181             14             $173,442.70      $100,000.00     $1,029.19       693
0300593530                            6               177            1                $358,343.00     08/31/2001      48
Eldersburg               MD   21784   01              9.250          77               $98,954.56      09/06/2016      2
5571181                               181             14             $360,000.00      $67,500.00      $519.98         767
0300594066                            7               177            1                $450,000.00     08/28/2001      30
Oakton                   VA   22124   01              8.520          95               $67,244.65      09/01/2016      2

5571244                               181             14             $58,896.00       $20,000.00      $197.77         693
0300568623                            6               177            1                $102,899.00     08/22/2001      39
Tavares                  FL   32778   02              8.570          77               $19,575.84      09/01/2016      2

5571261                               181             14             $240,000.00      $45,000.00      $359.65         722
0300614419                            7               177            1                $300,000.00     08/29/2001      34
Portsmouth               NH   03801   01              8.930          95               $35,269.80      09/01/2016      2
5572077                               181             14             $60,416.00       $41,000.00      $387.10         755
0300601176                            6               177            1                $180,000.00     08/31/2001      28
Hollywood                FL   33021   02              7.800          57               $40,635.85      09/07/2016      2

5572102                               61              14             $116,000.00      $19,000.00      $401.36         648
0300593506                            4               57             1                $145,000.00     08/10/2001      40
Bakersfield              CA   93313   01              9.750          94               $17,949.14      09/01/2006      2

                                                                                                                  Page 127 of 450

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

5572109                               182             14             $0.00            $50,000.00      $475.78         642
0300593464                            7               177            1                $57,500.00      07/30/2001      39
Wasco                    CA   93280   02              10.990         87               $49,945.91      09/01/2016      1
5572132                               181             14             $275,000.00      $62,500.00      $531.24         759
0300611571                            7               177            1                $375,000.00     08/21/2001      44
Elizabeth                NJ   07201   01              9.630          90               $62,409.46      09/01/2016      2

5572185                               181             14             $155,200.00      $29,100.00      $250.02         747
0300576667                            7               177            1                $194,000.00     08/13/2001      40
Murrieta                 CA   92563   01              9.750          95               $29,058.93      09/01/2016      2

5572237                               181             14             $103,200.00      $19,300.00      $162.29         693
0300576782                            7               177            1                $129,000.00     08/10/2001      43
York                     PA   17402   01              9.500          95               $19,261.55      09/01/2016      2
5572258                               181             14             $162,400.00      $40,600.00      $348.82         750
0300577004                            7               176            1                $203,253.00     07/19/2001      41
Sacramento               CA   95833   01              9.750          100              $40,523.30      08/01/2016      2

5572283                               181             14             $97,500.00       $18,800.00      $243.09         658
0300589991                            6               177            1                $122,500.00     08/24/2001      41
Pearcy                   AR   71964   02              13.420         95               $18,660.62      09/01/2016      2

5572376                               181             14             $174,500.00      $21,000.00      $219.93         695
0300590395                            6               177            1                $225,000.00     08/31/2001      42
Denver                   CO   80211   02              9.550          87               $20,840.33      09/01/2016      2
5572453                               181             14             $114,100.00      $22,600.00      $232.26         778
0300604774                            6               177            1                $153,000.00     08/15/2001      27
Milford                  NH   03055   01              9.230          90               $22,423.08      09/01/2016      2

5572496                               181             09             $275,000.00      $18,000.00      $174.36         733
0300633534                            6               177            1                $395,000.00     08/16/2001      34
Valencia                 CA   91355   01              8.230          75               $17,263.74      09/01/2016      2

5572523                               181             14             $151,900.00      $38,000.00      $326.48         759
0300577152                            7               177            1                $189,900.00     08/03/2001      43
Towson                   MD   21286   01              9.750          100              $37,946.38      09/01/2016      2
5572526                               181             14             $27,527.00       $17,150.00      $182.67         758
0300568953                            6               177            1                $59,900.00      08/24/2001      44
Indianapolis             IN   46235   02              9.850          75               $17,016.01      09/01/2016      2

5572620                               181             14             $194,000.00      $36,300.00      $298.64         763
0300577400                            7               177            1                $242,500.00     08/17/2001      24
Cortlandt Manor          NY   10567   01              9.250          95               $35,940.76      09/01/2016      2

5572644                               181             14             $68,914.99       $43,200.00      $447.85         764
0300598281                            6               177            1                $131,785.00     08/31/2001      50
Covington                GA   30016   02              9.380          86               $42,694.02      09/06/2016      2
5572754                               240             14             $111,596.46      $43,200.00      $424.07         646
0300600772                            9               237            1                $174,456.00     09/01/2001      43
Mesa                     AZ   85212   02              10.250         89               $43,027.45      09/07/2021      2

5572770                               181             14             $376,000.00      $24,000.00      $187.10         697
0300598729                            7               177            1                $470,000.00     08/22/2001      37
Orange                   CA   92869   01              8.650          86               $23,957.40      09/01/2016      2

5572789                               180             14             $138,000.00      $17,200.00      $166.61         763
0300594231                            6               176            1                $172,500.00     08/20/2001      26
Portland                 OR   97202   01              8.230          90               $16,444.03      08/22/2016      2
5572861                               181             14             $160,000.00      $40,000.00      $417.69         740
0300577962                            6               177            1                $200,000.00     08/09/2001      38
Los Angeles              CA   91402   01              9.500          100              $39,591.09      09/01/2016      2

5572879                               181             14             $87,115.00       $44,000.00      $459.46         696
0300570959                            6               178            1                $183,000.00     09/05/2001      43
Glendale                 AZ   85308   02              9.500          72               $43,776.86      10/01/2016      2

5572948                               181             14             $176,000.00      $22,000.00      $187.00         773
0300577723                            7               177            1                $220,000.00     08/13/2001      39
La Quinta                CA   92253   01              9.630          90               $21,957.32      09/01/2016      2
5573025                               181             14             $122,400.00      $30,600.00      $319.54         709
0300577210                            6               177            1                $153,000.00     08/13/2001      43
Amarillo                 TX   79121   01              9.500          100              $30,366.29      09/01/2016      2

5573097                               181             14             $62,400.00       $15,500.00      $130.34         755
0300577368                            7               177            1                $78,000.00      08/20/2001      16
Birmingham               AL   35210   01              9.500          100              $15,467.12      09/01/2016      2

                                                                                                                  Page 128 of 450

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

5573154                               181             09             $1,060,000.00    $100,000.00     $808.23         772
0300589546                            7               177            1                $1,325,000.00   08/17/2001      26
Calabasas                CA   91302   01              9.050          88               $99,831.59      09/01/2016      2
5573189                               181             04             $275,000.00      $40,000.00      $311.12         733
0300600616                            7               178            1                $350,000.00     09/14/2001      30
Cambridge                MA   02140   01              8.630          90               $39,928.63      10/01/2016      2

5573324                               181             14             $199,120.00      $37,335.00      $320.77         800
0300604782                            7               178            1                $248,900.00     09/14/2001      49
Riverton                 UT   84065   01              9.750          95               $37,291.52      10/01/2016      2

5573389                               181             14             $106,955.67      $70,000.00      $797.82         671
0300600087                            6               177            1                $179,465.00     08/31/2001      24
Atlanta                  GA   30316   01              11.050         99               $69,536.04      09/06/2016      2
5573396                               181             14             $71,500.00       $17,900.00      $152.15         702
0300577293                            7               177            1                $89,500.00      08/09/2001      44
Hewitt                   TX   76643   01              9.630          100              $17,874.06      09/01/2016      2

5573459                               181             14             $188,000.00      $23,500.00      $189.09         771
0300604154                            7               177            1                $235,000.00     08/27/2001      38
Denver                   CO   80203   01              9.000          90               $23,399.82      09/01/2016      2

5573562                               181             14             $26,681.00       $33,300.00      $371.62         710
0300597242                            6               177            1                $80,000.00      08/13/2001      40
Emmett                   ID   83617   02              10.670         75               $33,071.39      09/01/2016      2
5573639                               181             RFC01          $275,000.00      $27,000.00      $214.34         675
0300598497                            7               178            1                $344,000.00     09/06/2001      34
Santa Cruz               CA   95062   01              8.850          88               $26,969.46      10/01/2016      2

5573725                               180             14             $227,383.46      $77,000.00      $799.41         708
0300571007                            6               177            1                $322,000.00     09/07/2001      28
NORTHRIDGE               CA   91324   02              9.400          95               $75,800.16      09/12/2016      2

5574179                               121             14             $118,520.00      $20,000.00      $272.34         682
0300569217                            5               117            1                $139,000.00     08/16/2001      37
Baltimore                MD   21237   01              10.720         100              $19,656.68      09/01/2011      2
5574590                               180             09             $244,800.00      $45,900.00      $381.78         769
0300608429                            7               176            1                $306,000.00     08/30/2001      45
Severna Park             MD   21146   01              9.380          95               $45,829.89      08/30/2016      2

5574613                               180             14             $140,872.00      $24,000.00      $290.75         650
0300572732                            6               177            1                $175,000.00     09/10/2001      42
CLIFTON                  NJ   07011   02              12.180         95               $23,847.56      09/14/2016      2

5574616                               181             09             $227,000.00      $25,000.00      $292.84         627
0300570512                            6               178            1                $286,000.00     09/04/2001      30
LA GRANGE                CA   95329   02              11.550         89               $24,880.68      10/01/2016      2
5574618                               181             09             $240,000.00      $27,000.00      $287.67         675
0300585874                            6               178            1                $300,000.00     09/10/2001      41
FREDERICK                MD   21703   02              9.850          89               $26,867.37      10/01/2016      2

5574620                               181             09             $476,000.00      $50,000.00      $519.85         785
0300570579                            6               178            1                $595,000.00     09/10/2001      48
LOVELAND                 CO   80537   02              9.430          89               $49,615.57      10/01/2016      2

5574621                               181             09             $139,518.00      $79,250.00      $701.34         741
0300571510                            7               178            1                $219,000.00     09/01/2001      40
PALATINE                 IL   60067   02              10.100         100              $79,181.07      10/01/2016      2
5574623                               181             14             $155,868.00      $45,000.00      $471.26         737
0300585742                            6               178            1                $267,850.00     09/10/2001      45
WEST DUNDEE              IL   60118   02              9.550          75               $44,772.84      10/01/2016      2

5574631                               180             14             $156,000.00      $13,000.00      $101.58         777
0300570736                            7               177            1                $182,000.00     09/10/2001      32
LOVELAND                 OH   45140   02              8.680          93               $12,885.96      09/14/2016      2

5574634                               181             14             $74,800.00       $18,700.00      $161.35         758
0300572765                            7               178            1                $93,500.00      09/10/2001      43
MCCALL                   ID   83638   01              9.800          100              $18,673.90      10/01/2016      2
5574635                               181             09             $235,199.00      $100,000.00     $1,054.81       791
0300585817                            6               178            1                $339,900.00     09/10/2001      25
CHARLOTTE                NC   28277   02              9.680          99               $99,500.88      10/01/2016      2

5574636                               181             14             $239,200.00      $59,800.00      $510.48         770
0300570801                            7               178            1                $299,000.00     09/11/2001      45
SIMI VALLEY              CA   93063   01              9.680          100              $59,743.09      10/01/2016      2

                                                                                                                  Page 129 of 450

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

5574637                               180             14             $90,000.00       $22,500.00      $234.47         668
0300570827                            7               177            1                $112,500.00     09/04/2001      37
GREENACRES               WA   99016   01              12.180         100              $22,449.87      09/11/2016      2
5574955                               180             14             $119,000.00      $15,000.00      $124.77         763
0300608619                            7               176            1                $149,900.00     08/31/2001      38
Kennesaw                 GA   30144   01              9.380          90               $14,969.32      08/30/2016      2

5574993                               182             14             $52,833.00       $50,000.00      $537.30         720
0300569373                            6               178            1                $116,000.00     08/31/2001      48
West Lawn                PA   19609   02              10.000         89               $49,757.73      10/01/2016      2

5575070                               180             14             $267,000.00      $33,350.00      $256.44         718
0300608676                            7               177            1                $333,750.00     09/07/2001      28
Dunwoody                 GA   30338   01              8.500          90               $33,288.95      09/07/2016      2
5575356                               180             14             $86,400.00       $16,200.00      $137.70         788
0300609682                            7               176            1                $108,000.00     08/24/2001      41
Saint Simons Island      GA   31522   01              9.630          95               $16,168.58      08/24/2016      2

5575362                               182             14             $145,508.00      $46,800.00      $481.66         709
0300569522                            6               178            1                $240,397.00     08/29/2001      38
Santee                   CA   92071   02              9.250          80               $46,557.25      10/01/2016      2

5575382                               181             14             $126,710.00      $22,000.00      $218.19         725
0300569530                            6               177            1                $177,000.00     08/20/2001      35
Peoria                   AZ   85382   02              8.620          85               $21,794.71      09/01/2016      2
5575386                               181             RFC02          $232,000.00      $43,500.00      $369.75         712
0300596251                            7               177            1                $290,000.00     08/01/2001      40
Sunnyvale                CA   94086   01              9.630          95               $43,313.61      09/01/2016      2

5575460                               180             14             $205,600.00      $38,550.00      $393.88         720
0300608452                            6               176            1                $257,000.00     08/31/2001      37
Matthews                 NC   28104   01              9.130          95               $38,142.44      08/30/2016      2

5575518                               181             14             $96,333.00       $44,000.00      $456.15         741
0300597259                            6               174            1                $180,000.00     05/26/2001      35
Blackstone               MA   01504   02              9.380          78               $43,312.29      06/14/2016      2
5575576                               180             14             $383,920.00      $47,990.00      $416.73         663
0300608395                            7               177            1                $479,900.00     09/04/2001      28
Atlanta                  GA   30319   01              9.880          90               $47,924.03      09/04/2016      2

5575980                               180             14             $124,000.00      $23,250.00      $210.51         785
0300615465                            7               176            2                $155,000.00     08/31/2001      36
Saint Simons Island      GA   31522   01              10.380         95               $23,156.91      08/30/2016      2

5576051                               181             14             $244,000.00      $45,700.00      $388.45         715
0300577012                            7               177            1                $305,000.00     08/06/2001      47
Canton                   MA   02021   01              9.630          95               $45,331.36      09/01/2016      2
5576220                               181             14             $103,859.00      $50,000.00      $578.54         764
0300592110                            6               174            1                $155,000.00     05/24/2001      33
Ware                     MA   01082   02              11.330         100              $49,344.71      06/01/2016      2

5576482                               180             09             $195,100.00      $24,350.00      $182.94         769
0300610078                            7               177            1                $243,900.00     09/07/2001      23
Alpharetta               GA   30005   01              8.250          90               $24,287.22      09/07/2016      2

5576956                               180             09             $259,700.00      $48,700.00      $409.50         707
0300609997                            7               176            1                $324,655.00     08/28/2001      44
Cumings                  GA   30040   01              9.500          95               $48,627.55      08/28/2016      2
5577486                               181             14             $54,529.56       $47,000.00      $515.76         707
0300570793                            6               178            1                $102,000.00     09/07/2001      46
BALTIMORE                MD   21230   02              10.370         100              $46,623.43      10/01/2016      2

5577757                               181             14             $185,600.00      $18,350.00      $177.22         758
0300608353                            6               177            1                $232,000.00     08/16/2001      22
Myersville               MD   21773   01              8.180          88               $18,139.02      09/01/2016      2

5578688                               181             09             $250,100.00      $46,900.00      $394.37         756
0300577350                            7               177            1                $312,674.00     08/10/2001      41
Woodbridge               VA   22191   01              9.500          95               $46,806.59      09/01/2016      2
5578689                               121             14             $29,048.00       $10,000.00      $128.41         632
0300570520                            5               117            1                $50,000.00      08/24/2001      32
Detroit                  MI   48203   02              9.320          79               $9,843.80       09/01/2011      2

5578765                               181             14             $224,400.00      $42,000.00      $353.16         813
0300577392                            7               177            1                $280,000.00     08/03/2001      36
Albuquerque              NM   87111   01              9.500          96               $41,895.06      09/01/2016      2

                                                                                                                  Page 130 of 450

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

5578994                               181             04             $132,800.00      $24,900.00      $198.12         788
0300608403                            7               177            1                $166,000.00     08/17/2001      27
Baltimore                MD   21218   01              8.880          95               $24,843.53      09/01/2016      2
5579162                               181             14             $108,493.00      $77,000.00      $875.18         693
0300605227                            6               177            1                $218,416.00     08/27/2001      49
Pasco                    WA   99301   02              11.000         85               $76,437.42      09/13/2016      2

5579212                               181             09             $135,668.00      $33,917.00      $285.20         740
0300576873                            7               177            1                $169,585.00     08/13/2001      35
Fort Collins             CO   80525   01              9.500          100              $31,511.36      09/01/2016      2

5579247                               181             09             $284,500.00      $31,000.00      $227.47         737
0300613759                            7               177            1                $429,000.00     08/15/2001      21
Annapolis                MD   21403   01              8.000          74               $30,770.41      09/01/2016      2
5579369                               181             14             $135,175.00      $35,800.00      $301.03         735
0300577087                            7               177            1                $171,000.00     08/02/2001      38
West Valley City         UT   84210   02              9.500          100              $35,713.67      09/01/2016      2

5579372                               181             09             $340,000.00      $63,750.00      $541.87         714
0300607579                            7               177            1                $425,000.00     08/06/2001      40
Gig Harbor               WA   98332   01              9.630          95               $63,657.64      09/01/2016      2

5579515                               181             14             $120,000.00      $22,500.00      $189.20         786
0300576915                            7               174            1                $150,000.00     05/18/2001      32
Bowie                    MD   20720   01              9.500          95               $22,313.67      06/01/2016      2
5579542                               181             14             $115,650.00      $30,000.00      $268.83         688
0300606696                            7               177            1                $146,000.00     08/09/2001      22
San Jacinto              CA   92583   02              10.250         100              $29,930.76      09/01/2016      2

5579569                               181             14             $140,000.00      $35,000.00      $360.22         686
0300577137                            6               177            1                $180,000.00     08/03/2001      17
Norton                   OH   44203   01              9.250          98               $34,594.00      09/01/2016      2

5579613                               181             09             $260,000.00      $48,700.00      $400.65         794
0300594991                            7               177            1                $325,000.00     08/15/2001      36
Burke                    VA   22015   01              9.250          95               $48,597.82      09/01/2016      2
5579621                               181             14             $312,800.00      $58,650.00      $482.50         773
0300606670                            7               177            1                $391,000.00     08/02/2001      39
Chino Hills              CA   91709   01              9.250          95               $58,558.07      09/01/2016      2

5579898                               180             14             $103,000.00      $24,000.00      $303.50         641
0300585296                            6               177            1                $145,696.00     09/05/2001      29
CHARLESTOWN              RI   02813   02              12.990         88               $23,739.32      09/11/2016      2

5579899                               181             04             $170,048.00      $31,884.00      $291.66         712
0300593183                            7               178            1                $212,560.00     09/05/2001      35
Alexandria               VA   22304   01              10.500         95               $31,845.64      10/01/2016      2
5579900                               181             04             $113,600.00      $21,300.00      $194.84         760
0300585304                            7               177            1                $142,000.00     08/30/2001      30
Lorton                   VA   22079   01              10.500         95               $21,258.78      09/01/2016      2

5579907                               181             14             $215,900.00      $53,950.00      $463.52         701
0300580222                            7               177            1                $269,900.00     08/13/2001      44
Rancho Cucamonga         CA   91701   01              9.750          100              $53,713.52      09/01/2016      2

5579953                               181             09             $229,600.00      $43,050.00      $334.84         789
0300607025                            7               177            1                $287,000.00     08/08/2001      31
Chula Vista              CA   91915   01              8.630          95               $42,947.23      09/01/2016      2
5580042                               181             14             $178,400.00      $44,600.00      $366.92         735
0300576485                            7               177            1                $223,000.00     08/10/2001      43
Whittier                 CA   90602   01              9.250          100              $44,530.07      09/01/2016      2

5580073                               181             09             $284,500.00      $86,000.00      $676.56         733
0300607173                            7               177            1                $390,000.00     08/09/2001      30
Herndon                  VA   20171   01              8.750          95               $85,799.91      09/01/2016      2

5580140                               181             14             $275,000.00      $43,250.00      $445.13         689
0300576790                            6               176            1                $345,000.00     07/30/2001      37
Glendale                 CA   91214   01              9.250          93               $42,787.83      08/01/2016      2
5580303                               181             09             $440,000.00      $82,500.00      $678.71         720
0300607397                            7               177            1                $550,000.00     08/01/2001      28
Temecula                 CA   92591   01              9.250          95               $82,370.70      09/01/2016      2

5580368                               181             14             $159,000.00      $46,000.00      $454.87         746
0300570876                            6               177            1                $230,980.00     08/17/2001      42
Savannah                 GA   31419   02              8.570          89               $45,618.23      09/01/2016      2

                                                                                                                  Page 131 of 450

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

5580375                               181             14             $119,640.00      $22,433.00      $178.49         787
0300606845                            7               177            1                $149,550.00     08/06/2001      26
Redlands                 CA   92374   01              8.880          96               $22,319.61      09/01/2016      2
5580506                               182             15             $183,350.00      $12,650.00      $119.28         697
0300607611                            7               177            1                $196,000.00     07/31/2001      50
Nashua                   NH   03060   02              10.880         100              $12,635.97      09/01/2016      2

5580578                               182             14             $248,000.00      $15,500.00      $126.95         705
0300606217                            7               178            1                $310,000.00     08/31/2001      45
El Dorado Hills          CA   95762   01              9.200          85               $15,483.70      10/01/2016      2

5580624                               181             14             $180,000.00      $22,500.00      $225.54         784
0300601978                            6               177            1                $225,000.00     08/29/2001      41
Woodland                 CA   95776   01              8.800          90               $22,255.17      09/01/2016      2
5580751                               181             14             $120,000.00      $15,000.00      $146.57         728
0300602059                            6               177            1                $150,000.00     08/28/2001      42
Albany                   OR   97321   01              8.370          90               $14,873.28      09/01/2016      2

5580772                               181             09             $110,400.00      $20,700.00      $172.18         705
0300577673                            7               177            1                $138,000.00     08/15/2001      30
Cincinnati               OH   45209   01              9.380          95               $20,668.38      09/01/2016      2

5580837                               181             14             $159,950.00      $30,000.00      $317.81         776
0300577251                            6               177            1                $199,950.00     08/01/2001      21
Bakersfield              CA   93312   01              9.750          95               $29,776.01      09/01/2016      2
5580888                               181             14             $559,950.00      $100,000.00     $833.57         693
0300598265                            7               177            1                $699,950.00     08/29/2001      45
Scotts Valley            CA   95066   01              9.400          95               $99,848.11      09/01/2016      2

5580968                               181             14             $312,000.00      $58,500.00      $486.58         775
0300585361                            7               177            1                $390,000.00     08/10/2001      25
Sacramento               CA   95818   01              9.380          95               $52,316.55      09/01/2016      2

5581030                               181             09             $275,000.00      $21,000.00      $216.13         648
0300610292                            6               177            1                $370,000.00     08/27/2001      49
Laguna Niguel            CA   92677   01              9.250          80               $20,780.46      09/01/2016      2
5581084                               181             14             $264,000.00      $20,000.00      $163.81         716
0300610284                            7               177            1                $338,000.00     08/27/2001      41
Cameron Park             CA   95682   01              9.200          85               $19,968.32      09/01/2016      2

5581093                               181             14             $140,800.00      $17,600.00      $149.60         694
0300576659                            7               177            1                $176,000.00     08/13/2001      47
Citrus Heights           CA   95610   01              9.630          90               $17,574.50      09/01/2016      2

5581141                               181             14             $91,900.00       $17,200.00      $139.26         742
0300609377                            7               177            1                $114,900.00     08/31/2001      41
Corvallis                OR   97330   01              9.070          95               $17,001.80      09/01/2016      2
5581145                               181             09             $180,000.00      $33,750.00      $280.72         721
0300576634                            7               177            1                $232,000.00     08/14/2001      37
Alpharetta               GA   30005   01              9.380          93               $32,682.77      09/01/2016      2

5581248                               241             04             $51,830.00       $40,000.00      $447.43         663
0300571080                            9               238            1                $91,882.00      09/04/2001      44
Phoenix                  AZ   85027   02              12.250         100              $39,921.40      10/01/2021      2

5581264                               181             14             $275,000.00      $17,000.00      $135.26         778
0300606209                            7               176            1                $365,000.00     07/03/2001      30
Tappan                   NY   10983   01              8.880          80               $16,951.64      08/01/2016      2
5581336                               181             14             $164,000.00      $20,500.00      $158.65         781
0300596731                            7               177            1                $205,000.00     08/23/2001      45
Salem                    OR   97302   01              8.570          90               $20,463.01      09/01/2016      2

5581409                               181             14             $324,000.00      $81,000.00      $681.10         775
0300576758                            7               177            1                $405,000.00     08/06/2001      39
Fremont                  CA   94536   01              9.500          100              $80,879.50      09/01/2016      2

5581500                               181             14             $108,800.00      $13,600.00      $140.95         698
0300596798                            6               177            1                $136,000.00     08/28/2001      42
Tualatin                 OR   97062   01              9.370          90               $13,494.91      09/01/2016      2
5582036                               181             14             $149,926.44      $50,000.00      $548.06         651
0300571247                            6               178            1                $266,000.00     09/01/2001      45
LONGMONT                 CO   80501   02              10.350         76               $49,285.91      10/01/2016      2

5582037                               181             14             $89,488.00       $23,400.00      $274.85         661
0300571270                            6               178            1                $133,500.00     09/07/2001      42
SAINT CLOUD              FL   34772   02              11.600         85               $22,903.81      10/01/2016      2

                                                                                                                  Page 132 of 450

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

5582038                               181             14             $54,560.00       $23,000.00      $241.56         693
0300571304                            6               178            1                $114,333.00     09/07/2001      38
INDIANAPOLIS             IN   46219   02              9.600          68               $22,573.13      10/01/2016      2
5582214                               181             09             $106,414.50      $15,000.00      $118.28         761
0300576220                            7               172            1                $134,905.00     03/30/2001      20
Charlotte                NC   28273   01              8.780          90               $14,968.12      04/01/2016      2

5582485                               181             14             $267,163.00      $33,375.00      $280.61         787
0300611779                            7               178            1                $333,954.00     09/14/2001      40
Fort Collins             CO   80528   01              9.500          90               $33,342.09      10/01/2016      2

5582535                               181             09             $147,997.00      $27,749.00      $285.60         771
0300605193                            6               178            1                $178,035.00     09/04/2001      22
Tucson                   AZ   85749   01              9.250          99               $27,605.05      10/01/2016      2
5582580                               181             04             $198,750.00      $40,000.00      $491.71         676
0300588159                            6               177            1                $265,000.00     08/27/2001      45
Torrance                 CA   90503   02              12.450         91               $39,767.47      09/01/2016      2

5582626                               181             09             $258,550.00      $48,450.00      $416.27         701
0300649126                            7               176            1                $323,238.00     07/27/2001      32
Cumming                  GA   30040   01              9.750          95               $48,290.72      08/01/2016      2

5582655                               181             09             $160,000.00      $45,000.00      $584.24         671
0300588415                            6               178            1                $210,000.00     09/04/2001      40
Downey                   CA   90241   02              13.500         98               $44,843.14      10/01/2016      2
5582663                               181             14             $275,000.00      $40,000.00      $348.08         667
0300598356                            7               177            1                $350,000.00     08/24/2001      39
Salinas                  CA   93901   01              9.900          90               $39,821.92      09/01/2016      2

5582784                               181             RFC01          $147,200.00      $18,400.00      $144.10         785
0300572898                            7               177            1                $184,000.00     08/29/2001      32
Sacramento               CA   95825   01              8.700          90               $18,362.66      09/01/2016      2

5582848                               181             14             $120,000.00      $10,000.00      $98.48          697
0300634888                            6               177            1                $150,000.00     08/14/2001      42
Covington                GA   30016   01              8.500          87               $9,916.47       09/01/2016      2
5582853                               181             04             $137,600.00      $17,200.00      $149.36         737
0300588183                            7               177            1                $172,000.00     08/07/2001      26
Butler                   NJ   07455   01              9.880          90               $17,176.36      09/01/2016      2

5583206                               181             14             $80,866.57       $50,000.00      $537.00         697
0300598786                            6               177            1                $143,027.00     08/29/2001      45
Jackson                  MI   49203   01              9.990          92               $49,634.73      09/06/2016      2

5583300                               121             14             $34,398.00       $23,800.00      $300.78         701
0300571676                            5               117            1                $80,000.00      08/16/2001      24
Norfolk                  NE   68701   02              8.950          73               $23,427.12      09/01/2011      2
5583366                               181             14             $85,200.00       $21,300.00      $191.67         736
0300669397                            7               177            1                $106,500.00     08/28/2001      38
Rochester                WA   98579   01              10.300         100              $20,945.46      09/01/2016      2

5583484                               181             09             $154,700.00      $38,650.00      $349.94         710
0300690377                            7               176            1                $193,400.00     07/25/2001      40
Sugar Hill               GA   30518   01              10.380         100              $38,569.56      08/01/2016      2

5583591                               181             15             $156,000.00      $18,000.00      $139.30         743
0300599248                            7               177            1                $195,000.00     08/29/2001      35
Salem                    OR   97302   01              8.570          90               $17,967.52      09/01/2016      2
5583674                               181             09             $220,000.00      $27,500.00      $229.23         768
0300598364                            7               178            1                $275,000.00     09/04/2001      26
Lompoc                   CA   93436   01              9.400          90               $27,472.27      10/01/2016      2

5583866                               180             14             $11,325.00       $63,100.00      $727.13         678
0300602489                            6               177            1                $93,575.00      09/07/2001      46
Lehigh Acres             FL   33971   02              11.250         80               $62,111.47      09/18/2016      2

5583990                               181             09             $306,000.00      $38,250.00      $303.65         698
0300571825                            7               177            1                $382,500.00     08/24/2001      38
Fairfax                  VA   22033   01              8.850          90               $38,184.86      09/01/2016      2
5584020                               181             14             $367,200.00      $45,900.00      $446.63         779
0300578739                            6               177            1                $459,000.00     08/22/2001      30
Baltimore                MD   21212   01              8.300          90               $45,509.85      09/01/2016      2

5584081                               181             09             $260,380.00      $65,000.00      $552.49         740
0300600400                            7               176            1                $325,475.00     07/17/2001      33
Highlands Ranch          CO   80126   02              9.630          100              $64,873.94      08/01/2016      2

                                                                                                                  Page 133 of 450

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

5584110                               181             14             $139,200.00      $26,100.00      $263.56         736
0300600194                            6               176            1                $174,000.00     07/13/2001      33
Virginia Beach           VA   23452   01              8.930          95               $25,817.79      08/01/2016      2
5584148                               181             04             $180,000.00      $33,750.00      $328.40         772
0300599974                            6               176            1                $225,000.00     07/25/2001      22
Arlington                VA   22213   01              8.300          95               $33,268.57      08/01/2016      2

5585817                               181             04             $124,000.00      $15,500.00      $153.09         742
0300572245                            6               177            1                $154,000.00     08/17/2001      33
North Brunswick Township NJ   08902   01              8.550          91               $15,371.13      09/01/2016      2

5586454                               181             RFC01          $158,150.00      $19,772.00      $193.55         747
0300572385                            6               177            1                $198,000.00     08/17/2001      20
Alexandria               VA   22309   01              8.400          90               $19,605.40      09/01/2016      2
5587521                               181             14             $341,600.00      $64,050.00      $531.57         794
0300572609                            7               177            1                $427,000.00     08/29/2001      27
Falls Church             VA   22043   01              9.350          95               $63,918.42      09/01/2016      2

5587551                               181             14             $312,000.00      $39,000.00      $381.77         781
0300572617                            6               177            1                $390,000.00     08/21/2001      34
Fairfax                  VA   22030   01              8.400          90               $38,560.33      09/01/2016      2

5588424                               181             14             $142,400.00      $17,800.00      $183.20         696
0300584034                            6               177            1                $178,000.00     08/21/2001      29
Yucaipa                  CA   92399   01              9.250          90               $17,660.96      09/01/2016      2
5588446                               181             14             $275,000.00      $57,000.00      $586.64         704
0300583978                            6               177            1                $369,000.00     08/21/2001      25
Irvine                   CA   92620   01              9.250          90               $56,354.03      09/01/2016      2

5588455                               181             14             $136,800.00      $25,650.00      $262.84         734
0300573607                            6               178            1                $171,000.00     09/17/2001      32
SHELTON                  CT   06484   01              9.180          95               $25,502.91      10/01/2016      2

5588456                               181             14             $100,419.00      $20,000.00      $188.20         693
0300573631                            7               178            1                $123,000.00     09/10/2001      44
FORT MYERS               FL   33901   02              10.850         98               $19,559.68      10/01/2016      2
5588457                               181             14             $198,000.00      $33,000.00      $348.09         709
0300573649                            6               178            1                $240,000.00     09/04/2001      36
REDLANDS                 CA   92374   02              9.680          97               $32,830.24      10/01/2016      2

5588463                               181             14             $10,246.00       $20,000.00      $210.96         691
0300574167                            6               178            1                $94,000.00      09/12/2001      41
DETROIT                  MI   48223   02              9.680          33               $19,900.14      10/01/2016      2

5588464                               181             14             $180,000.00      $22,500.00      $220.58         719
0300575925                            6               178            1                $225,000.00     09/11/2001      45
RALEIGH                  NC   27606   02              8.430          90               $22,310.85      10/01/2016      2
5588469                               181             14             $226,800.00      $31,800.00      $325.86         750
0300574225                            6               178            1                $283,500.00     09/04/2001      20
SACRAMENTO               CA   95831   02              9.180          92               $31,031.63      10/01/2016      2

5588470                               181             20             $145,000.00      $50,000.00      $558.14         695
0300575958                            6               178            1                $195,000.00     09/12/2001      47
ARGENTINE TOWNSHIP       MI   48451   02              10.680         100              $48,754.43      10/01/2016      2

5588472                               181             14             $120,756.00      $36,000.00      $310.62         697
0300574258                            7               178            1                $180,000.00     09/12/2001      41
OKLAHOMA CITY            OK   73118   02              9.800          88               $35,730.21      10/01/2016      2
5588474                               181             14             $112,048.00      $18,450.00      $203.09         662
0300574340                            6               178            1                $145,000.00     09/14/2001      28
GRAND JUNCTION           CO   81506   02              10.430         90               $18,364.01      10/01/2016      2

5588475                               181             14             $52,563.00       $29,000.00      $312.52         718
0300574357                            6               178            1                $91,000.00      09/12/2001      50
GARDENDALE               AL   35071   02              10.050         90               $28,789.31      10/01/2016      2

5588477                               180             14             $138,950.00      $17,350.00      $189.64         679
0300574464                            6               177            1                $173,729.50     09/12/2001      29
RICHLAND                 WA   99352   01              10.300         90               $17,226.79      09/19/2016      2
5588478                               180             14             $196,000.00      $49,000.00      $445.48         703
0300574480                            7               177            1                $245,000.00     09/11/2001      32
SEATTLE                  WA   98105   01              10.430         100              $48,425.87      09/17/2016      2

5588495                               181             04             $190,400.00      $11,900.00      $106.19         668
0300584067                            7               177            1                $238,000.00     08/27/2001      36
Carlsbad                 CA   92009   02              10.200         85               $11,884.75      09/01/2016      2

                                                                                                                  Page 134 of 450

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

5588508                               181             14             $272,900.00      $51,100.00      $425.03         746
0300624079                            7               177            1                $341,145.00     08/09/2001      37
Castaic                  CA   91384   01              9.380          95               $50,995.54      09/01/2016      2
5588512                               181             14             $364,000.00      $22,750.00      $176.14         725
0300583473                            7               177            1                $455,000.00     08/23/2001      32
Huntington Beach         CA   92646   01              8.580          85               $22,611.86      09/01/2016      2

5588561                               181             09             $410,300.00      $102,550.00     $871.67         702
0300612769                            7               177            1                $512,893.00     08/09/2001      42
Simi Valley              CA   93063   01              9.630          100              $102,401.42     09/01/2016      2

5588580                               181             04             $176,000.00      $33,000.00      $332.26         778
0300598588                            6               177            1                $220,000.00     08/20/2001      44
Laguna Niguel Area       CA   92677   01              8.880          95               $32,733.44      09/01/2016      2
5588596                               181             09             $242,400.00      $60,600.00      $472.42         758
0300590353                            7               177            1                $303,000.00     08/17/2001      25
San Lorenzo              CA   94580   01              8.650          100              $60,492.45      09/01/2016      2

5588707                               181             09             $275,000.00      $22,900.00      $174.87         784
0300587730                            7               177            1                $517,950.00     08/29/2001      41
San Leandro              CA   94577   01              8.430          58               $22,857.43      09/06/2016      2

5588715                               180             04             $215,900.00      $60,000.00      $700.91         696
0300618535                            6               176            1                $291,000.00     08/08/2001      45
San Jose                 CA   95122   02              11.500         95               $59,489.08      08/23/2016      2
5588742                               180             14             $123,300.00      $13,000.00      $128.78         720
0300603370                            6               176            1                $154,000.00     08/21/2001      35
Sedro Woolley            WA   98284   01              8.600          89               $12,856.01      08/28/2016      2

5588766                               181             14             $275,000.00      $56,550.00      $581.17         667
0300744661                            6               177            1                $349,000.00     08/20/2001      45
Downers Grove            IL   60515   01              9.230          95               $56,107.29      09/01/2016      2

5588908                               181             04             $91,200.00       $17,100.00      $174.46         714
0300603735                            6               177            1                $114,000.00     08/21/2001      35
Bartlett                 IL   60103   01              9.100          95               $16,918.82      09/01/2016      2
5589038                               181             09             $255,200.00      $47,850.00      $503.28         707
0300605250                            6               178            1                $319,000.00     09/04/2001      39
Waipahu                  HI   96797   01              9.630          95               $47,488.67      10/01/2016      2

5589047                               181             14             $208,800.00      $52,200.00      $448.48         730
0300612827                            7               177            1                $261,000.00     08/08/2001      39
Davis                    CA   95616   01              9.750          100              $52,103.56      09/01/2016      2

5589079                               181             14             $162,743.00      $30,000.00      $311.01         709
0300624285                            6               177            1                $205,000.00     08/02/2001      38
Barnegat                 NJ   08005   02              9.380          95               $29,589.07      09/01/2016      2
5589237                               181             14             $325,000.00      $87,300.00      $877.68         783
0300594264                            6               177            1                $434,000.00     08/24/2001      44
Lyons                    CO   80540   02              8.850          95               $86,593.29      09/01/2016      2

5589245                               182             04             $116,000.00      $21,700.00      $256.54         653
0300573037                            6               178            1                $145,000.00     08/29/2001      40
Las Vegas                NV   89118   02              11.720         95               $21,603.41      10/01/2016      2

5589398                               181             14             $103,030.00      $31,900.00      $352.52         738
0300572997                            6               177            1                $135,000.00     08/24/2001      47
Blairs                   VA   24527   02              10.500         100              $31,677.48      09/01/2016      2
5589426                               181             14             $428,000.00      $37,000.00      $363.27         762
0300613502                            6               178            1                $535,000.00     09/04/2001      41
San Jose                 CA   95136   01              8.450          87               $36,689.64      10/01/2016      2

5589497                               180             14             $147,500.00      $34,850.00      $356.59         736
0300601119                            6               177            1                $192,000.00     09/06/2001      33
Orem                     UT   84057   01              9.150          95               $34,527.30      09/01/2016      2

5589628                               181             14             $152,000.00      $28,500.00      $280.65         759
0300612892                            6               178            1                $190,000.00     09/07/2001      32
Portland                 OR   97213   01              8.500          95               $28,341.89      10/01/2016      2
5589694                               181             14             $120,000.00      $15,000.00      $156.41         709
0300598638                            6               177            1                $150,000.00     08/29/2001      47
Reno                     NV   89503   01              9.480          90               $14,885.19      09/01/2016      2

5589801                               181             14             $196,029.00      $36,700.00      $318.68         772
0300601275                            7               178            1                $245,036.00     09/06/2001      39
Boise                    ID   83716   01              9.880          95               $36,666.52      10/01/2016      2

                                                                                                                  Page 135 of 450

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

5590123                               181             RFC01          $143,344.00      $26,877.00      $271.81         738
0300613270                            6               178            1                $179,180.00     09/04/2001      38
Tigard                   OR   97223   01              8.950          95               $26,733.77      10/01/2016      2
5590293                               181             14             $536,000.00      $67,000.00      $522.31         729
0300613247                            7               178            1                $670,000.00     09/04/2001      44
Carlsbad                 CA   92008   01              8.650          90               $66,921.02      10/01/2016      2

5590563                               181             14             $116,000.00      $10,000.00      $103.82         710
0300603107                            6               178            2                $145,000.00     09/04/2001      39
Eatonville               WA   98328   01              9.400          87               $9,948.82       10/01/2016      2

5591016                               181             09             $248,600.00      $66,306.00      $667.60         682
0300599198                            6               177            1                $331,529.00     08/28/2001      40
Windsor                  CO   80550   01              8.880          95               $65,770.43      09/01/2016      2
5591252                               181             04             $118,013.00      $14,800.00      $149.90         691
0300604071                            6               177            1                $148,000.00     08/23/2001      23
Chicago                  IL   60631   02              8.980          90               $14,681.49      09/01/2016      2

5591317                               181             14             $179,960.00      $22,450.00      $176.61         727
0300599354                            7               178            1                $224,950.00     09/05/2001      47
Gig Harbor               WA   98335   01              8.750          90               $22,424.08      10/01/2016      2

5591476                               121             14             $19,345.00       $26,000.00      $339.29         683
0300573581                            5               118            1                $53,000.00      09/08/2001      31
DECATUR                  AL   35601   02              9.700          86               $25,501.49      10/01/2011      2
5591668                               181             04             $217,200.00      $40,700.00      $321.65         766
0300628369                            7               177            1                $271,500.00     08/29/2001      43
Danvers                  MA   01923   01              8.800          95               $40,527.33      09/01/2016      2

5591748                               181             14             $275,000.00      $54,000.00      $563.88         761
0300600822                            6               177            1                $375,000.00     08/27/2001      38
Whittier                 CA   90602   01              9.500          88               $53,587.61      09/01/2016      2

5592293                               181             14             $110,000.00      $40,000.00      $467.92         674
0300599040                            6               177            1                $157,000.00     08/16/2001      29
Haverhill                MA   01830   02              11.530         96               $39,746.32      09/01/2016      2
5592394                               181             14             $156,800.00      $26,000.00      $257.49         669
0300605482                            7               178            1                $196,000.00     09/10/2001      36
Greenland                NH   03840   01              11.500         94               $25,581.36      10/01/2016      2

5592559                               181             09             $252,800.00      $31,600.00      $248.60         771
0300575370                            7               177            1                $316,000.00     08/10/2001      44
Germantown               MD   20876   01              8.750          90               $31,242.87      09/01/2016      2

5592603                               181             14             $162,400.00      $20,300.00      $201.09         708
0300598869                            6               177            1                $203,000.00     08/15/2001      33
Fort Collins             CO   80526   01              8.600          90               $20,131.98      09/01/2016      2
5592750                               181             14             $128,000.00      $24,000.00      $199.18         735
0300575990                            7               177            1                $160,000.00     08/20/2001      31
Ewing Township           NJ   08618   01              9.350          95               $23,963.18      09/01/2016      2

5593040                               182             14             $471,446.00      $75,000.00      $750.47         726
0300574324                            6               178            2                $785,000.00     08/30/2001      42
Leland                   MI   49654   02              8.770          70               $74,593.84      10/01/2016      2

5593200                               181             14             $210,596.00      $113,400.00     $932.92         740
0300602737                            7               178            1                $360,000.00     09/07/2001      33
Northville               MI   48167   02              9.250          90               $113,147.29     10/01/2016      2
5593423                               181             14             $166,400.00      $31,200.00      $251.05         775
0300594686                            7               178            1                $208,000.00     09/11/2001      42
Westminster              CO   80234   01              9.000          95               $31,165.77      10/01/2016      2

5593424                               181             14             $207,200.00      $25,900.00      $217.68         801
0300591658                            7               177            2                $259,000.00     08/23/2001      30
Merlin                   OR   97532   01              9.500          90               $25,861.45      09/01/2016      2

5594000                               181             14             $460,000.00      $57,500.00      $477.21         690
0300602414                            7               178            1                $575,000.00     09/04/2001      50
Los Gatos                CA   95033   01              9.350          90               $57,411.74      10/01/2016      2
5594294                               180             14             $271,920.00      $31,500.00      $308.35         762
0300576576                            6               176            1                $339,900.00     08/25/2001      23
Township Of Long Hill    NJ   07933   01              8.400          90               $30,957.72      08/30/2016      2

5594297                               181             14             $222,400.00      $16,600.00      $163.47         748
0300608981                            6               177            1                $278,000.00     08/28/2001      38
Lakewood                 CA   90712   01              8.500          86               $16,461.36      09/01/2016      2

                                                                                                                  Page 136 of 450

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

5594302                               181             14             $261,600.00      $49,000.00      $501.37         786
0300575420                            6               177            1                $327,000.00     08/16/2001      43
Parsippany Troy Hill Twp NJ   07054   01              9.150          95               $48,483.15      09/01/2016      2
5594307                               181             14             $148,400.00      $27,825.00      $216.92         765
0300576287                            7               177            1                $185,500.00     08/22/2001      35
Wilmington               DE   19803   01              8.650          95               $27,758.90      09/01/2016      2

5594309                               181             04             $95,200.00       $11,900.00      $116.84         776
0300599578                            6               177            2                $119,000.00     08/29/2001      43
Truckee                  CA   96161   01              8.450          90               $11,800.17      09/01/2016      2

5594323                               181             14             $611,904.00      $50,000.00      $402.32         649
0300604055                            7               175            1                $880,000.00     06/11/2001      36
Hopkinton                MA   01748   02              9.000          76               $49,861.34      07/01/2016      2
5594342                               181             14             $184,000.00      $23,000.00      $191.30         795
0300590221                            7               176            1                $230,000.00     07/05/2001      38
Bremerton                WA   98310   01              9.380          90               $22,949.21      08/01/2016      2

5594675                               121             14             $175,000.00      $47,000.00      $588.28         728
0300574746                            5               117            1                $247,061.00     08/13/2001      45
Everett                  WA   98208   02              8.720          90               $46,254.36      09/01/2011      2

5595080                               181             14             $217,085.00      $100,000.00     $1,036.39       695
0300574860                            6               178            1                $386,267.00     09/07/2001      26
Chino Hills              CA   91709   02              9.370          83               $99,469.64      10/01/2016      2
5595211                               181             14             $346,400.00      $43,300.00      $432.76         790
0300601416                            6               177            1                $433,000.00     08/30/2001      37
Fountain Valley          CA   92708   01              8.750          90               $42,946.34      09/01/2016      2

5595335                               181             04             $140,000.00      $26,250.00      $234.74         713
0300602935                            7               178            1                $175,000.00     09/04/2001      15
North Providence         RI   02904   01              10.230         95               $26,227.77      10/01/2016      2

5595508                               180             09             $177,500.00      $41,000.00      $344.75         747
0300588779                            7               176            1                $230,000.00     08/20/2001      38
Gig Harbor               WA   98335   01              9.500          95               $18,576.40      08/28/2016      2
5595546                               181             14             $227,000.00      $28,000.00      $240.56         701
0300607421                            7               177            1                $285,000.00     08/27/2001      45
Highlands Ranch          CO   80126   02              9.750          90               $27,960.50      09/01/2016      2

5595625                               181             09             $233,803.00      $100,000.00     $1,020.92       712
0300589520                            7               178            1                $335,000.00     09/07/2001      50
Santa Clarita            CA   91354   02              11.900         100              $99,941.21      10/01/2016      2

5595750                               181             14             $170,000.00      $31,000.00      $342.67         677
0300607256                            6               178            1                $220,000.00     09/12/2001      27
Dracut                   MA   01826   02              10.500         92               $30,856.54      10/01/2016      2
5595797                               181             14             $131,250.00      $26,250.00      $220.72         684
0300599602                            7               177            1                $175,000.00     08/21/2001      37
Redding                  CA   96003   01              9.500          90               $26,210.97      09/01/2016      2

5595988                               181             14             $195,200.00      $24,400.00      $243.51         786
0300599560                            6               177            1                $244,000.00     08/30/2001      36
Lakewood                 CA   90713   01              8.730          90               $24,150.25      09/01/2016      2

5596075                               181             14             $275,000.00      $25,000.00      $243.99         702
0300599552                            6               177            1                $380,000.00     08/27/2001      19
Reno                     NV   89509   01              8.350          79               $24,788.44      09/01/2016      2
5596082                               181             14             $236,450.00      $29,550.00      $232.47         701
0300605201                            7               177            1                $295,622.00     08/21/2001      40
Corona                   CA   92881   01              8.750          90               $29,498.63      09/01/2016      2

5596144                               181             09             $212,000.00      $39,750.00      $327.01         778
0300599586                            7               178            1                $265,000.00     09/04/2001      37
Antioch                  CA   94531   01              9.250          95               $39,708.64      10/01/2016      2

5596178                               181             14             $256,000.00      $48,000.00      $381.74         778
0300603990                            7               177            1                $320,000.00     08/30/2001      40
Hopedale                 MA   01747   01              8.870          95               $47,918.58      09/01/2016      2
5596219                               181             14             $48,305.00       $37,500.00      $371.92         717
0300575248                            6               178            1                $113,000.00     09/07/2001      43
Stockbridge              GA   30281   02              8.620          76               $37,294.18      10/01/2016      2

5596373                               181             14             $120,000.00      $15,000.00      $165.58         673
0300743069                            6               177            1                $150,000.00     08/27/2001      29
Gardner                  MA   01440   02              10.480         90               $14,895.17      09/01/2016      2

                                                                                                                  Page 137 of 450

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

5596516                               181             14             $180,000.00      $19,500.00      $192.02         776
0300599594                            6               177            1                $225,000.00     08/21/2001      36
Antioch                  CA   94531   01              8.500          89               $19,337.17      09/01/2016      2
5596551                               180             14             $210,800.00      $26,350.00      $259.48         802
0300597010                            6               177            1                $263,500.00     09/07/2001      26
Fair Lawn                NJ   07410   01              8.500          90               $26,128.91      09/07/2016      2

5596573                               181             09             $375,000.00      $45,000.00      $421.76         698
0300603792                            7               177            1                $420,000.00     08/25/2001      32
Kent                     WA   98042   02              10.800         100              $44,682.15      09/01/2016      2

5596868                               181             14             $215,920.00      $40,485.00      $364.29         766
0300596657                            7               178            1                $269,900.00     09/10/2001      49
Rancho Cucamonga         CA   91730   01              10.300         95               $40,446.27      10/01/2016      2
5596924                               181             14             $197,600.00      $49,400.00      $395.71         669
0300604758                            7               178            1                $247,000.00     09/07/2001      43
Paso Robles              CA   93446   01              8.950          100              $49,366.42      10/01/2016      2

5597000                               181             14             $252,000.00      $19,000.00      $187.10         770
0300615135                            6               178            1                $315,000.00     09/04/2001      35
Livermore                CA   94550   01              8.500          87               $18,894.59      10/01/2016      2

5597041                               181             14             $420,000.00      $52,500.00      $515.45         753
0300615291                            6               178            1                $525,000.00     09/10/2001      30
Boxford                  MA   01921   01              8.450          90               $52,207.45      10/01/2016      2
5597351                               181             RFC01          $248,000.00      $46,500.00      $369.14         763
0300604295                            7               178            1                $310,000.00     09/07/2001      44
Pacifica                 CA   94044   01              8.850          95               $46,447.40      10/01/2016      2

5598045                               180             14             $100,518.32      $63,000.00      $755.70         725
0300608338                            6               177            1                $168,321.00     09/11/2001      39
Moreno Valley            CA   92555   02              11.990         98               $62,617.53      09/18/2016      2

5598083                               180             14             $80,364.47       $50,500.00      $519.74         730
0300608841                            6               177            1                $144,854.00     09/07/2001      48
North East               MD   21901   02              9.250          91               $49,972.06      09/13/2016      2
5600535                               181             RFC01          $104,472.00      $26,118.00      $277.48         738
0300576592                            6               178            1                $130,590.00     09/19/2001      43
LARGO                    FL   33771   01              9.800          100              $25,989.11      10/01/2016      2

5600536                               181             14             $85,600.00       $16,050.00      $190.57         655
0300576600                            6               178            1                $107,000.00     09/12/2001      38
HIGH RIDGE               MO   63049   02              11.800         95               $15,984.19      10/01/2016      2

5600537                               181             14             $284,500.00      $85,500.00      $954.41         697
0300577053                            6               178            1                $370,000.00     09/11/2001      26
PENRYN                   CA   95663   02              10.680         100              $85,110.64      10/01/2016      2
5600541                               181             14             $240,000.00      $45,000.00      $443.06         798
0300577129                            7               178            1                $300,000.00     09/14/2001      43
LAWNDALE                 CA   90260   01              11.430         95               $44,955.72      10/01/2016      2

5600543                               181             14             $200,000.00      $37,000.00      $419.96         643
0300577160                            6               177            1                $250,000.00     08/23/2001      26
FRESNO                   CA   93720   02              10.980         95               $36,669.25      09/01/2016      2

5600545                               181             09             $108,800.00      $27,200.00      $244.75         757
0300577202                            7               178            1                $136,000.00     09/05/2001      44
LAS VEGAS                NV   89123   01              10.300         100              $27,117.08      10/01/2016      2
5600547                               181             14             $55,828.00       $25,000.00      $245.09         724
0300577277                            6               178            1                $100,000.00     09/07/2001      41
JAMESTOWN                CA   95327   02              8.430          81               $24,789.82      10/01/2016      2

5600550                               181             14             $530,000.00      $75,000.00      $785.43         693
0300577525                            6               178            1                $1,200,000.00   09/11/2001      40
STATELINE                NV   89449   02              9.550          51               $74,621.39      10/01/2016      2

5600551                               180             09             $268,000.00      $50,700.00      $442.12         758
0300577335                            7               177            1                $338,000.00     09/13/2001      50
ISSAQUAH                 WA   98029   01              9.930          95               $50,631.06      09/18/2016      2
5600583                               181             09             $188,000.00      $23,500.00      $193.33         798
0300594215                            7               177            1                $235,000.00     08/24/2001      38
Waipahu                  HI   96797   01              9.250          90               $23,463.17      09/01/2016      2

5600604                               181             14             $168,000.00      $18,000.00      $138.40         766
0300598711                            7               177            1                $210,000.00     08/22/2001      32
Fort Collins             CO   80526   02              8.500          89               $17,967.07      09/01/2016      2

                                                                                                                  Page 138 of 450

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

5600713                               181             14             $152,800.00      $19,100.00      $146.87         753
0300687449                            7               176            1                $191,000.00     07/31/2001      30
Marietta                 GA   30067   01              8.500          90               $19,053.19      08/01/2016      2
5600742                               181             09             $253,100.00      $47,450.00      $390.36         777
0300690310                            7               176            1                $316,428.00     07/27/2001      35
Dacula                   GA   30019   01              9.250          95               $47,350.46      08/01/2016      2

5600820                               181             14             $97,604.00       $20,000.00      $192.52         722
0300608155                            6               177            1                $162,500.00     08/27/2001      45
Colorado Springs         CO   80922   02              8.120          73               $19,826.31      09/01/2016      2

5600835                               181             14             $104,000.00      $13,000.00      $105.26         691
0300607058                            7               177            1                $130,000.00     08/28/2001      42
Colorado Springs         CO   80916   01              9.070          90               $12,971.68      09/01/2016      2
5600840                               181             09             $128,000.00      $24,000.00      $201.81         757
0300603958                            7               178            1                $160,000.00     09/17/2001      41
Phoenix                  AZ   85044   01              9.500          95               $23,976.29      10/01/2016      2

5600853                               181             14             $275,000.00      $59,400.00      $493.63         701
0300605789                            7               177            1                $352,000.00     08/31/2001      45
Anaheim                  CA   92807   01              9.370          95               $59,309.11      09/01/2016      2

5600864                               181             09             $119,500.00      $10,000.00      $75.48          736
0300604162                            7               178            1                $152,389.00     09/12/2001      30
Las Vegas                NV   89148   01              8.300          85               $9,937.16       10/01/2016      2
5600881                               181             09             $132,000.00      $24,750.00      $210.38         712
0300757671                            7               176            1                $165,000.00     07/27/2001      43
Marietta                 GA   30062   01              9.630          95               $24,702.00      08/01/2016      2

5600889                               181             09             $180,000.00      $33,750.00      $268.53         758
0300603271                            7               178            1                $225,025.00     09/04/2001      43
Henderson                NV   89074   01              8.880          95               $33,448.11      10/01/2016      2

5600970                               181             14             $520,000.00      $97,500.00      $828.74         707
0300606019                            7               177            1                $650,000.00     08/08/2001      36
Mountain View            CA   94040   01              9.630          95               $97,358.75      09/01/2016      2
5601154                               181             14             $252,000.00      $31,500.00      $279.35         670
0300688165                            7               177            1                $315,000.00     08/08/2001      34
San Diego                CA   92120   01              10.130         90               $31,458.95      09/01/2016      2

5601163                               180             09             $166,500.00      $20,800.00      $158.83         768
0300608254                            7               177            1                $208,185.00     09/10/2001      28
Hillsboro                OR   97124   01              8.430          90               $20,761.33      09/14/2016      2

5602355                               180             14             $275,000.00      $72,000.00      $654.58         700
0300607710                            7               176            1                $347,000.00     08/21/2001      44
Fremont                  CA   94538   01              10.430         100              $71,835.95      08/30/2016      2
5607491                               121             14             $248,000.00      $15,000.00      $186.78         697
0300594629                            5               118            1                $313,000.00     09/07/2001      45
Jefferson Township       NJ   07438   02              8.600          85               $14,840.87      10/01/2011      2

5607582                               181             14             $61,768.00       $25,000.00      $244.72         749
0300594561                            6               178            1                $126,000.00     09/06/2001      36
Edison                   NJ   08818   02              8.400          69               $24,860.07      10/01/2016      2

5607830                               181             14             $132,000.00      $21,450.00      $186.66         670
0300594504                            7               177            1                $165,000.00     08/27/2001      42
New Market               MD   21774   01              9.900          93               $19,995.46      09/01/2016      2
5607891                               181             14             $127,200.00      $15,900.00      $132.19         782
0300608833                            7               177            1                $159,000.00     08/23/2001      41
Riverside                CA   92506   01              9.370          90               $15,842.64      09/01/2016      2

5607983                               181             14             $123,400.00      $23,350.00      $231.23         650
0300608197                            7               177            1                $154,485.00     08/27/2001      35
Albuquerque              NM   87114   01              11.500         95               $23,327.41      09/01/2016      2

5608009                               181             RFC01          $247,200.00      $46,350.00      $428.32         716
0300606134                            7               177            1                $309,000.00     08/09/2001      44
Rohnert Park             CA   94928   01              10.630         95               $46,295.73      09/01/2016      2
5608064                               181             14             $247,200.00      $46,350.00      $423.99         711
0300606035                            7               177            1                $309,000.00     08/16/2001      44
Petaluma                 CA   94952   01              10.500         95               $46,294.24      09/01/2016      2

5608086                               181             04             $240,000.00      $45,000.00      $457.76         787
0300597085                            6               178            1                $300,000.00     09/08/2001      45
San Diego                CA   92131   01              9.050          95               $45,000.00      10/01/2016      2

                                                                                                                  Page 139 of 450

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

5608138                               181             14             $275,000.00      $48,100.00      $506.63         703
0300594892                            6               177            1                $359,000.00     08/24/2001      26
Mountain Lake            NJ   07046   01              9.650          90               $47,737.61      09/01/2016      2
5608268                               180             14             $275,000.00      $36,000.00      $289.67         788
0300606357                            7               177            1                $359,000.00     09/11/2001      27
Alpharetta               GA   30005   01              9.000          87               $35,940.55      09/11/2016      2

5608332                               181             14             $118,832.00      $47,400.00      $407.24         724
0300611266                            7               177            1                $175,000.00     08/29/2001      50
Bremen                   GA   30110   02              9.750          95               $47,289.94      09/04/2016      2

5608631                               181             14             $139,600.00      $17,800.00      $177.64         736
0300629078                            6               177            1                $175,000.00     08/27/2001      34
Bethel                   NC   27812   01              8.730          90               $17,284.53      09/01/2016      2
5608709                               181             09             $275,000.00      $57,500.00      $661.69         645
0300616240                            6               177            1                $350,000.00     08/09/2001      36
Lawrenceville            GA   30043   02              11.230         95               $57,125.04      09/01/2016      2

5608870                               181             04             $319,920.00      $39,900.00      $296.26         790
0300611670                            7               178            1                $399,900.00     09/13/2001      18
Somerville               MA   02143   01              8.130          90               $39,847.62      10/01/2016      2

5608987                               181             04             $148,400.00      $27,800.00      $290.29         746
0300606241                            6               178            1                $185,500.00     09/11/2001      35
Cambridge                MA   02139   01              9.500          95               $27,515.82      10/01/2016      2
5609037                               181             09             $212,000.00      $26,500.00      $213.22         792
0300605821                            7               178            1                $265,000.00     09/05/2001      45
Kapolei                  HI   96707   01              9.000          90               $26,470.95      10/01/2016      2

5609226                               181             16             $134,950.00      $25,300.00      $252.49         783
0300616208                            6               177            1                $168,700.00     08/28/2001      29
Washington               DC   20011   01              8.730          95               $24,974.98      09/01/2016      2

5609705                               180             14             $131,949.00      $46,000.00      $522.83         668
0300607447                            6               177            1                $241,178.00     09/07/2001      38
Fond Du Lac              WI   54935   02              11.000         74               $45,693.72      09/20/2016      2
5610068                               120             14             $0.00            $50,000.00      $674.67         683
0300606258                            5               117            1                $217,146.00     09/11/2001      44
Waunakee                 WI   53597   02              10.500         24               $49,282.25      09/20/2011      1

5610085                               181             14             $60,925.00       $45,000.00      $439.71         689
0300578622                            6               177            1                $143,000.00     08/14/2001      30
Kissimmee                FL   34746   02              8.370          75               $44,619.86      09/01/2016      2

5614178                               181             14             $207,900.00      $26,000.00      $255.27         735
0300579133                            6               177            1                $259,900.00     08/27/2001      41
Jackson Township         NJ   08527   01              8.450          90               $25,781.91      09/01/2016      2
5614193                               181             RFC01          $103,600.00      $19,400.00      $204.93         712
0300579158                            6               177            1                $129,500.00     08/27/2001      33
Wilmington               DE   19808   01              9.700          95               $19,148.67      09/01/2016      2

5614201                               181             04             $151,900.00      $19,000.00      $147.44         775
0300579174                            7               177            1                $189,900.00     08/24/2001      32
Centreville              VA   20120   01              8.600          90               $18,954.42      09/01/2016      2

5614218                               181             09             $115,200.00      $14,400.00      $147.34         736
0300579224                            6               177            1                $144,000.00     08/23/2001      48
East Caln Twp            PA   19335   01              9.150          90               $14,258.86      09/01/2016      2
5614271                               181             04             $80,000.00       $15,000.00      $124.49         784
0300579364                            7               177            1                $100,000.00     08/29/2001      22
Arlington                VA   22202   01              9.350          95               $14,969.20      09/01/2016      2

5615328                               181             09             $119,200.00      $22,350.00      $175.83         726
0300627734                            7               177            1                $149,000.00     08/27/2001      39
Marietta                 GA   30066   01              8.750          95               $22,298.00      09/01/2016      2

5615359                               181             14             $340,000.00      $20,200.00      $159.64         742
0300609161                            7               178            1                $425,000.00     09/11/2001      23
Glendale                 CA   91202   01              8.800          85               $20,176.90      10/01/2016      2
5615368                               181             04             $320,000.00      $60,000.00      $650.28         775
0300609492                            6               178            1                $400,000.00     09/11/2001      41
Beverly Hills            CA   90211   01              10.150         95               $59,713.23      10/01/2016      2

5615394                               181             09             $496,000.00      $62,000.00      $583.59         748
0300614120                            6               178            1                $620,389.00     09/10/2001      34
Irvine                   CA   92602   01              7.750          90               $61,632.47      10/01/2016      2

                                                                                                                  Page 140 of 450

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

5615452                               182             14             $89,165.00       $74,800.00      $730.90         781
0300653409                            6               177            1                $205,000.00     07/27/2001      36
Riverside                CA   92505   02              8.370          80               $74,168.11      09/01/2016      2
5615513                               181             14             $242,988.00      $43,000.00      $471.86         707
0300607959                            6               177            1                $287,000.00     08/10/2001      45
Murietta                 CA   92562   02              10.370         100              $42,696.59      09/01/2016      2

5615551                               121             04             $110,400.00      $20,700.00      $261.66         766
0300603214                            5               117            1                $138,000.00     08/23/2001      44
Rancho Cucamonga         CA   91730   01              8.950          95               $20,375.78      09/01/2011      2

5615627                               181             04             $205,600.00      $25,700.00      $226.96         644
0300603313                            7               177            1                $257,000.00     08/23/2001      37
Pasadena                 CA   91106   01              10.080         90               $25,666.15      09/01/2016      2
5615833                               121             14             $24,465.00       $47,400.00      $606.88         748
0300607637                            5               115            1                $95,000.00      06/13/2001      19
Yucca Valley             CA   92284   02              9.250          76               $46,173.72      07/01/2011      2

5616998                               181             14             $248,000.00      $46,500.00      $386.76         706
0300617875                            7               172            1                $310,000.00     03/16/2001      20
Chino                    CA   91710   01              9.380          95               $46,208.49      04/01/2016      2

5617046                               181             14             $237,600.00      $44,550.00      $378.67         773
0300618170                            7               173            1                $297,000.00     04/16/2001      32
Santa Maria              CA   93455   01              9.630          95               $44,396.96      05/01/2016      2
5617053                               181             14             $323,940.00      $50,000.00      $509.22         685
0300583804                            6               177            1                $575,000.00     08/27/2001      42
Lawrence                 NY   11559   02              9.070          66               $49,603.10      09/01/2016      2

5617084                               181             14             $216,800.00      $40,600.00      $367.60         767
0300616570                            7               172            1                $271,000.00     03/21/2001      30
Camarillo                CA   93012   01              10.380         95               $40,445.52      04/01/2016      2

5617120                               181             14             $136,000.00      $25,500.00      $216.75         772
0300616471                            7               174            1                $170,000.00     05/09/2001      34
Los Angeles              CA   90042   01              9.630          95               $25,425.21      06/01/2016      2
5617166                               182             04             $145,600.00      $27,300.00      $237.06         714
0300618287                            7               175            1                $182,000.00     05/31/2001      42
Concord                  CA   94518   01              9.880          95               $27,236.95      07/01/2016      2

5617233                               181             14             $150,000.00      $30,000.00      $302.05         772
0300617818                            6               176            1                $200,000.00     07/16/2001      45
Sacramento               CA   95828   01              8.880          90               $29,655.24      08/01/2016      2

5619316                               181             14             $214,345.00      $55,000.00      $593.39         694
0300583598                            6               177            1                $288,000.00     08/17/2001      31
Midlothian               VA   23113   02              10.070         94               $54,601.13      09/15/2016      2
5619969                               181             14             $75,805.00       $22,000.00      $191.04         725
0300602406                            7               177            1                $142,000.00     08/24/2001      32
Kennsaw                  GA   30144   02              9.880          69               $21,841.60      09/01/2016      2

5620207                               181             09             $233,600.00      $43,800.00      $444.25         682
0300601689                            6               177            1                $292,000.00     08/28/2001      30
Lilburn                  GA   30047   01              9.000          95               $43,331.77      09/01/2016      2

5620289                               181             04             $88,000.00       $36,000.00      $386.86         652
0300601879                            6               177            1                $124,000.00     08/27/2001      23
Atlanta                  GA   30309   01              10.000         100              $35,737.25      09/01/2016      2
5620388                               181             14             $150,916.00      $78,500.00      $824.22         684
0300583895                            6               178            1                $257,906.00     09/06/2001      32
Brooklyn                 NY   11234   02              9.600          89               $78,105.33      10/01/2016      2

5620427                               181             04             $101,500.00      $19,000.00      $152.88         782
0300602133                            7               177            1                $126,880.00     08/23/2001      49
Atlanta                  GA   30315   01              9.000          95               $18,826.57      09/01/2016      2

5620543                               121             14             $129,893.00      $11,300.00      $147.46         759
0300583929                            5               118            1                $153,000.00     09/06/2001      29
Evansville               IN   47711   02              9.700          93               $11,130.28      10/01/2011      2
5620545                               181             09             $164,000.00      $20,500.00      $214.07         782
0300604998                            6               177            1                $205,000.00     08/30/2001      41
McDonough                GA   30252   01              9.500          90               $20,290.42      09/01/2016      2

5620576                               181             14             $160,000.00      $30,000.00      $268.83         797
0300616414                            7               176            1                $200,000.00     07/17/2001      35
Santa Rosa               CA   95403   01              10.250         95               $29,949.03      08/01/2016      2

                                                                                                                  Page 141 of 450

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

5620593                               180             09             $160,900.00      $30,200.00      $248.45         693
0300611688                            7               176            1                $201,161.00     08/24/2001      28
Suwanee                  GA   30024   01              9.250          95               $30,033.14      08/24/2016      2
5620622                               181             04             $372,000.00      $46,500.00      $365.82         713
0300618055                            7               173            1                $465,000.00     04/26/2001      24
Carlsbad                 CA   92009   01              8.750          90               $46,280.42      05/01/2016      2

5620633                               180             09             $132,980.00      $25,000.00      $245.20         660
0300611373                            7               176            1                $167,000.00     08/23/2001      39
Cumming                  GA   30040   01              11.380         95               $24,975.10      08/23/2016      2

5620674                               180             14             $122,400.00      $15,300.00      $119.00         747
0300611936                            7               176            1                $153,000.00     08/03/2001      13
Hurst                    TX   76054   01              8.630          90               $15,254.19      08/01/2016      2
5620677                               181             14             $275,000.00      $57,500.00      $492.96         689
0300617909                            7               175            1                $345,000.00     06/11/2001      36
San Leandro              CA   94578   01              9.730          97               $57,358.72      07/01/2016      2

5620753                               181             14             $384,000.00      $72,000.00      $625.21         706
0300616547                            7               176            1                $487,000.00     07/10/2001      39
San Jose                 CA   95111   01              9.880          94               $71,867.54      08/01/2016      2

5620785                               181             09             $115,748.00      $21,702.00      $231.56         780
0300611530                            6               176            1                $144,685.00     07/18/2001      31
Seabrook                 TX   77586   01              9.880          95               $21,541.78      08/01/2016      2
5620929                               181             14             $275,000.00      $45,000.00      $366.13         739
0300615846                            7               175            1                $360,000.00     06/13/2001      20
Saugus                   CA   91350   01              9.130          89               $44,819.70      07/01/2016      2

5620947                               181             14             $156,800.00      $39,200.00      $344.01         724
0300611928                            7               177            1                $196,000.00     08/13/2001      35
Atlanta                  GA   30307   01              10.000         100              $39,147.54      09/01/2016      2

5621242                               121             14             $69,092.00       $35,600.00      $442.72         743
0300584133                            5               117            1                $135,000.00     08/27/2001      45
Joplin                   MO   64804   02              8.570          78               $35,030.52      09/01/2011      2
5621384                               181             04             $215,200.00      $40,350.00      $331.95         745
0300599297                            7               176            1                $269,000.00     07/27/2001      36
Atlanta                  GA   30308   01              9.250          95               $40,265.35      08/01/2016      2

5621413                               181             14             $132,000.00      $24,750.00      $208.11         720
0300599933                            7               176            1                $165,000.00     07/20/2001      39
Orangevale               CA   95662   01              9.500          95               $24,700.73      08/01/2016      2

5621453                               181             14             $125,950.00      $23,700.00      $194.98         777
0300599396                            7               176            1                $157,530.00     07/27/2001      31
Cumming                  GA   30040   01              9.250          95               $23,331.21      08/01/2016      2
5621470                               181             14             $508,000.00      $31,750.00      $272.78         697
0300601895                            7               177            1                $635,000.00     08/15/2001      26
Long Grove               IL   60047   01              9.750          85               $31,705.20      09/01/2016      2

5621621                               181             09             $142,400.00      $17,800.00      $173.20         725
0300604386                            6               176            1                $178,000.00     07/31/2001      44
Suffolk                  VA   23435   01              8.300          90               $17,597.57      08/01/2016      2

5621905                               181             09             $113,375.00      $19,500.00      $189.40         641
0300606233                            7               178            1                $140,000.00     09/13/2001      42
Peoria                   AZ   85382   02              11.250         95               $19,436.29      10/01/2016      2
5621936                               182             14             $432,800.00      $54,100.00      $425.61         761
0300609450                            7               178            1                $541,000.00     08/30/2001      37
San Francisco            CA   94116   01              8.750          90               $54,005.92      10/01/2016      2

5621946                               181             14             $124,400.00      $23,300.00      $194.65         751
0300666716                            7               178            1                $155,500.00     09/18/2001      38
Chelsea                  MI   48118   01              9.430          95               $23,245.87      10/01/2016      2

5622143                               181             14             $112,600.00      $14,000.00      $136.80         741
0300609724                            6               178            1                $140,777.00     09/05/2001      29
Philomath                OR   97370   01              8.370          90               $13,881.29      10/01/2016      2
5622250                               181             14             $210,000.00      $12,000.00      $100.03         714
0300609138                            7               178            1                $262,500.00     09/05/2001      32
Morro Bay                CA   93442   01              9.400          85               $11,987.89      10/01/2016      2

5622302                               181             14             $249,600.00      $14,500.00      $145.78         719
0300611423                            6               177            1                $312,000.00     08/11/2001      32
Bridgewater              MA   02333   01              8.850          85               $14,382.61      09/01/2016      2

                                                                                                                  Page 142 of 450

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

5622307                               181             09             $193,440.00      $36,270.00      $293.67         788
0300599750                            7               178            1                $241,801.00     09/06/2001      42
Aurora                   CO   80015   01              9.070          95               $35,984.27      10/01/2016      2
5622380                               181             09             $176,000.00      $29,000.00      $310.75         747
0300599776                            6               177            1                $220,000.00     08/24/2001      38
Monrovia                 CA   91016   01              9.950          94               $28,787.38      09/01/2016      2

5622393                               181             04             $164,000.00      $20,500.00      $157.55         768
0300669983                            7               177            1                $205,000.00     08/28/2001      40
Weymouth                 MA   02190   01              8.500          90               $20,462.45      09/01/2016      2

5622754                               122             14             $162,000.00      $40,000.00      $497.44         724
0300584398                            5               118            1                $297,708.00     08/29/2001      35
Monroe                   CT   06468   02              8.570          68               $39,360.13      10/01/2011      2
5622768                               181             14             $200,000.00      $37,500.00      $387.07         761
0300584323                            6               176            1                $250,000.00     07/18/2001      49
Suffolk                  VA   23434   01              9.300          95               $37,109.71      08/01/2016      2

5623024                               181             RFC01          $200,000.00      $37,500.00      $301.73         744
0300584356                            7               176            1                $250,000.00     07/24/2001      46
Hayward                  CA   94545   01              9.000          95               $37,417.16      08/01/2016      2

5623202                               180             14             $98,000.00       $33,500.00      $339.78         727
0300594389                            6               177            1                $138,000.00     09/11/2001      34
WEBSTER GROVES           MO   63119   02              9.000          96               $33,131.67      09/17/2016      2
5623380                               181             14             $136,000.00      $25,500.00      $207.48         751
0300584430                            7               176            1                $170,000.00     07/24/2001      49
Modesto                  CA   95354   01              9.130          95               $25,189.40      08/01/2016      2

5623489                               181             14             $176,000.00      $26,000.00      $261.70         739
0300601705                            6               177            1                $220,000.00     08/31/2001      32
Eugene                   OR   97404   01              8.870          92               $25,789.90      09/01/2016      2

5623574                               181             14             $145,200.00      $18,000.00      $179.90         699
0300599990                            6               178            1                $181,500.00     09/06/2001      33
Lake Elsinore            CA   92530   01              8.750          90               $17,782.25      10/01/2016      2
5623608                               181             14             $217,150.00      $40,700.00      $421.81         692
0300609245                            6               178            1                $271,450.00     09/06/2001      46
Seattle                  WA   98144   01              9.370          95               $40,491.17      10/01/2016      2

5623653                               181             14             $242,400.00      $30,300.00      $237.29         749
0300600988                            7               178            1                $303,000.00     09/10/2001      39
Huntington Beach         CA   92647   01              8.700          90               $30,239.14      10/01/2016      2

5623686                               182             14             $192,800.00      $17,200.00      $169.38         785
0300601168                            6               178            1                $241,000.00     08/31/2001      35
Downey                   CA   90242   01              8.500          88               $17,093.29      10/01/2016      2
5623776                               181             14             $275,000.00      $58,000.00      $483.47         711
0300601531                            7               178            1                $370,000.00     09/11/2001      37
Pleasant Hill            CA   94523   01              9.400          90               $57,911.91      10/01/2016      2

5624175                               182             14             $88,544.00       $26,000.00      $205.84         761
0300584695                            7               178            1                $132,725.00     08/30/2001      36
Eugene                   OR   97402   02              8.820          87               $25,970.41      10/01/2016      2

5626429                               181             09             $248,000.00      $62,000.00      $571.78         701
0300585833                            7               178            1                $310,000.00     09/11/2001      43
FT COLLINS               CO   80525   02              10.600         100              $61,951.56      10/01/2016      2
5626430                               181             14             $275,000.00      $67,000.00      $571.95         697
0300585619                            7               178            1                $380,000.00     09/20/2001      43
PORTSMOUTH               NH   03801   01              9.680          90               $65,996.67      10/01/2016      2

5626433                               181             14             $146,400.00      $18,300.00      $181.28         727
0300585932                            6               178            1                $183,000.00     09/17/2001      33
PRAIRIE VILLAGE          KS   66208   02              8.600          90               $18,199.38      10/01/2016      2

5626438                               181             14             $414,000.00      $51,750.00      $518.74         746
0300586112                            6               178            1                $517,500.00     09/10/2001      32
REDONDO BEACH            CA   90277   01              8.800          90               $51,470.50      10/01/2016      2
5626439                               181             14             $82,400.00       $20,600.00      $216.36         741
0300586120                            6               178            1                $103,000.00     09/21/2001      39
SUNRISE                  FL   33313   01              9.600          100              $20,444.08      10/01/2016      2

5626442                               181             14             $217,422.00      $96,000.00      $962.31         708
0300586179                            6               178            1                $330,000.00     09/11/2001      47
LOS ANGELES              CA   90029   02              8.800          95               $95,480.88      10/01/2016      2

                                                                                                                  Page 143 of 450

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

5626444                               181             09             $300,000.00      $56,250.00      $589.07         741
0300586229                            6               178            1                $375,000.00     09/14/2001      47
PARKER                   CO   80134   02              9.550          95               $55,966.05      10/01/2016      2
5626445                               181             14             $296,000.00      $55,500.00      $568.71         772
0300586245                            6               178            1                $370,000.00     09/12/2001      37
BREA                     CA   92821   01              9.180          95               $55,210.16      10/01/2016      2

5626446                               181             14             $116,600.00      $28,600.00      $295.21         755
0300586286                            6               178            1                $155,500.00     09/21/2001      50
COUNCIL BLUFFS           IA   51503   01              9.300          94               $28,452.31      10/01/2016      2

5626447                               181             14             $200,000.00      $50,000.00      $552.54         698
0300586310                            6               178            1                $250,000.00     09/14/2001      39
MARTINEZ                 CA   94553   01              10.500         100              $49,718.49      10/01/2016      2
5626449                               181             04             $71,000.00       $10,000.00      $106.24         704
0300586393                            6               178            2                $90,000.00      09/07/2001      45
PALM SPRINGS             CA   92264   01              9.800          90               $9,950.66       10/01/2016      2

5626450                               181             09             $386,400.00      $48,300.00      $386.03         752
0300586419                            7               178            1                $483,000.00     09/10/2001      49
CONCORD                  CA   94518   01              8.930          90               $48,246.20      10/01/2016      2

5626453                               181             14             $191,200.00      $35,000.00      $371.84         729
0300586575                            6               178            1                $239,000.00     09/10/2001      36
SACRAMENTO               CA   95828   02              9.800          95               $34,770.73      10/01/2016      2
5626454                               181             14             $95,407.00       $45,000.00      $552.44         678
0300586583                            6               178            1                $142,000.00     09/14/2001      34
LEWISVILLE               NC   27023   02              12.430         99               $44,810.90      10/01/2016      2

5626458                               181             20             $190,733.00      $64,250.00      $638.71         684
0300586625                            7               178            1                $255,000.00     09/13/2001      40
CAMARILLO                CA   93010   02              11.550         100              $64,209.20      10/01/2016      2

5626459                               180             14             $117,200.00      $29,300.00      $269.11         732
0300586641                            7               177            1                $146,500.00     09/13/2001      43
TACOMA                   WA   98403   01              10.550         100              $29,251.58      09/21/2016      2
5626460                               181             14             $141,600.00      $35,400.00      $321.83         718
0300586658                            7               178            1                $177,000.00     09/14/2001      34
MODESTO                  CA   95350   01              10.430         100              $35,356.75      10/01/2016      2

5626464                               181             14             $217,150.00      $54,350.00      $494.12         752
0300586773                            7               178            1                $271,500.00     09/20/2001      34
BIRMINGHAM               MI   48009   01              10.430         100              $54,305.91      10/01/2016      2

5626469                               181             14             $195,600.00      $24,450.00      $234.36         751
0300586880                            6               178            1                $244,500.00     09/19/2001      14
CARRBORO                 NC   27510   01              8.050          90               $24,308.85      10/01/2016      2
5626471                               181             14             $400,000.00      $65,500.00      $529.39         781
0300586930                            7               178            1                $500,000.00     09/07/2001      38
SAN MATEO                CA   94403   01              9.050          94               $65,392.96      10/01/2016      2

5626474                               181             09             $260,000.00      $65,000.00      $603.10         700
0300586997                            7               178            1                $325,000.00     09/14/2001      45
EL SOBRANTE              CA   94803   01              10.680         100              $64,924.73      10/01/2016      2

5626475                               181             09             $372,000.00      $15,000.00      $165.11         679
0300587003                            6               178            1                $465,000.00     09/10/2001      28
EL DORADO HILLS          CA   95762   02              10.430         84               $14,860.02      10/01/2016      2
5626478                               181             14             $399,999.00      $38,801.00      $311.50         706
0300587052                            7               178            1                $590,000.00     09/21/2001      36
FORT COLLINS             CO   80528   02              8.980          75               $38,758.24      10/01/2016      2

5626479                               181             14             $188,000.00      $23,500.00      $246.10         689
0300587078                            6               178            1                $235,000.00     09/13/2001      40
BUENA PARK               CA   90620   02              9.550          90               $23,377.47      10/01/2016      2

5626500                               181             09             $173,760.00      $21,720.00      $167.01         744
0300614195                            7               177            1                $217,200.00     08/23/2001      50
Suwanee                  GA   30024   01              8.500          90               $21,680.24      09/01/2016      2
5626517                               181             RFC01          $275,000.00      $72,000.00      $698.50         777
0300604485                            6               173            1                $650,000.00     04/20/2001      15
Orange                   CA   92867   01              8.250          54               $70,056.80      05/01/2016      2

5626552                               181             14             $191,800.00      $35,950.00      $273.25         776
0300611605                            7               177            1                $239,750.00     08/29/2001      18
Atlanta                  GA   30318   01              8.380          95               $35,882.49      09/01/2016      2

                                                                                                                  Page 144 of 450

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

5626560                               181             09             $243,750.00      $45,700.00      $473.77         751
0300606175                            6               177            1                $304,711.00     08/09/2001      36
Sacramento               CA   95833   01              9.380          95               $45,347.04      09/01/2016      2
5626567                               181             09             $202,400.00      $32,000.00      $251.74         743
0300611399                            7               177            1                $253,000.00     08/20/2001      37
Raleigh                  NC   27613   01              8.750          93               $31,944.36      09/01/2016      2

5626571                               181             14             $670,500.00      $44,800.00      $341.30         759
0300615911                            7               178            1                $894,000.00     09/11/2001      38
Seattle                  WA   98119   01              8.400          81               $44,744.41      10/01/2016      2

5626586                               181             09             $275,000.00      $35,500.00      $272.96         789
0300611217                            7               177            1                $345,000.00     08/30/2001      40
Raleigh                  NC   27606   01              8.500          90               $35,413.07      09/01/2016      2
5626606                               181             14             $244,000.00      $41,000.00      $345.50         687
0300612884                            7               178            1                $305,000.00     09/04/2001      40
Glendale                 CA   91201   01              9.530          94               $40,959.72      10/01/2016      2

5626622                               181             14             $368,000.00      $46,000.00      $352.07         776
0300603388                            7               177            1                $460,000.00     08/24/2001      26
San Diego                CA   92131   02              8.450          90               $45,914.95      09/01/2016      2

5626633                               181             14             $172,000.00      $32,250.00      $255.44         724
0300603461                            7               177            1                $215,000.00     08/27/2001      25
Santa Ana                CA   92703   01              8.830          95               $32,176.12      09/01/2016      2
5626651                               181             09             $212,000.00      $39,700.00      $315.87         734
0300606373                            7               178            1                $265,000.00     09/04/2001      20
Atlanta                  GA   30340   01              8.880          95               $39,632.74      10/01/2016      2

5626704                               181             14             $292,800.00      $54,900.00      $579.92         776
0300613619                            6               178            1                $366,055.00     09/05/2001      49
Manteca                  CA   95337   01              9.700          95               $54,626.61      10/01/2016      2

5626726                               181             14             $248,000.00      $31,000.00      $318.12         707
0300613023                            6               178            1                $310,000.00     09/06/2001      46
Elk Grove                CA   95758   01              9.200          90               $30,838.48      10/01/2016      2
5626735                               181             14             $113,600.00      $14,200.00      $106.68         740
0300718335                            7               177            1                $142,000.00     08/17/2001      45
Lilburn                  GA   30074   01              8.250          90               $14,172.65      09/01/2016      2

5626747                               181             04             $232,000.00      $43,500.00      $464.80         763
0300613262                            6               178            1                $290,000.00     09/06/2001      41
Richmond                 CA   94804   01              9.900          95               $43,287.28      10/01/2016      2

5626764                               182             14             $266,750.00      $30,000.00      $245.72         686
0300599826                            7               178            1                $334,000.00     08/30/2001      42
Tustin                   CA   92780   01              9.200          89               $29,968.44      10/01/2016      2
5626767                               181             14             $125,500.00      $23,500.00      $196.32         693
0300614930                            7               177            1                $156,900.00     08/30/2001      27
Hillsboro                OR   97124   01              9.430          95               $23,464.49      09/07/2016      2

5626801                               181             14             $95,100.00       $11,800.00      $91.32          720
0300599792                            7               178            1                $118,900.00     09/04/2001      31
Keizer                   OR   97303   01              8.570          90               $11,585.14      10/01/2016      2

5626824                               181             09             $143,900.00      $26,950.00      $284.68         778
0300613205                            6               178            1                $179,900.00     09/04/2001      43
Fresno                   CA   93720   01              9.700          95               $26,815.80      10/01/2016      2
5626853                               181             14             $148,000.00      $18,500.00      $154.21         797
0300613239                            7               178            1                $185,000.00     09/10/2001      33
Lompoc                   CA   93436   01              9.400          90               $18,389.41      10/01/2016      2

5626880                               182             14             $108,000.00      $20,250.00      $203.83         801
0300613320                            6               178            1                $135,000.00     08/31/2001      21
Salem                    OR   97302   01              8.870          95               $20,141.30      10/01/2016      2

5626884                               181             14             $257,000.00      $32,800.00      $263.92         739
0300614104                            7               178            1                $325,000.00     09/12/2001      42
San Marcos               CA   92069   01              9.000          90               $32,745.84      10/01/2016      2
5626888                               181             14             $199,120.00      $37,335.00      $371.49         758
0300618501                            6               177            1                $248,900.00     08/31/2001      33
Blacksburg               VA   24060   01              8.680          95               $36,720.01      09/01/2016      2

5626898                               181             16             $250,500.00      $46,950.00      $390.51         756
0300721172                            7               177            1                $313,219.00     08/17/2001      27
Smyrna                   GA   30080   01              9.380          95               $46,878.31      09/01/2016      2

                                                                                                                  Page 145 of 450

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

5626899                               181             14             $324,000.00      $40,500.00      $397.63         767
0300615416                            6               178            1                $405,000.00     09/11/2001      38
Los Angeles              CA   90056   01              8.450          90               $40,274.33      10/01/2016      2
5626923                               181             04             $341,600.00      $85,400.00      $665.75         754
0300599362                            7               177            1                $427,000.00     08/22/2001      42
Los Angeles              CA   90069   01              8.650          100              $85,248.44      09/01/2016      2

5626937                               181             14             $237,000.00      $29,600.00      $303.76         705
0300612975                            6               178            1                $296,280.00     09/06/2001      40
Arroyo Grande            CA   93420   01              9.200          90               $29,343.78      10/01/2016      2

5626954                               181             09             $275,000.00      $15,500.00      $114.27         769
0300622115                            7               177            1                $345,500.00     08/23/2001      26
Germantown               MD   20874   01              8.050          85               $15,468.91      09/01/2016      2
5626978                               121             14             $22,479.00       $45,300.00      $578.63         711
0300585353                            5               118            1                $90,000.00      09/07/2001      33
Haysville                KS   67060   02              9.200          76               $44,835.19      10/01/2011      2

5627029                               181             14             $138,800.00      $34,700.00      $314.18         744
0300612140                            7               177            1                $173,500.00     08/21/2001      38
Altanta                  GA   30312   01              10.380         100              $34,657.12      09/01/2016      2

5627061                               181             09             $130,900.00      $24,550.00      $199.75         737
0300600715                            7               177            1                $163,644.00     08/29/2001      36
Raleigh                  NC   27603   01              9.130          95               $24,497.13      09/01/2016      2
5627073                               181             14             $202,000.00      $25,200.00      $204.04         709
0300613114                            7               178            1                $252,500.00     09/06/2001      31
Eugene                   OR   97405   01              9.070          90               $25,172.76      10/01/2016      2

5627081                               181             14             $168,000.00      $21,000.00      $180.42         652
0300624939                            7               178            1                $222,000.00     09/01/2001      44
Rancho Cucamonga         CA   94701   02              9.750          86               $20,975.34      10/01/2016      2

5627082                               181             09             $143,250.00      $28,650.00      $222.84         726
0300608908                            7               177            1                $191,000.00     08/31/2001      27
Ball Ground              GA   30107   01              8.630          90               $28,598.89      09/01/2016      2
5627085                               181             09             $712,500.00      $59,000.00      $464.15         731
0300622206                            7               178            1                $980,000.00     09/13/2001      45
Kaneohe                  HI   96744   02              8.750          79               $58,931.87      10/01/2016      2

5627095                               181             14             $189,200.00      $35,450.00      $288.43         651
0300605961                            7               177            1                $236,500.00     08/21/2001      33
Atlanta                  GA   30341   01              9.130          95               $35,392.98      09/01/2016      2

5627125                               180             14             $355,000.00      $15,000.00      $147.72         736
0300629672                            6               177            1                $445,000.00     09/07/2001      27
Andover TWP              NJ   07860   01              8.500          84               $14,874.71      09/12/2016      2
5627143                               122             14             $181,801.00      $11,100.00      $140.28         737
0300585668                            5               118            1                $229,000.00     08/31/2001      29
Crystal Lake             IL   60014   02              8.950          85               $10,984.49      10/01/2011      2

5627324                               181             14             $86,000.00       $22,000.00      $213.43         634
0300607876                            6               177            1                $127,000.00     08/24/2001      40
Lawrenceville            GA   30044   02              8.250          86               $21,748.70      09/01/2016      2

5627361                               181             09             $211,824.00      $26,478.00      $203.59         731
0300607470                            7               177            1                $264,780.00     08/23/2001      27
Mableton                 GA   30126   01              8.500          90               $26,429.54      09/01/2016      2
5627398                               181             14             $113,759.00      $35,000.00      $368.12         722
0300607355                            6               177            1                $156,000.00     08/28/2001      34
Athens                   GA   30605   02              9.630          96               $34,646.20      09/01/2016      2

5627418                               181             09             $223,200.00      $41,850.00      $421.36         683
0300605854                            6               177            1                $279,000.00     08/31/2001      28
Atlanta                  GA   30318   01              8.880          95               $41,511.98      09/01/2016      2

5627433                               181             14             $104,000.00      $13,000.00      $98.81          764
0300600301                            7               177            1                $130,000.00     08/31/2001      23
Clemson                  SC   29631   01              8.380          90               $12,975.59      09/01/2016      2
5627461                               181             14             $88,000.00       $16,500.00      $132.77         789
0300627395                            7               177            1                $110,000.00     08/13/2001      39
Douglasville             GA   30135   01              9.000          95               $16,159.75      09/01/2016      2

5627472                               181             09             $263,605.00      $16,662.00      $162.86         783
0300609302                            6               177            1                $333,240.00     08/23/2001      37
Marietta                 GA   30062   01              8.380          85               $16,473.75      09/01/2016      2

                                                                                                                  Page 146 of 450

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

5627494                               181             14             $112,542.00      $37,458.00      $391.15         794
0300605292                            6               177            1                $150,000.00     08/28/2001      42
Athens                   GA   30605   02              9.500          100              $37,171.93      09/01/2016      2
5627524                               182             14             $275,000.00      $54,000.00      $527.81         794
0300618329                            6               178            1                $675,000.00     08/29/2001      36
Atlanta                  GA   30319   01              8.380          49               $50,792.16      10/01/2016      2

5627566                               181             14             $221,600.00      $41,550.00      $334.32         730
0300618634                            7               177            1                $277,000.00     08/27/2001      25
Charlotte                NC   28270   01              9.000          95               $41,481.40      09/01/2016      2

5627617                               181             14             $399,200.00      $49,900.00      $383.69         783
0300622479                            7               177            1                $499,000.00     08/22/2001      39
Marietta                 GA   30067   01              8.500          90               $49,808.67      09/01/2016      2
5627646                               181             14             $251,700.00      $31,450.00      $308.78         759
0300626330                            6               178            1                $314,625.00     09/10/2001      24
Dallas                   TX   75248   01              8.450          90               $31,274.75      10/01/2016      2

5627722                               181             14             $239,900.00      $63,900.00      $525.69         782
0300617990                            7               178            1                $320,000.00     09/07/2001      34
Lakewood                 CA   90713   01              9.250          95               $63,833.49      10/01/2016      2

5627740                               181             14             $168,000.00      $21,000.00      $234.09         641
0300609765                            6               178            1                $210,000.00     09/10/2001      33
Grass Valley             CA   95945   01              10.650         90               $20,904.15      10/01/2016      2
5627745                               181             14             $344,000.00      $86,000.00      $814.13         697
0300587425                            7               178            1                $430,000.00     09/11/2001      41
SAN JOSE                 CA   95148   01              10.930         100              $85,937.37      10/01/2016      2

5627748                               181             14             $148,000.00      $37,000.00      $404.42         690
0300587466                            6               178            1                $185,000.00     09/19/2001      45
JOHNSTOWN                CO   80534   02              10.300         100              $36,825.58      10/01/2016      2

5627753                               181             14             $80,000.00       $23,500.00      $291.17         630
0300589199                            6               178            1                $115,000.00     09/19/2001      34
ELIZABETHTOWN            KY   42701   02              12.600         90               $23,365.33      10/01/2016      2
5627754                               181             09             $159,000.00      $31,000.00      $328.87         742
0300588514                            6               178            1                $200,000.00     09/19/2001      47
IMPERIAL                 MO   63052   02              9.780          95               $30,846.68      10/01/2016      2

5627757                               181             14             $264,000.00      $49,500.00      $496.19         740
0300588548                            6               178            1                $330,000.00     09/14/2001      43
KEALAKEKUA               HI   96750   01              8.800          95               $49,232.64      10/01/2016      2

5627761                               181             14             $98,400.00       $12,300.00      $121.85         696
0300588589                            6               178            1                $123,000.00     09/24/2001      35
BELLVUE                  NE   68123   01              8.600          90               $12,192.04      10/01/2016      2
5627765                               181             14             $95,305.29       $48,500.00      $489.76         699
0300588639                            6               178            1                $168,000.00     09/18/2001      49
SEBASTIAN                FL   32958   02              8.930          86               $48,109.99      10/01/2016      2

5627768                               181             14             $96,400.00       $25,100.00      $264.38         727
0300588654                            6               178            1                $122,000.00     09/19/2001      28
ORLANDO                  FL   32804   02              9.650          100              $24,803.17      10/01/2016      2

5627783                               181             09             $155,419.00      $151,000.00     $1,513.63       680
0300588712                            6               178            1                $400,000.00     09/18/2001      40
WESTMINSTER              CO   80031   02              8.800          77               $150,184.42     10/01/2016      2
5627827                               181             14             $176,800.00      $28,500.00      $229.32         749
0300622941                            7               177            1                $221,000.00     08/22/2001      27
Raleigh                  NC   27607   01              9.000          93               $28,452.95      09/01/2016      2

5627911                               181             09             $318,750.00      $48,200.00      $366.35         692
0300614344                            7               177            1                $425,000.00     08/27/2001      41
Suwanee                  GA   30024   01              8.380          87               $48,078.91      09/01/2016      2

5627924                               181             14             $131,200.00      $10,000.00      $97.74          784
0300601481                            6               177            1                $164,000.00     08/24/2001      33
Durham                   NC   27713   01              8.380          87               $9,013.30       09/01/2016      2
5627929                               181             14             $210,800.00      $26,350.00      $275.95         705
0300615374                            6               177            1                $263,500.00     08/31/2001      44
Conifer                  CO   80433   01              9.550          90               $26,149.67      09/01/2016      2

5627951                               181             14             $249,600.00      $31,200.00      $239.90         802
0300616000                            7               177            1                $312,000.00     08/31/2001      28
Atlanta                  GA   30324   01              8.500          90               $31,142.89      09/01/2016      2

                                                                                                                  Page 147 of 450

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

5627968                               181             09             $88,000.00       $11,000.00      $84.58          742
0300617719                            7               178            1                $110,000.00     09/10/2001      34
Tucson                   AZ   85710   01              8.500          90               $10,986.63      10/01/2016      2
5627988                               181             09             $157,600.00      $29,550.00      $240.43         762
0300614518                            7               178            1                $197,000.00     09/05/2001      17
Alpharetta               GA   30004   01              9.130          95               $29,502.45      10/01/2016      2

5628151                               181             RFC01          $231,900.00      $43,450.00      $365.35         733
0300592318                            7               177            1                $289,900.00     08/30/2001      29
Fairfax                  VA   22033   01              9.500          95               $43,385.38      09/01/2016      2

5628268                               180             14             $132,000.00      $24,700.00      $208.95         736
0300613510                            7               177            1                $165,000.00     09/04/2001      28
Troutdale                OR   97060   01              9.570          95               $24,267.13      09/01/2016      2
5628282                               181             04             $132,000.00      $24,750.00      $250.30         796
0300626363                            6               178            1                $165,000.00     09/14/2001      19
Chicago                  IL   60626   01              8.950          95               $24,484.21      10/01/2016      2

5628288                               181             14             $168,000.00      $42,000.00      $453.91         712
0300612397                            6               177            1                $210,000.00     08/22/2001      39
Anaheim                  CA   92802   01              10.100         100              $41,593.25      09/01/2016      2

5628306                               181             14             $240,000.00      $45,000.00      $394.91         726
0300613544                            7               178            1                $300,000.00     09/05/2001      35
Arbuckle                 CA   95912   01              10.000         95               $44,854.92      10/01/2016      2
5628349                               181             04             $192,409.00      $51,000.00      $520.92         775
0300586450                            6               177            1                $276,000.00     08/22/2001      37
Hollywood                CA   90068   02              9.120          89               $50,357.95      09/01/2016      2

5628466                               181             04             $132,000.00      $16,500.00      $128.04         739
0300597168                            7               177            1                $180,000.00     08/17/2001      24
Centreville              VA   20120   02              8.600          83               $16,460.41      09/01/2016      2

5628468                               181             09             $217,600.00      $24,400.00      $240.99         773
0300590361                            6               177            1                $272,000.00     08/29/2001      30
Bloomingdale Borough     NJ   07403   01              8.550          89               $24,128.56      09/01/2016      2
5628505                               181             14             $275,000.00      $25,000.00      $183.35         788
0300623873                            7               177            1                $600,000.00     08/29/2001      32
Wayland                  MA   01778   01              8.000          50               $24,949.30      09/01/2016      2

5628508                               181             04             $104,000.00      $13,000.00      $108.36         681
0300597234                            7               177            1                $130,000.00     08/15/2001      30
Silver Springs           MD   20906   01              9.400          90               $12,980.26      09/01/2016      2

5628669                               181             09             $305,600.00      $38,200.00      $375.05         737
0300616638                            6               178            1                $382,000.00     09/14/2001      27
Houston                  TX   77057   01              8.450          90               $37,804.63      10/01/2016      2
5628701                               181             14             $275,000.00      $46,000.00      $351.26         782
0300611894                            7               177            1                $410,000.00     08/16/2001      26
Agua Dulce Area          CA   91350   01              8.430          79               $45,914.50      09/01/2016      2

5628786                               181             14             $179,400.00      $19,600.00      $158.42         710
0300627817                            7               178            1                $226,218.00     09/07/2001      46
Belleville               MI   48111   01              9.050          88               $19,567.96      10/01/2016      2

5628927                               181             14             $337,600.00      $42,200.00      $344.12         718
0300597275                            7               178            1                $422,000.00     09/14/2001      49
Florham Park Borough     NJ   07932   01              9.150          90               $42,132.46      10/01/2016      2
5628962                               181             09             $394,300.00      $73,900.00      $630.85         754
0300611977                            7               177            1                $492,883.71     08/29/2001      34
Avon                     CT   06001   01              9.680          95               $73,582.82      09/01/2016      2

5629040                               181             14             $196,800.00      $30,900.00      $249.52         785
0300613411                            7               177            1                $246,000.00     08/28/2001      25
Riverside Area           CA   92503   01              9.040          93               $30,798.15      09/01/2016      2

5629061                               181             14             $109,600.00      $20,550.00      $170.10         713
0300615341                            7               178            1                $137,000.00     09/06/2001      46
Eagle                    ID   83616   01              9.320          95               $20,528.93      10/01/2016      2
5629080                               181             14             $220,800.00      $27,600.00      $217.13         771
0300601093                            7               177            1                $276,000.00     08/22/2001      43
Fairfax                  VA   22032   01              8.750          90               $27,552.01      09/01/2016      2

5629247                               181             14             $168,800.00      $31,650.00      $267.75         702
0300613460                            7               178            1                $211,000.00     09/10/2001      36
Phoenix                  AZ   85254   01              9.570          95               $31,619.20      10/01/2016      2

                                                                                                                  Page 148 of 450

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

5629383                               181             04             $139,572.00      $30,000.00      $270.39         773
0300613478                            7               178            1                $170,000.00     09/10/2001      42
Portland                 OR   97201   02              10.320         100              $29,975.11      10/01/2016      2
5629562                               181             14             $180,000.00      $22,500.00      $181.04         690
0300618725                            7               178            1                $225,000.00     09/04/2001      36
Antelope                 CA   95843   01              9.000          90               $22,475.33      10/01/2016      2

5629940                               181             09             $275,000.00      $45,900.00      $353.74         769
0300618493                            7               178            1                $459,000.00     09/10/2001      36
Fullerton                CA   92833   01              8.530          70               $45,638.74      10/01/2016      2

5630166                               181             RFC01          $168,800.00      $31,650.00      $260.38         786
0300608817                            7               178            1                $211,000.00     09/11/2001      39
Concord                  CA   94521   01              9.250          95               $31,617.05      10/01/2016      2
5630240                               181             09             $230,400.00      $28,800.00      $233.18         758
0300613379                            7               178            1                $288,000.00     09/13/2001      50
Glendale                 AZ   85308   01              9.070          90               $28,768.88      10/01/2016      2

5630351                               181             04             $132,000.00      $16,500.00      $129.22         747
0300609229                            7               178            1                $165,000.00     09/10/2001      42
Huntington Beach         CA   92647   01              8.700          90               $16,327.13      10/01/2016      2

5630421                               181             14             $127,200.00      $23,850.00      $203.60         763
0300612504                            7               177            1                $159,000.00     08/16/2001      35
Parkville                MD   21234   01              9.680          95               $23,794.22      09/01/2016      2
5632998                               180             14             $107,967.36      $50,000.00      $522.12         668
0300589041                            6               177            1                $242,000.00     09/10/2001      37
OCALA                    FL   34471   02              9.500          66               $49,618.13      09/14/2016      2

5632999                               180             14             $108,072.26      $62,800.00      $627.66         737
0300589280                            6               177            1                $239,188.00     09/10/2001      29
HAVERTOWN                PA   19083   02              8.750          72               $62,459.28      09/14/2016      2

5633000                               180             14             $32,523.98       $40,500.00      $432.75         726
0300621190                            6               177            1                $86,000.00      09/10/2001      28
NATURAL BRIDGE STATION   VA   24579   02              9.900          85               $39,458.07      09/14/2016      2
5633001                               180             14             $92,250.62       $55,000.00      $695.53         661
0300589298                            6               177            1                $149,000.00     09/10/2001      44
PORT ORCHARD             WA   98366   02              12.990         99               $54,589.53      09/14/2016      2

5633002                               180             14             $113,707.15      $41,700.00      $447.86         692
0300589306                            6               177            1                $155,915.00     09/10/2001      26
SAINT CLAIR              MI   48079   02              9.990          100              $41,395.35      09/14/2016      2

5633003                               180             14             $74,496.66       $75,000.00      $760.26         742
0300589314                            6               177            1                $197,000.00     09/08/2001      43
PHOENIX                  AZ   85086   02              8.990          76               $74,400.38      09/17/2016      2
5633005                               180             04             $46,688.00       $46,000.00      $494.04         685
0300589322                            6               177            1                $120,000.00     09/07/2001      44
TAMPA                    FL   33609   02              9.990          78               $45,663.95      09/19/2016      2

5633006                               120             04             $55,026.40       $19,000.00      $240.59         698
0300602364                            5               117            1                $80,000.00      09/11/2001      49
MYRTLE BEACH             SC   29577   02              8.990          93               $18,703.04      09/17/2011      2

5633008                               180             14             $122,576.13      $25,800.00      $309.48         670
0300589348                            6               177            1                $156,000.00     09/11/2001      20
PERKASIE                 PA   18944   02              11.990         96               $25,643.37      09/17/2016      2
5633009                               180             14             $108,643.19      $25,000.00      $268.50         669
0300621216                            6               177            1                $155,000.00     09/11/2001      32
HAVANA                   FL   32333   02              9.990          87               $24,817.37      09/18/2016      2

5633010                               180             14             $105,128.54      $42,000.00      $425.75         754
0300589355                            6               177            1                $264,000.00     09/12/2001      48
SPENCERPORT              NY   14559   02              8.990          56               $41,664.20      09/18/2016      2

5633011                               180             14             $81,717.94       $43,000.00      $461.82         686
0300589363                            6               177            1                $144,000.00     09/11/2001      35
JACKSONVILLE             FL   32216   02              9.990          87               $42,685.87      09/18/2016      2
5633013                               180             14             $43,629.35       $30,400.00      $308.16         700
0300589371                            6               177            1                $120,958.00     09/11/2001      39
MIDDLETOWN               CT   06457   02              8.990          62               $30,156.95      09/18/2016      2

5633014                               180             14             $158,009.73      $38,000.00      $443.68         709
0300589389                            6               177            1                $233,000.00     09/13/2001      49
CAVE CREEK               AZ   85331   02              11.490         85               $37,748.12      09/19/2016      2

                                                                                                                  Page 149 of 450

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

5633015                               120             14             $36,668.47       $62,000.00      $785.06         741
0300589264                            5               117            1                $161,000.00     09/13/2001      37
HAGERSTOWN               MD   21740   02              8.990          62               $60,985.89      09/19/2011      2
5633016                               180             14             $19,578.20       $47,500.00      $496.01         652
0300589397                            6               177            1                $93,000.00      09/13/2001      31
BENTON                   LA   71006   02              9.500          73               $47,137.24      09/19/2016      2

5633591                               181             14             $239,280.00      $44,865.00      $378.89         771
0300609609                            7               178            1                $299,100.00     09/07/2001      35
Soda Springs             CA   95728   01              9.550          95               $44,798.96      10/01/2016      2

5633611                               181             14             $351,200.00      $65,850.00      $697.59         692
0300633575                            6               178            1                $439,000.00     09/05/2001      46
Auburn                   CA   95602   01              9.750          95               $65,351.06      10/01/2016      2
5633647                               181             RFC01          $248,000.00      $20,000.00      $163.09         725
0300618261                            7               178            1                $310,000.00     09/06/2001      29
Mission Viejo            CA   92692   01              9.150          87               $19,978.74      10/01/2016      2

5633648                               181             04             $110,400.00      $17,600.00      $182.19         766
0300595022                            6               176            1                $138,000.00     07/16/2001      43
Morris Twp               NJ   07960   01              9.350          93               $17,223.33      08/01/2016      2

5633684                               181             14             $105,200.00      $13,150.00      $134.16         802
0300605698                            6               177            1                $131,500.00     08/24/2001      39
Wilmington               DE   19804   01              9.100          90               $12,945.52      09/01/2016      2
5633829                               181             14             $84,051.00       $50,000.00      $487.98         748
0300605490                            6               178            1                $150,000.00     09/10/2001      44
Township Of Mine Hill    NJ   07803   02              8.350          90               $49,706.86      10/01/2016      2

5633889                               181             14             $304,000.00      $38,000.00      $296.24         801
0300605011                            7               177            1                $380,000.00     08/15/2001      41
Glen Rock Borough        NJ   07452   01              8.650          90               $37,932.55      09/01/2016      2

5633985                               181             14             $255,200.00      $31,900.00      $338.42         680
0300623824                            6               178            1                $319,000.00     09/12/2001      44
Walnut                   CA   91789   01              9.780          90               $31,742.22      10/01/2016      2
5634133                               181             14             $206,400.00      $25,800.00      $244.73         686
0300615952                            7               177            1                $258,000.00     08/27/2001      41
Bothell                  WA   98021   01              10.950         90               $25,616.55      09/01/2016      2

5634166                               181             14             $67,723.00       $29,000.00      $260.95         703
0300611852                            7               177            1                $105,000.00     08/28/2001      36
Idaho Falls              ID   83402   02              10.300         93               $28,963.59      09/01/2016      2

5634212                               181             04             $177,600.00      $11,100.00      $88.32          782
0300609559                            7               178            1                $222,000.00     09/06/2001      43
Rancho Santa Margarita   CA   92688   01              8.880          85               $11,081.18      10/01/2016      2
5634270                               181             14             $214,400.00      $40,200.00      $330.72         705
0300609237                            7               177            1                $268,000.00     08/27/2001      33
Downey                   CA   90241   01              9.250          95               $39,213.23      09/01/2016      2

5634318                               181             14             $226,400.00      $28,600.00      $225.00         774
0300615820                            7               178            1                $283,743.00     09/07/2001      37
Antioch                  CA   94509   01              8.750          90               $27,563.32      10/01/2016      2

5634320                               181             14             $64,000.00       $16,000.00      $158.97         708
0300611522                            7               178            1                $80,000.00      09/13/2001      18
Pine Plains              NY   12567   01              8.650          100              $15,812.05      10/01/2016      2
5634370                               180             14             $214,800.00      $40,250.00      $328.94         726
0300617669                            7               177            1                $268,500.00     09/11/2001      33
Portland                 OR   97231   01              9.180          95               $40,014.86      09/14/2016      2

5634419                               181             14             $227,400.00      $28,400.00      $221.40         691
0300618238                            7               178            1                $284,000.00     09/01/2001      48
Salinas                  CA   93906   01              8.650          91               $28,238.86      10/01/2016      2

5634480                               181             14             $108,000.00      $15,000.00      $158.91         691
0300606266                            6               178            1                $135,000.00     09/04/2001      45
Antelope                 CA   95843   02              9.750          92               $14,925.63      10/01/2016      2
5634490                               181             RFC01          $216,000.00      $27,000.00      $273.05         715
0300623980                            6               177            1                $270,000.00     08/31/2001      39
Arlington                VA   22204   01              8.950          90               $26,682.93      09/01/2016      2

5634567                               181             14             $542,150.00      $100,000.00     $822.68         684
0300634599                            7               178            1                $677,913.00     09/21/2001      42
Randolph                 MA   02368   01              9.250          95               $99,843.25      10/01/2016      2

                                                                                                                  Page 150 of 450

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

5634616                               181             09             $172,000.00      $23,000.00      $226.50         744
0300657228                            6               177            1                $219,000.00     08/22/2001      34
Lawrencville             GA   30043   01              8.500          90               $22,807.90      09/01/2016      2
5634634                               181             14             $145,600.00      $15,800.00      $154.06         672
0300615523                            7               177            1                $182,000.00     08/24/2001      37
Federal Way              WA   98023   01              11.300         89               $15,784.01      09/01/2016      2

5634694                               181             09             $275,000.00      $20,000.00      $162.73         668
0300635323                            7               177            1                $371,000.00     08/01/2001      38
Mission Viejo            CA   92691   01              9.130          80               $19,754.25      09/01/2016      2

5634734                               181             14             $99,200.00       $10,800.00      $83.05          764
0300738424                            7               176            1                $124,000.00     07/31/2001      45
Acworth                  GA   30101   01              8.500          89               $10,766.81      08/01/2016      2
5634792                               181             14             $698,750.00      $50,000.00      $397.83         707
0300606332                            7               178            1                $1,075,000.00   09/06/2001      23
Portola Valley           CA   94028   01              8.880          70               $49,938.71      10/01/2016      2

5634862                               181             14             $129,600.00      $24,300.00      $247.91         746
0300622149                            6               177            1                $162,000.00     08/27/2001      36
Mount Vernon             WA   98273   02              9.100          95               $24,042.55      09/04/2016      2

5634864                               181             14             $198,350.00      $66,100.00      $716.40         803
0300618782                            6               178            1                $264,500.00     09/04/2001      30
Beaver                   PA   15009   01              10.150         100              $65,784.07      10/01/2016      2
5634866                               180             14             $72,014.00       $60,000.00      $618.23         742
0300587557                            6               177            1                $157,174.00     09/10/2001      33
Oxford                   MI   48371   02              9.270          84               $58,378.04      09/14/2016      2

5634941                               181             14             $307,600.00      $26,000.00      $202.23         788
0300613650                            7               178            1                $384,500.00     09/12/2001      34
Orange                   CA   92869   01              8.630          87               $25,969.19      10/01/2016      2

5635041                               181             04             $54,700.00       $10,000.00      $81.54          774
0300600871                            7               176            1                $71,900.00      07/27/2001      41
Rockville                MD   20853   01              9.150          90               $9,973.15       08/01/2016      2
5635062                               182             14             $288,000.00      $36,000.00      $338.77         638
0300620978                            7               178            1                $360,000.00     08/31/2001      36
Oakland                  CA   94602   01              10.850         90               $35,905.33      10/01/2016      2

5635102                               181             14             $180,000.00      $33,750.00      $286.88         752
0300606167                            7               178            1                $225,000.00     09/05/2001      39
Sacramento               CA   95819   01              9.630          95               $33,714.39      10/01/2016      2

5635154                               181             14             $212,000.00      $26,500.00      $234.03         646
0300616539                            7               178            1                $265,000.00     09/07/2001      40
Antioch                  CA   94509   02              10.080         90               $25,942.65      10/01/2016      2
5635268                               181             14             $204,000.00      $25,500.00      $202.89         750
0300602125                            7               178            1                $255,000.00     09/10/2001      29
Buena Park               CA   90620   01              8.880          90               $25,374.19      10/01/2016      2

5635390                               181             15             $248,320.00      $46,500.00      $399.51         753
0300587615                            7               177            1                $313,000.00     08/30/2001      35
San Diego                CA   92102   01              9.750          95               $46,433.39      09/01/2016      2

5635803                               181             09             $269,600.00      $50,000.00      $402.31         763
0300602992                            7               178            1                $337,000.00     09/07/2001      32
Mission Viejo            CA   92691   01              9.000          95               $49,917.46      10/01/2016      2
5636127                               181             14             $105,600.00      $26,400.00      $286.89         657
0300612157                            7               178            1                $132,000.00     09/13/2001      32
Redford                  MI   48239   01              12.750         100              $26,362.04      10/01/2016      2

5636432                               181             09             $140,000.00      $23,000.00      $189.22         749
0300608965                            7               177            1                $175,000.00     08/29/2001      34
Reno                     NV   89511   01              9.250          94               $22,963.94      09/01/2016      2

5636473                               181             14             $256,000.00      $48,000.00      $412.40         718
0300608627                            7               178            1                $320,000.00     09/04/2001      45
Kirkland                 WA   98033   01              9.750          95               $47,955.02      10/01/2016      2
5636520                               181             14             $249,600.00      $31,000.00      $255.03         691
0300607546                            7               178            1                $312,000.00     09/07/2001      45
Reisterstown             MD   21136   01              9.250          90               $30,967.73      10/01/2016      2

5636623                               181             14             $273,750.00      $73,000.00      $613.83         786
0300621349                            7               178            1                $365,000.00     09/04/2001      39
Thousand Oaks            CA   91360   01              9.500          95               $72,822.10      10/01/2016      2

                                                                                                                  Page 151 of 450

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

5636687                               182             14             $179,750.00      $22,450.00      $182.67         706
0300621281                            7               178            1                $224,690.00     08/27/2001      45
Folsom                   CA   95630   01              9.130          90               $22,420.99      10/01/2016      2
5636728                               181             09             $123,200.00      $23,100.00      $202.72         680
0300606076                            7               178            1                $154,000.00     09/06/2001      35
Gilbert                  AZ   85296   01              10.000         95               $22,677.81      10/01/2016      2

5637015                               181             14             $154,500.00      $28,900.00      $245.65         746
0300602067                            7               176            1                $193,000.00     07/12/2001      50
Burbank                  CA   91505   01              9.630          96               $28,824.61      08/01/2016      2

5637188                               181             14             $302,451.00      $67,000.00      $613.88         734
0300588407                            7               177            1                $383,000.00     08/24/2001      45
Del Rey Oaks             CA   93940   02              10.520         97               $66,919.76      09/01/2016      2
5637214                               180             14             $63,744.00       $58,500.00      $646.66         711
0300620853                            6               177            1                $161,018.00     09/17/2001      29
Milwaukee                WI   53215   02              10.500         76               $58,088.74      09/25/2016      2

5637249                               180             14             $123,104.00      $39,526.00      $480.75         705
0300618550                            6               177            1                $162,736.00     09/17/2001      49
Hayden Lake              ID   83835   02              12.250         100              $39,291.87      09/25/2016      2

5637287                               120             14             $122,466.00      $72,000.00      $999.97         706
0300618360                            5               117            1                $206,780.00     09/07/2001      50
Elkhorn                  WI   53121   02              11.200         95               $71,006.88      09/24/2011      2
5637478                               181             14             $101,235.00      $40,000.00      $413.36         748
0300588233                            6               177            1                $155,682.00     08/24/2001      37
Coventry                 CT   06238   02              9.320          91               $39,584.43      09/01/2016      2

5638333                               181             14             $81,899.00       $40,000.00      $432.17         716
0300591096                            6               177            1                $161,283.00     08/18/2001      45
Glenrock                 WY   82637   02              10.100         76               $39,476.23      09/02/2016      2

5638335                               181             14             $96,959.00       $29,500.00      $323.36         770
0300591369                            6               177            1                $134,360.00     08/22/2001      41
Idaho Falls              ID   83401   02              10.350         95               $29,198.02      09/06/2016      2
5638336                               180             14             $138,630.07      $45,000.00      $514.16         722
0300591393                            6               176            1                $194,500.00     08/22/2001      43
New Valley City          UT   84128   02              11.100         95               $44,702.98      08/27/2016      2

5639910                               181             14             $292,000.00      $73,000.00      $587.37         751
0300593415                            7               177            1                $365,000.00     08/10/2001      43
WASHINGTON               DC   20016   01              9.000          100              $72,838.72      09/01/2016      2

5639917                               182             14             $60,124.00       $33,250.61      $371.15         665
0300588787                            7               177            1                $97,000.00      07/12/2001      36
SPRINGFIELD              MO   65804   02              13.130         97               $33,220.23      09/01/2016      2
5639920                               181             14             $178,650.00      $33,750.00      $368.90         692
0300588852                            6               178            1                $236,000.00     09/18/2001      46
EL CAJON                 CA   92020   02              10.300         90               $33,590.90      10/01/2016      2

5639924                               181             15             $165,200.00      $41,300.00      $359.39         755
0300588902                            7               178            1                $206,500.00     09/19/2001      45
SACRAMENTO               CA   95821   01              9.900          100              $41,262.52      10/01/2016      2

5639926                               181             RFC01          $256,960.00      $46,000.00      $443.29         680
0300588928                            7               178            1                $314,000.00     09/20/2001      38
AURORA                   CO   80015   02              11.150         97               $45,954.63      10/01/2016      2
5639927                               181             14             $380,800.00      $95,200.00      $892.25         751
0300588969                            7               178            1                $476,000.00     09/20/2001      50
LODI                     WI   53555   02              10.800         100              $95,021.03      10/01/2016      2

5639928                               181             14             $355,600.00      $88,900.00      $775.24         774
0300588977                            7               178            1                $444,500.00     09/11/2001      40
WALNUT CREEK             CA   94598   01              9.930          100              $88,819.75      10/01/2016      2

5639931                               181             14             $316,000.00      $39,500.00      $314.99         732
0300589017                            7               178            1                $395,000.00     09/18/2001      50
ORANGEVALE               CA   95662   01              8.900          90               $39,455.78      10/01/2016      2
5639932                               181             09             $88,606.00       $49,700.00      $516.97         655
0300589033                            7               178            1                $146,000.00     09/20/2001      33
MIAMI                    FL   33196   02              12.150         95               $49,655.65      10/01/2016      2

5639941                               181             14             $303,585.00      $173,000.00     $1,518.20       721
0300605896                            7               177            1                $485,486.00     08/01/2001      41
San Diego                CA   92116   02              10.000         99               $172,768.49     09/01/2016      2

                                                                                                                  Page 152 of 450

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

5639984                               181             09             $251,200.00      $31,400.00      $300.07         745
0300598539                            6               177            1                $314,000.00     08/29/2001      34
GREAT FALLS              VA   22066   01              8.000          90               $30,932.74      09/01/2016      2
5639985                               181             RFC01          $200,000.00      $25,000.00      $192.23         721
0300598380                            7               177            1                $250,000.00     08/02/2001      43
STERLING                 VA   20165   01              8.500          90               $24,954.24      09/01/2016      2

5639986                               180             RFC01          $273,600.00      $51,300.00      $426.69         699
0300596830                            7               176            1                $342,000.00     08/01/2001      46
ARLINGTON                VA   22201   01              9.380          95               $51,168.42      08/01/2016      2

5639987                               181             14             $275,000.00      $53,000.00      $398.17         690
0300596921                            7               177            1                $387,000.00     08/29/2001      43
MCLEAN                   VA   22101   01              8.250          85               $52,894.22      09/01/2016      2
5639988                               181             09             $329,600.00      $61,800.00      $497.26         732
0300594819                            7               177            1                $412,000.00     08/24/2001      44
CLIFTON                  VA   20124   01              9.000          95               $61,697.96      09/01/2016      2

5639989                               181             RFC01          $200,000.00      $78,600.00      $697.04         676
0300596756                            7               177            1                $278,616.00     08/17/2001      39
ALEXANDRIA               VA   22309   01              10.130         100              $78,452.62      09/01/2016      2

5639990                               181             14             $327,200.00      $40,900.00      $314.49         753
0300596418                            7               177            1                $409,000.00     08/21/2001      40
CLIFTON                  VA   20124   01              8.500          90               $40,789.62      09/01/2016      2
5639992                               181             14             $237,640.00      $59,400.00      $456.73         737
0300595105                            7               177            1                $297,050.00     08/29/2001      41
OWINGS                   MD   20736   01              8.500          100              $59,291.30      09/01/2016      2

5639993                               181             14             $261,600.00      $49,050.00      $394.67         745
0300598307                            7               177            1                $327,000.00     08/29/2001      40
SILVER SPRING            MD   20903   01              9.000          95               $48,969.01      09/01/2016      2

5639994                               181             14             $236,000.00      $44,250.00      $356.05         751
0300596228                            7               177            1                $295,000.00     08/30/2001      40
ALEXANDRIA               VA   22309   01              9.000          95               $44,152.21      09/01/2016      2
5639995                               181             14             $244,000.00      $30,500.00      $234.52         674
0300598257                            7               177            1                $305,000.00     08/24/2001      39
ANNANDALE                VA   22003   01              8.500          90               $30,444.17      09/01/2016      2

5639996                               181             04             $156,000.00      $29,250.00      $296.67         744
0300597853                            6               177            1                $195,000.00     08/31/2001      34
MCLEAN                   VA   22102   01              9.000          95               $28,912.15      09/01/2016      2

5639997                               181             RFC01          $223,900.00      $27,950.00      $271.15         773
0300598018                            6               177            1                $279,900.00     08/17/2001      19
HERNDON                  VA   20171   01              8.250          90               $27,630.76      09/01/2016      2
5639998                               181             09             $275,000.00      $61,200.00      $481.46         733
0300598448                            7               177            1                $353,898.00     08/31/2001      43
MANASSAS                 VA   20112   01              8.750          95               $61,057.61      09/01/2016      2

5639999                               181             09             $270,000.00      $67,500.00      $592.36         710
0300594850                            7               177            1                $337,500.00     08/21/2001      42
SPRINGFIELD              VA   22153   01              10.000         100              $67,409.67      09/01/2016      2

5640000                               181             14             $272,000.00      $34,000.00      $255.43         779
0300598877                            7               177            1                $340,000.00     08/29/2001      19
FALLS CHURCH             VA   22046   01              8.250          90               $33,912.38      09/01/2016      2
5640001                               181             09             $373,600.00      $70,050.00      $563.64         774
0300597036                            7               177            1                $467,000.00     08/29/2001      36
ALEXANDRIA               VA   22306   01              9.000          95               $69,934.35      09/01/2016      2

5640002                               181             09             $237,600.00      $44,550.00      $358.46         727
0300597960                            7               177            1                $297,000.00     08/29/2001      19
ALEXANDRIA               VA   22305   01              9.000          95               $44,476.45      09/01/2016      2

5640003                               181             09             $244,450.00      $45,800.00      $410.41         674
0300598810                            7               177            1                $305,600.00     08/31/2001      38
SOUTH RIDING             VA   20152   01              10.250         95               $45,722.20      09/01/2016      2
5640014                               181             14             $192,563.00      $36,100.00      $380.79         759
0300615432                            6               178            1                $240,704.00     09/11/2001      35
Boise                    ID   83709   01              9.680          95               $35,919.81      10/01/2016      2

5640068                               181             14             $224,000.00      $28,000.00      $275.73         711
0300623998                            6               178            1                $280,000.00     09/19/2001      19
Charlotte                NC   28210   02              8.500          90               $27,743.95      10/01/2016      2

                                                                                                                  Page 153 of 450

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

5640269                               181             14             $172,000.00      $10,000.00      $97.60          779
0300635349                            6               177            1                $217,000.00     08/22/2001      34
Monrovia                 MD   21770   01              8.350          84               $9,786.92       09/01/2016      2
5640325                               181             15             $116,000.00      $21,750.00      $217.38         729
0300634011                            6               178            1                $145,000.00     09/05/2001      44
Georgetown               TX   78628   01              8.750          95               $21,572.35      10/01/2016      2

5640582                               181             14             $82,000.00       $15,300.00      $159.07         772
0300615754                            6               178            1                $102,500.00     09/12/2001      20
Boise                    ID   83706   01              9.430          95               $15,142.56      10/01/2016      2

5640583                               181             14             $178,400.00      $22,300.00      $167.54         781
0300631157                            7               177            1                $225,000.00     08/17/2001      24
Roswell                  GA   30075   01              8.250          90               $22,242.51      09/01/2016      2
5640677                               181             14             $230,700.00      $57,650.00      $549.02         784
0300701000                            7               177            1                $288,400.00     08/13/2001      42
Corona                   CA   92881   01              11.000         100              $57,587.76      09/01/2016      2

5640728                               181             14             $144,000.00      $27,000.00      $227.03         727
0300635315                            7               178            1                $207,500.00     09/01/2001      43
King City                CA   93930   02              9.500          83               $26,970.37      10/01/2016      2

5641413                               181             04             $194,400.00      $24,300.00      $225.92         694
0300601333                            7               177            1                $243,342.50     08/16/2001      26
Clinton Township         NJ   08809   01              10.700         90               $24,272.01      09/01/2016      2
5641414                               181             16             $229,919.00      $81,000.00      $756.12         697
0300635331                            7               177            1                $348,000.00     08/23/2001      50
San Jose                 CA   95148   02              10.750         90               $80,907.70      09/01/2016      2

5641458                               181             14             $107,200.00      $20,100.00      $206.27         782
0300599727                            6               177            1                $134,000.00     08/31/2001      32
Conshohocken Borough     PA   19428   01              9.200          95               $19,942.29      09/01/2016      2

5641527                               181             14             $244,000.00      $30,000.00      $293.67         732
0300599719                            6               177            1                $305,000.00     08/31/2001      43
Borough Of Wanaque       NJ   07465   01              8.400          90               $29,747.22      09/01/2016      2
5641567                               181             14             $296,579.84      $45,000.00      $469.90         693
0300590262                            6               177            1                $496,000.00     08/31/2001      45
FREMONT                  CA   94555   02              9.500          69               $44,711.36      09/24/2016      2

5641641                               181             14             $99,846.96       $62,000.00      $788.53         681
0300590163                            6               178            1                $162,000.00     09/07/2001      37
SUGAR HILL               GA   30518   02              13.100         100              $61,661.23      10/01/2016      2

5641642                               180             14             $94,240.47       $75,000.00      $888.10         680
0300590064                            6               177            1                $189,000.00     09/01/2001      47
FAIRFIELD                CA   94533   02              11.750         90               $74,534.30      09/20/2016      2
5641643                               181             RFC01          $86,206.27       $49,200.00      $614.43         681
0300590148                            6               178            1                $136,000.00     09/13/2001      41
ORLANDO                  FL   32829   02              12.750         100              $49,015.67      10/01/2016      2

5641663                               181             15             $205,000.00      $13,750.00      $115.62         656
0300633070                            7               176            1                $275,000.00     07/02/2001      39
Los Angeles              CA   90029   01              9.500          80               $13,722.61      08/01/2016      2

5641698                               181             14             $199,200.00      $37,350.00      $311.34         782
0300599735                            7               177            1                $249,000.00     08/24/2001      34
Bergenfield Borough      NJ   07621   01              9.400          95               $36,903.63      09/01/2016      2
5641773                               181             14             $275,000.00      $62,400.00      $513.35         622
0300611837                            7               175            1                $375,000.00     06/22/2001      43
Rohnert Park             CA   94928   01              9.250          90               $61,973.78      07/01/2016      2

5642010                               181             RFC01          $100,000.00      $12,500.00      $122.73         741
0300637865                            6               177            1                $125,000.00     08/23/2001      36
Langhorne                PA   19047   01              8.450          90               $12,189.50      09/01/2016      2

5642037                               181             14             $172,800.00      $32,400.00      $275.40         714
0300612033                            7               175            1                $216,000.00     06/20/2001      38
Tigard                   OR   97224   01              9.630          95               $31,839.89      07/01/2016      2
5642121                               181             09             $161,600.00      $20,200.00      $199.51         809
0300651080                            6               178            1                $202,000.00     09/11/2001      35
Chino                    CA   91710   01              8.550          90               $20,088.44      10/01/2016      2

5642245                               181             09             $275,000.00      $25,000.00      $210.22         751
0300634912                            7               178            1                $467,323.00     09/14/2001      22
Littleton                CO   80124   01              9.500          65               $24,962.80      10/01/2016      2

                                                                                                                  Page 154 of 450

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

5642409                               181             09             $127,500.00      $34,000.00      $343.84         752
0300613809                            6               177            1                $170,000.00     08/23/2001      50
Houston                  TX   77071   01              8.950          95               $33,727.20      09/01/2016      2
5642443                               181             04             $251,600.00      $47,100.00      $488.28         708
0300615713                            6               178            1                $314,450.00     09/14/2001      43
Cambridge                MA   02139   01              9.380          95               $46,846.63      10/01/2016      2

5642523                               181             14             $275,000.00      $82,000.00      $747.03         658
0300611787                            7               175            1                $400,000.00     06/21/2001      38
Davis                    CA   95616   01              10.450         90               $81,508.98      07/01/2016      2

5642681                               181             14             $90,459.00       $28,250.00      $283.00         658
0300596814                            7               177            1                $125,000.00     08/22/2001      37
Stephens City            VA   22655   02              11.650         95               $28,223.53      09/01/2016      2
5642697                               181             14             $127,653.00      $28,000.00      $232.89         717
0300611860                            7               176            1                $200,000.00     07/25/2001      47
Camino                   CA   95709   02              9.380          78               $27,740.81      08/01/2016      2

5642846                               181             14             $264,000.00      $33,000.00      $295.72         673
0300611993                            7               176            1                $330,000.00     07/02/2001      33
Rodeo                    CA   94572   01              10.250         90               $32,943.94      08/01/2016      2

5642935                               181             RFC01          $127,200.00      $22,000.00      $229.73         727
0300630522                            6               178            1                $159,000.00     09/15/2001      41
Frederick                MD   21701   01              9.500          94               $21,887.90      10/01/2016      2
5643249                               180             14             $83,469.08       $83,000.00      $866.71         684
0300617743                            6               177            1                $189,608.00     09/05/2001      49
Bella Vista              AR   72715   02              9.500          88               $82,366.13      09/11/2016      2

5643278                               182             14             $85,556.00       $28,000.00      $333.35         716
0300605797                            6               178            1                $116,000.00     08/31/2001      40
INDIANAPOLIS             IN   46221   02              11.850         98               $27,877.42      10/01/2016      2

5643296                               181             14             $106,974.00      $27,000.00      $321.45         706
0300603701                            6               178            1                $136,000.00     09/07/2001      45
NORWALK                  IA   50211   02              11.850         99               $26,810.18      10/01/2016      2
5643707                               180             04             $73,264.00       $25,000.00      $268.65         686
0300593241                            6               177            1                $174,685.00     09/06/2001      39
Fullerton                CA   92831   02              10.000         57               $24,817.53      09/20/2016      2

5643747                               121             16             $106,518.00      $18,800.00      $242.96         723
0300590239                            5               118            1                $132,000.00     09/04/2001      41
Bel Air                  MD   21014   02              9.470          95               $18,610.06      10/01/2011      2

5643796                               120             14             $53,150.00       $42,500.00      $558.12         719
0300593548                            5               117            1                $132,000.00     09/04/2001      40
Fresno                   CA   93706   02              9.850          73               $41,780.35      09/20/2011      2
5644004                               240             14             $123,000.00      $49,700.00      $595.60         660
0300593423                            9               237            1                $178,000.00     09/04/2001      50
Ontario                  CA   91761   02              13.380         98               $49,560.31      09/14/2021      2

5644118                               180             14             $43,948.66       $37,800.00      $301.43         652
0300618113                            7               177            1                $139,107.00     09/18/2001      39
Sierra Vista             AZ   85635   02              8.900          59               $37,735.69      09/25/2016      2

5644126                               181             04             $177,675.00      $50,000.00      $556.58         724
0300593365                            6               177            1                $247,700.00     08/30/2001      43
Shittier                 CA   90606   02              10.630         92               $49,166.36      09/13/2016      2
5644210                               121             04             $52,541.00       $28,500.00      $376.63         698
0300593282                            5               117            1                $112,000.00     08/29/2001      33
Ft. Lauderdale           FL   33308   02              10.000         73               $27,936.48      09/12/2011      2

5644260                               241             14             $193,665.00      $50,000.00      $478.38         760
0300593571                            9               237            1                $295,000.00     08/30/2001      44
Corona                   CA   92881   02              9.880          83               $49,797.58      09/20/2021      2

5644282                               120             14             $151,929.00      $50,000.00      $632.03         641
0300617313                            5               117            1                $258,274.00     09/18/2001      27
Springfield              VA   22150   02              8.950          79               $49,216.85      09/25/2011      2
5644331                               181             14             $551,200.00      $100,000.00     $1,113.16       700
0300593142                            6               178            1                $689,000.00     09/19/2001      42
Temecula                 CA   92592   01              10.630         95               $99,542.50      10/01/2016      2

5644369                               181             04             $113,600.00      $28,400.00      $314.81         740
0300593175                            6               177            1                $142,000.00     08/29/2001      44
Stanton                  CA   90680   02              10.550         100              $28,202.89      09/01/2016      2

                                                                                                                  Page 155 of 450

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

5644435                               180             14             $38,963.56       $86,000.00      $859.53         690
0300617768                            6               177            1                $161,091.00     09/18/2001      45
New Iberia               LA   70560   02              8.750          78               $85,261.57      09/25/2016      2
5644498                               240             14             $157,901.80      $64,700.00      $711.95         758
0300617826                            9               237            1                $233,825.00     09/08/2001      48
Chandler                 AZ   85225   02              11.990         96               $63,698.97      09/13/2021      2

5644661                               180             14             $224,000.00      $56,000.00      $565.26         682
0300616174                            7               177            1                $280,000.00     09/07/2001      50
Mount Prospect           IL   60056   02              11.750         100              $55,931.27      09/01/2016      2

5644772                               181             09             $135,500.00      $25,400.00      $213.58         704
0300718236                            7               177            1                $169,400.00     08/29/2001      42
Cumming                  GA   30040   01              9.500          95               $25,349.42      09/01/2016      2
5645135                               181             09             $268,204.00      $52,000.00      $514.20         751
0300590635                            6               178            1                $375,000.00     09/04/2001      38
Newcastle                WA   98056   02              8.570          86               $51,713.32      10/01/2016      2

5645211                               181             14             $47,980.00       $42,000.00      $464.27         718
0300630720                            6               176            1                $90,000.00      07/06/2001      24
Dearborn                 MO   64439   02              10.500         100              $41,349.87      08/01/2016      2

5645316                               181             14             $332,000.00      $62,250.00      $506.49         727
0300602257                            7               178            1                $415,000.00     09/01/2001      38
Ventura                  CA   93004   01              9.130          95               $62,183.49      10/01/2016      2
5646628                               181             14             $166,400.00      $31,200.00      $258.37         697
0300603529                            7               177            1                $208,000.00     08/28/2001      40
Phoenix                  AZ   85022   01              9.330          95               $31,151.87      09/01/2016      2

5646761                               181             09             $275,000.00      $10,000.00      $80.10          755
0300603602                            7               177            1                $505,000.00     08/29/2001      50
San Diego                CA   92131   02              8.950          57               $9,939.35       09/01/2016      2

5646791                               181             14             $77,946.00       $47,000.00      $440.33         750
0300590858                            7               177            1                $148,022.00     08/20/2001      28
Mesa                     AZ   85210   02              10.800         85               $46,946.95      09/04/2016      2
5646825                               181             14             $86,536.00       $60,700.00      $493.66         769
0300652518                            7               177            1                $155,000.00     08/17/2001      26
Mobile                   AL   36695   02              9.120          95               $60,569.17      09/01/2016      2

5646994                               181             14             $114,374.00      $29,181.00      $344.05         661
0300602869                            6               177            1                $150,000.00     08/31/2001      36
Herndon                  VA   20170   02              11.670         96               $28,998.45      09/06/2016      2

5647442                               181             14             $380,000.00      $71,250.00      $703.72         684
0300604261                            6               176            1                $475,000.00     07/30/2001      21
Virginia Beach           VA   23451   01              8.550          95               $70,255.62      08/01/2016      2
5647542                               181             14             $108,800.00      $20,400.00      $219.84         652
0300604220                            6               176            1                $136,000.00     07/30/2001      31
Virginia Beach           VA   23456   01              10.050         95               $20,119.21      08/01/2016      2

5647637                               181             09             $211,700.00      $39,650.00      $315.48         749
0300716032                            7               177            1                $264,657.00     08/10/2001      36
Powder Springs           GA   30127   01              8.880          95               $39,403.39      09/01/2016      2

5647804                               181             09             $166,200.00      $31,150.00      $250.64         738
0300627999                            7               177            1                $207,750.00     08/28/2001      43
Mableton                 GA   30126   01              9.000          95               $31,081.18      09/01/2016      2
5648042                               181             14             $212,000.00      $35,000.00      $403.32         662
0300603495                            6               177            1                $270,000.00     08/28/2001      39
Murrieta                 CA   92562   02              11.250         92               $34,772.29      09/04/2016      2

5648562                               181             14             $263,200.00      $32,900.00      $257.65         737
0300612116                            7               178            1                $329,000.00     09/07/2001      40
El Dorado                CA   95623   01              8.700          90               $23,349.41      10/01/2016      2

5648806                               181             09             $275,000.00      $24,000.00      $231.65         779
0300612215                            6               178            1                $364,900.00     09/11/2001      40
Placentia                CA   92870   01              8.170          82               $23,793.56      10/01/2016      2
5648836                               181             14             $173,600.00      $10,850.00      $105.42         786
0300622727                            6               178            1                $217,000.00     09/14/2001      31
Yuba City                CA   95993   01              8.280          85               $10,788.59      10/01/2016      2

5648838                               181             14             $73,596.00       $28,300.00      $279.84         757
0300592227                            6               177            1                $130,000.00     08/24/2001      38
Comer                    GA   30629   02              8.570          79               $28,065.14      09/01/2016      2

                                                                                                                  Page 156 of 450

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

5648910                               181             14             $232,800.00      $28,000.00      $292.38         665
0300616844                            6               178            1                $291,000.00     09/06/2001      29
Reno                     NV   89502   01              9.500          90               $27,786.18      10/01/2016      2
5648996                               181             09             $108,800.00      $20,400.00      $163.34         802
0300606027                            7               178            1                $136,000.00     09/19/2001      27
Gilbert                  AZ   85234   01              8.950          95               $20,296.95      10/01/2016      2

5649040                               181             14             $391,200.00      $73,350.00      $586.24         759
0300614898                            7               178            1                $489,000.00     09/05/2001      29
Oakland                  CA   94611   01              8.930          95               $73,226.99      10/01/2016      2

5649456                               181             04             $205,600.00      $38,500.00      $310.47         742
0300621018                            7               178            1                $257,000.00     09/11/2001      34
Aliso Viejo              CA   92656   01              9.030          95               $38,458.01      10/01/2016      2
5652844                               181             RFC01          $164,000.00      $30,750.00      $252.97         752
0300604352                            7               177            1                $205,000.00     08/29/2001      45
ALEXANDRIA               VA   22315   01              9.250          95               $30,701.82      09/01/2016      2

5652845                               181             14             $275,000.00      $69,700.00      $676.19         680
0300604410                            6               177            1                $383,000.00     08/09/2001      38
FAIRFAX                  VA   22030   01              8.250          90               $69,104.92      09/01/2016      2

5652846                               181             14             $209,600.00      $34,500.00      $283.82         735
0300603115                            7               177            1                $262,000.00     08/21/2001      30
GAITHERSBURG             MD   20877   02              6.000          94               $34,429.80      09/01/2016      2
5652847                               181             09             $344,000.00      $28,000.00      $210.35         747
0300602844                            7               177            1                $430,000.00     08/24/2001      35
VIENNA                   VA   22182   02              8.250          87               $27,946.08      09/01/2016      2

5652848                               181             RFC01          $166,700.00      $31,250.00      $245.84         761
0300600202                            7               177            1                $209,000.00     08/30/2001      41
ASHBURN                  VA   20148   01              8.750          95               $31,177.30      09/01/2016      2

5652849                               180             14             $320,000.00      $80,000.00      $672.68         734
0300601259                            7               176            1                $400,000.00     08/03/2001      43
ARLINGTON                VA   22205   01              9.500          100              $79,785.88      08/01/2016      2
5652850                               180             14             $275,000.00      $75,050.00      $603.87         772
0300600665                            7               176            1                $368,500.00     08/07/2001      33
ARLINGTON                VA   22205   01              9.000          95               $74,841.94      08/01/2016      2

5652851                               181             09             $402,400.00      $50,300.00      $373.48         658
0300604238                            7               177            1                $520,000.00     08/22/2001      36
VIENNA                   VA   22181   01              8.130          88               $50,200.61      09/01/2016      2

5652852                               181             09             $229,500.00      $43,000.00      $334.45         771
0300600939                            7               177            1                $286,928.00     08/21/2001      38
ROUND HILL               VA   20141   01              8.630          95               $42,923.29      09/01/2016      2
5652853                               181             14             $275,000.00      $60,750.00      $456.39         786
0300601952                            7               177            1                $395,000.00     08/31/2001      32
WASHINGTON               DC   20009   01              8.250          85               $60,633.00      09/01/2016      2

5652854                               181             04             $171,900.00      $32,200.00      $264.90         697
0300602505                            7               177            1                $214,900.00     08/30/2001      44
GERMANTOWN               MD   20874   01              9.250          95               $32,132.46      09/01/2016      2

5652855                               181             04             $198,000.00      $37,100.00      $291.87         747
0300604170                            7               177            1                $247,500.00     08/31/2001      33
WASHINGTON               DC   20036   01              8.750          95               $37,035.49      09/01/2016      2
5652856                               181             09             $227,200.00      $42,600.00      $320.04         734
0300602943                            7               177            1                $284,000.00     08/17/2001      33
HERNDON                  VA   20170   01              8.250          95               $42,516.99      09/01/2016      2

5652858                               181             09             $275,000.00      $93,100.00      $699.43         719
0300602042                            7               177            1                $409,000.00     08/29/2001      40
FALLS CHURCH             VA   22044   01              8.250          90               $92,920.15      09/01/2016      2

5652859                               181             14             $190,400.00      $35,700.00      $303.45         681
0300601838                            7               177            1                $238,000.00     08/24/2001      41
SILVER SPRING            MD   20902   01              9.630          95               $35,630.75      09/01/2016      2
5652860                               181             14             $496,000.00      $124,000.00     $1,042.66       778
0300604816                            7               177            1                $620,000.00     08/29/2001      50
CHEVY CHASE              MD   20815   01              9.500          100              $123,815.57     09/01/2016      2

5652862                               181             14             $293,200.00      $54,950.00      $432.29         795
0300603347                            7               177            1                $366,500.00     08/21/2001      40
ALEXANDRIA               VA   22302   01              8.750          95               $54,822.16      09/01/2016      2

                                                                                                                  Page 157 of 450

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

5652863                               181             14             $144,000.00      $27,000.00      $202.84         769
0300604931                            7               177            1                $180,000.00     08/10/2001      22
WOODBRIDGE               VA   22193   01              8.250          95               $26,478.02      09/01/2016      2
5652864                               181             14             $239,900.00      $29,950.00      $284.06         762
0300603875                            6               177            1                $299,900.00     08/21/2001      28
BURKE                    VA   22015   01              7.880          90               $29,685.73      09/01/2016      2

5652865                               181             09             $275,000.00      $79,400.00      $610.52         739
0300601556                            7               177            1                $373,121.00     08/31/2001      38
HAYMARKET                VA   20155   01              8.500          95               $79,205.54      09/01/2016      2

5652866                               181             RFC01          $309,600.00      $38,700.00      $328.95         699
0300600293                            7               177            1                $387,000.00     08/31/2001      46
OAKTON                   VA   22124   01              9.630          90               $38,643.93      09/01/2016      2
5652867                               181             RFC01          $300,000.00      $75,000.00      $617.01         723
0300600848                            7               177            1                $375,000.00     08/21/2001      41
ALEXANDRIA               VA   22310   01              9.250          100              $74,882.45      09/01/2016      2

5652868                               181             RFC01          $256,800.00      $48,150.00      $404.87         711
0300602422                            7               177            1                $321,000.00     08/29/2001      36
ARLINGTON                VA   22204   01              9.500          95               $47,842.64      09/01/2016      2

5652869                               181             14             $617,600.00      $77,200.00      $593.60         795
0300599065                            7               177            1                $772,000.00     08/20/2001      35
MCLEAN                   VA   22101   01              8.500          90               $76,857.99      09/01/2016      2
5652870                               181             15             $275,000.00      $61,750.00      $496.85         764
0300604121                            7               177            1                $354,500.00     08/17/2001      41
ALEXANDRIA               VA   22301   01              9.000          95               $60,609.83      09/01/2016      2

5652871                               181             14             $275,000.00      $54,500.00      $409.44         765
0300603859                            7               177            1                $366,194.00     08/31/2001      48
HAYMARKET                VA   20169   01              8.250          90               $54,359.56      09/01/2016      2

5652872                               180             14             $191,900.00      $36,000.00      $289.66         726
0300603917                            7               176            1                $239,900.00     08/01/2001      45
FAIRFAX                  VA   22033   01              9.000          95               $35,859.78      08/01/2016      2
5652873                               181             RFC01          $192,000.00      $36,000.00      $312.61         654
0300602075                            7               177            1                $240,000.00     08/14/2001      27
SPRINGFIELD              VA   22153   01              9.880          95               $35,950.52      09/01/2016      2

5652874                               181             09             $316,700.00      $59,400.00      $467.30         779
0300602679                            7               177            1                $395,900.00     08/28/2001      40
VIENNA                   VA   22181   01              8.750          95               $59,296.74      09/01/2016      2

5653098                               181             14             $80,789.00       $40,000.00      $448.38         735
0300623618                            6               177            1                $145,500.00     08/07/2001      50
Los Angeles              CA   90047   02              10.750         84               $39,727.43      09/01/2016      2
5653112                               181             14             $260,000.00      $48,750.00      $487.23         744
0300593316                            6               178            1                $325,000.00     09/05/2001      34
HUNTINGTON BEACH         CA   92649   01              8.750          95               $48,485.52      10/01/2016      2

5653113                               181             14             $208,000.00      $28,400.00      $331.77         649
0300597150                            6               178            1                $260,000.00     09/01/2001      27
WHITTIER                 CA   90601   02              11.500         91               $28,193.35      10/01/2016      2

5653114                               181             14             $308,000.00      $77,000.00      $851.16         727
0300596970                            6               178            1                $385,000.00     09/10/2001      48
HUNTINGTON BEACH         CA   92647   01              10.500         100              $76,585.87      10/01/2016      2
5653115                               181             14             $140,275.00      $35,000.00      $376.11         727
0300595014                            6               178            1                $188,860.00     09/06/2001      26
ALBUQUERQUE              NM   87114   02              10.000         93               $34,741.87      10/01/2016      2

5653116                               181             14             $213,600.00      $40,050.00      $336.76         752
0300597028                            7               178            1                $267,000.00     09/06/2001      35
THOUSAND OAKS            CA   91360   01              9.500          95               $39,990.44      10/01/2016      2

5653124                               181             14             $142,881.00      $53,600.00      $583.22         727
0300593233                            6               177            1                $196,500.00     08/27/2001      34
Howey In The Hills       FL   34737   02              10.220         100              $53,195.96      09/01/2016      2
5653205                               302             04             $260,000.00      $34,000.00      $364.39         696
0300621158                            8               296            1                $294,000.00     06/29/2001      47
Newport Beach            CA   92663   02              12.250         100              $33,911.10      08/01/2026      2

5653312                               181             14             $285,880.00      $35,000.00      $304.57         752
0300621372                            7               178            1                $405,000.00     09/04/2001      47
Valencia                 CA   91354   02              9.900          80               $34,952.15      10/01/2016      2

                                                                                                                  Page 158 of 450

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

5653334                               181             14             $416,000.00      $52,000.00      $390.66         768
0300628765                            7               177            1                $520,000.00     08/28/2001      17
Allendale                NJ   07401   01              8.250          90               $51,899.83      09/01/2016      2
5653413                               181             09             $112,241.00      $50,000.00      $393.35         670
0300608957                            7               178            1                $310,000.00     09/11/2001      23
Concord                  CA   94521   02              8.750          53               $49,942.25      10/01/2016      2

5653483                               181             14             $180,000.00      $22,500.00      $177.01         710
0300601341                            7               177            1                $225,000.00     08/30/2001      30
Cumming                  GA   30040   01              8.750          90               $22,447.64      09/01/2016      2

5653888                               181             14             $212,000.00      $18,500.00      $200.22         687
0300620994                            6               178            1                $265,000.00     09/18/2001      34
Salem                    NH   03079   01              10.130         87               $18,411.37      10/01/2016      2
5654250                               181             14             $340,000.00      $42,500.00      $429.67         767
0300593720                            6               177            1                $425,000.00     08/31/2001      40
Pleasanton               CA   94558   01              8.950          90               $42,043.45      09/01/2016      2

5654529                               181             14             $336,000.00      $21,000.00      $167.46         717
0300612447                            7               177            1                $420,000.00     08/30/2001      33
Borough Of Closter       NJ   07624   01              8.900          85               $20,854.27      09/01/2016      2

5654603                               181             14             $412,500.00      $60,000.00      $463.48         726
0300613056                            7               178            1                $525,000.00     09/14/2001      41
Borough Of Florham Park  NJ   07932   02              8.550          90               $55,910.74      10/01/2016      2
5654652                               181             14             $220,000.00      $41,250.00      $423.31         772
0300613122                            6               177            1                $275,000.00     08/29/2001      31
Alexandria               VA   22315   01              9.200          95               $40,791.81      09/01/2016      2

5654725                               181             14             $163,900.00      $30,735.00      $314.48         766
0300612488                            6               177            1                $204,900.00     08/27/2001      36
Dover Township           NJ   08753   01              9.150          95               $30,492.78      09/01/2016      2

5654874                               61              14             $275,000.00      $10,000.00      $204.06         776
0300593951                            4               58             1                $403,000.00     09/07/2001      26
Longmont                 CO   80501   02              8.270          71               $9,678.79       10/01/2006      2
5655565                               181             14             $142,400.00      $13,600.00      $137.54         715
0300612686                            6               178            1                $178,000.00     09/13/2001      25
Franklin Twp             NJ   08322   01              8.950          88               $13,490.86      10/01/2016      2

5655730                               181             14             $163,900.00      $20,490.00      $200.57         723
0300612199                            6               177            1                $204,900.00     08/30/2001      41
Springfield Township     PA   19064   01              8.400          90               $20,317.37      09/01/2016      2

5655782                               181             RFC01          $214,000.00      $40,000.00      $336.34         680
0300688017                            7               178            1                $267,000.00     09/26/2001      29
Germantown               MD   20874   01              9.500          96               $39,939.19      10/01/2016      2
5655801                               180             14             $64,782.00       $24,000.00      $269.03         654
0300628948                            6               177            1                $234,754.00     09/21/2001      36
Oregon City              OR   97045   02              10.750         38               $23,836.46      09/26/2016      2

5655820                               181             14             $256,000.00      $48,000.00      $398.37         771
0300611902                            7               177            1                $320,000.00     08/29/2001      25
Wilmington City          DE   19809   01              9.350          95               $47,797.71      09/01/2016      2

5655837                               181             14             $261,560.00      $32,696.00      $325.33         705
0300594744                            6               178            1                $326,965.00     09/13/2001      37
SUISUN CITY              CA   94585   01              8.680          90               $32,517.43      10/01/2016      2
5655840                               181             14             $128,000.00      $16,000.00      $163.71         699
0300594769                            6               178            1                $160,000.00     09/21/2001      43
MARYSVILLE               MI   48040   02              9.150          90               $15,916.26      10/01/2016      2

5655843                               181             14             $274,250.00      $45,000.00      $447.10         741
0300594801                            6               178            1                $417,000.00     09/21/2001      40
BIRMINGHAM               AL   35243   02              8.650          77               $44,147.30      10/01/2016      2

5655844                               181             14             $399,999.00      $75,000.00      $640.24         690
0300594843                            7               178            1                $500,000.00     09/07/2001      45
CONCORD                  CA   94518   01              9.680          95               $74,878.09      10/01/2016      2
5655847                               181             14             $147,163.00      $22,800.00      $249.21         680
0300594918                            6               178            1                $175,000.00     09/21/2001      44
VERNON TOWNSHIP          MI   48436   02              10.300         98               $22,637.30      10/01/2016      2

5655848                               181             09             $102,121.00      $60,000.00      $511.09         715
0300594942                            7               178            1                $171,000.00     09/21/2001      37
SOMONAUK                 IL   60552   02              9.650          95               $59,913.54      10/01/2016      2

                                                                                                                  Page 159 of 450

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

5655857                               181             14             $143,879.00      $36,000.00      $326.62         700
0300595907                            7               178            1                $180,000.00     09/21/2001      36
MODESTO                  CA   95356   02              10.400         100              $35,955.76      10/01/2016      2
5655859                               181             09             $250,512.00      $82,500.00      $812.27         703
0300595964                            7               178            1                $334,000.00     09/18/2001      36
MISSION VIEJO            CA   92691   02              11.430         100              $82,446.14      10/01/2016      2

5655861                               181             RFC01          $223,200.00      $55,800.00      $592.82         765
0300596053                            6               178            1                $279,000.00     09/20/2001      40
MISSION VIEJO            CA   92692   01              9.800          100              $55,524.64      10/01/2016      2

5655863                               181             09             $348,000.00      $59,200.00      $461.50         779
0300596194                            7               178            1                $454,000.00     09/19/2001      38
MOORPARK                 CA   93021   02              8.650          90               $59,094.94      10/01/2016      2
5655864                               181             14             $90,529.34       $46,000.00      $491.51         662
0300596210                            6               178            1                $158,500.00     09/21/2001      38
ORLANDO                  FL   32804   02              9.900          87               $45,775.06      10/01/2016      2

5655867                               181             14             $184,000.00      $23,000.00      $212.97         665
0300596319                            7               178            1                $230,000.00     09/21/2001      43
AURORA                   CO   80012   02              10.650         90               $22,982.24      10/01/2016      2

5655868                               181             09             $256,591.00      $100,000.00     $1,008.33       722
0300596350                            6               178            1                $423,000.00     09/21/2001      39
LITTLETON                CO   80124   02              8.900          85               $99,194.07      10/01/2016      2
5655869                               181             14             $144,000.00      $27,000.00      $244.96         736
0300596376                            7               178            1                $180,000.00     09/19/2001      33
LOS BANOS                CA   93635   02              10.400         95               $26,922.94      10/01/2016      2

5655871                               181             09             $232,000.00      $58,000.00      $642.03         686
0300596533                            6               178            1                $290,000.00     09/26/2001      49
WATKINS                  CO   80137   01              10.530         100              $57,732.19      10/01/2016      2

5656228                               181             14             $224,000.00      $27,000.00      $210.48         750
0300625373                            7               178            1                $282,000.00     09/21/2001      39
Thornton                 CO   80241   01              8.650          90               $26,968.18      10/01/2016      2
5656391                               181             04             $144,000.00      $26,000.00      $301.25         675
0300613189                            6               178            1                $180,000.00     09/20/2001      37
Farmington               CT   06032   01              11.350         95               $25,873.61      10/01/2016      2

5656434                               181             04             $133,600.00      $25,050.00      $211.09         767
0300625092                            7               178            1                $167,000.00     09/07/2001      46
Tustin                   CA   92782   01              9.530          95               $25,025.39      10/01/2016      2

5656649                               182             14             $283,221.11      $97,000.00      $934.00         721
0300617859                            6               178            1                $800,000.00     08/29/2001      36
Los Gatos                CA   95033   02              8.130          48               $96,443.66      10/01/2016      2
5656777                               182             14             $197,095.00      $46,300.00      $478.46         703
0300594611                            6               178            1                $272,000.00     08/31/2001      50
Alexandria               VA   22304   02              9.320          90               $46,061.35      10/01/2016      2

5656808                               181             04             $220,000.00      $35,750.00      $294.11         785
0300628906                            7               178            1                $275,000.00     09/10/2001      37
San Diego                CA   92116   01              9.250          93               $35,712.78      10/01/2016      2

5656845                               181             14             $43,638.00       $46,800.00      $539.15         690
0300594751                            6               178            1                $95,000.00      09/10/2001      50
Pana                     IL   62557   02              11.250         96               $46,311.12      10/01/2016      2
5657451                               181             09             $137,900.00      $25,800.00      $252.93         742
0300623782                            6               178            1                $172,459.00     09/14/2001      36
Las Vegas                NV   89131   01              8.430          95               $25,581.02      10/01/2016      2

5657725                               181             14             $78,314.00       $47,000.00      $464.76         729
0300595998                            6               177            1                $164,000.00     08/16/2001      42
Shoreview                MN   55126   02              8.570          77               $46,477.56      09/01/2016      2

5658095                               182             09             $101,189.00      $24,000.00      $263.07         699
0300595030                            6               178            1                $135,000.00     08/31/2001      31
Green Valley             AZ   85614   02              10.350         93               $23,867.29      10/01/2016      2
5658194                               181             14             $275,000.00      $65,000.00      $671.70         742
0300616901                            6               177            1                $365,000.00     08/15/2001      36
Castro Valley            CA   94552   01              9.320          94               $64,496.71      09/01/2016      2

5658266                               181             09             $124,000.00      $23,250.00      $184.99         727
0300628336                            7               178            1                $155,000.00     09/13/2001      28
Mesa                     AZ   85207   01              8.880          95               $23,197.27      10/01/2016      2

                                                                                                                  Page 160 of 450

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

5658420                               61              14             $42,237.00       $17,000.00      $352.03         786
0300595139                            4               57             1                $116,380.00     08/16/2001      31
Whitehall                MI   49461   02              8.900          51               $16,085.83      09/01/2006      2
5658512                               122             14             $144,000.00      $68,500.00      $924.11         692
0300595865                            5               118            1                $225,000.00     08/31/2001      39
Louisburg                KS   66053   02              10.500         95               $67,847.12      10/01/2011      2

5658722                               181             09             $135,200.00      $25,350.00      $205.25         758
0300622214                            7               178            1                $169,000.00     09/17/2001      34
Phoenix                  AZ   85022   01              9.070          95               $25,303.96      10/01/2016      2

5658847                               181             09             $267,200.00      $50,000.00      $404.83         740
0300622321                            7               178            1                $334,000.00     09/17/2001      43
Scottsdale               AZ   85258   01              9.070          95               $49,945.97      10/01/2016      2
5659033                               181             09             $208,800.00      $39,150.00      $398.72         800
0300622487                            6               178            1                $261,000.00     09/14/2001      45
Nampa                    ID   83686   01              9.070          95               $38,839.23      10/01/2016      2

5659156                               181             14             $249,600.00      $31,200.00      $301.14         775
0300622511                            6               178            1                $312,000.00     09/18/2001      44
Lakewood                 CA   90713   01              8.170          90               $30,931.64      10/01/2016      2

5659268                               181             14             $337,500.00      $100,000.00     $1,102.30       732
0300621745                            6               178            1                $450,000.00     09/10/2001      44
Fresno                   CA   93711   02              10.450         98               $99,535.05      10/01/2016      2
5659401                               181             14             $115,000.00      $50,000.00      $624.42         670
0300599883                            6               178            1                $167,858.00     09/07/2001      44
OMAHA                    NE   68154   02              12.750         99               $49,717.51      10/01/2016      2

5659403                               181             14             $116,384.00      $40,000.00      $448.13         719
0300599925                            6               178            1                $172,000.00     09/08/2001      26
CLOVIS                   CA   93611   02              10.740         91               $39,817.05      10/01/2016      2

5660360                               180             04             $172,000.00      $21,500.00      $208.59         804
0300631017                            6               177            1                $215,000.00     09/10/2001      31
Arnold                   MD   21012   01              8.250          90               $21,191.90      09/10/2016      2
5661063                               181             14             $133,200.00      $16,650.00      $138.79         776
0300622735                            7               178            1                $166,500.00     09/18/2001      39
Shandon                  CA   93461   01              9.400          90               $16,209.14      10/01/2016      2

5661169                               181             14             $115,471.00      $41,000.00      $480.78         667
0300597002                            6               177            1                $165,000.00     08/23/2001      42
Naples                   FL   34116   02              11.570         95               $40,741.10      09/01/2016      2

5661218                               181             14             $214,400.00      $26,800.00      $223.40         677
0300623378                            7               178            1                $268,000.00     09/05/2001      45
Corona                   CA   92881   01              9.400          90               $26,772.96      10/01/2016      2
5661266                               180             14             $28,469.00       $49,500.00      $501.77         681
0300598943                            6               177            1                $307,159.00     09/14/2001      42
SANTA MARIA              CA   93455   02              8.990          26               $49,223.87      09/25/2016      2

5661268                               181             14             $6,867.37        $50,000.00      $499.72         706
0300598836                            6               178            1                $97,000.00      09/09/2001      39
BILLINGS                 MT   59101   02              8.750          59               $49,628.37      10/01/2016      2

5661269                               181             14             $97,599.57       $25,000.00      $271.72         636
0300598992                            6               178            1                $159,000.00     09/20/2001      42
NASHVILLE                TN   37214   02              10.200         78               $24,881.06      10/01/2016      2
5661271                               181             14             $58,150.00       $28,500.00      $280.65         739
0300598976                            6               178            1                $187,000.00     09/17/2001      31
MINNEAPOLIS              MN   55406   02              8.500          47               $28,341.90      10/01/2016      2

5661272                               181             14             $0.00            $65,000.00      $672.88         744
0300598919                            6               178            1                $83,000.00      09/20/2001      19
VERO BEACH               FL   32962   02              9.350          79               $64,496.84      10/01/2016      1

5661273                               181             14             $89,443.57       $21,200.00      $230.42         696
0300598828                            6               178            1                $129,000.00     09/21/2001      38
CLARKSVILLE              TN   37043   02              10.200         86               $21,059.81      10/01/2016      2
5661413                               181             14             $228,000.00      $42,700.00      $370.47         717
0300633617                            7               178            1                $285,000.00     09/11/2001      50
Garden Grove             CA   92845   01              9.870          95               $42,660.96      10/01/2016      2

5661458                               181             09             $166,400.00      $20,800.00      $209.36         702
0300633682                            6               178            1                $208,000.00     09/13/2001      35
Cave Creek               AZ   85331   01              8.870          90               $20,688.37      10/01/2016      2

                                                                                                                  Page 161 of 450

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

5661656                               181             09             $112,373.00      $74,800.00      $730.90         739
0300630969                            6               178            1                $208,000.00     09/10/2001      49
Eugene                   OR   97405   02              8.370          90               $74,380.20      10/01/2016      2
5661792                               181             14             $244,000.00      $45,000.00      $362.89         751
0300630936                            7               178            1                $305,000.00     09/10/2001      47
Garden Grove             CA   92845   01              9.020          95               $44,950.61      10/01/2016      2

5662816                               181             14             $124,000.00      $31,000.00      $344.02         714
0300597309                            6               177            1                $155,000.00     08/27/2001      33
Fruita                   CO   81521   02              10.570         100              $30,712.38      09/01/2016      2

5662946                               181             15             $370,415.11      $33,600.00      $394.65         624
0300599610                            6               178            1                $525,000.00     09/10/2001      49
Brooklyn                 NY   11238   02              11.600         77               $33,448.87      10/01/2016      2
5662949                               181             14             $90,886.07       $25,000.00      $293.64         658
0300599636                            6               177            1                $126,000.00     08/24/2001      21
Carmel                   ME   04419   02              11.600         92               $24,842.57      09/01/2016      2

5662951                               181             14             $89,770.68       $30,800.00      $361.76         697
0300599644                            6               178            1                $126,000.00     09/07/2001      45
Bangor                   ME   04401   02              11.600         96               $30,671.32      10/01/2016      2

5662952                               181             14             $204,297.00      $30,000.00      $386.51         677
0300599651                            6               178            1                $256,000.00     09/04/2001      50
Miami Shores             FL   33138   02              13.350         92               $29,868.89      10/01/2016      2
5662953                               182             14             $77,224.00       $43,600.00      $566.07         664
0300599669                            6               176            1                $121,000.00     06/29/2001      46
Modesto                  CA   95350   02              13.500         100              $43,292.58      08/01/2016      2

5662954                               181             14             $254,061.00      $49,800.00      $617.04         657
0300599701                            6               177            1                $339,000.00     08/27/2001      45
TRACY                    CA   95376   02              12.600         90               $49,514.60      09/01/2016      2

5662955                               181             14             $55,042.00       $25,000.00      $293.64         661
0300599693                            6               177            1                $81,000.00      08/27/2001      35
Ashland                  OH   44805   02              11.600         99               $24,842.57      09/01/2016      2
5662956                               181             14             $186,025.00      $45,100.00      $529.72         639
0300599685                            6               178            1                $264,000.00     09/08/2001      37
Wellington               OH   44090   02              11.600         88               $44,911.59      10/01/2016      2

5662957                               181             14             $170,859.00      $38,000.00      $417.11         715
0300599677                            6               177            1                $215,000.00     08/22/2001      45
Tewksbury                MA   01876   02              10.380         98               $37,731.99      09/01/2016      2

5665389                               181             14             $260,000.00      $90,000.00      $722.54         752
0300626157                            7               178            1                $435,000.00     09/12/2001      44
Boring                   OR   97009   01              8.980          81               $89,850.65      10/01/2016      2
5665411                               181             14             $120,000.00      $18,000.00      $209.13         647
0300626694                            6               178            1                $150,000.00     09/12/2001      28
Portland                 OR   97220   01              11.400         92               $17,884.52      10/01/2016      2

5665465                               180             14             $69,494.00       $30,000.00      $391.49         640
0300630589                            6               177            1                $106,400.00     09/08/2001      45
Boone                    NC   28607   02              13.600         94               $29,843.78      09/17/2016      2

5665483                               120             14             $102,833.00      $30,000.00      $409.02         692
0300633450                            5               117            1                $144,800.00     09/06/2001      45
Rogue River              OR   97537   02              10.750         92               $29,575.41      09/11/2011      2
5665494                               120             14             $29,012.00       $18,800.00      $267.56         692
0300633666                            5               117            1                $49,000.00      09/07/2001      21
Hoisington               KS   67544   02              11.800         98               $18,506.87      09/13/2011      2

5665513                               181             14             $372,888.00      $42,000.00      $441.88         684
0300624582                            6               177            1                $475,000.00     08/14/2001      44
Danville                 CA   94526   02              9.630          88               $41,682.98      09/01/2016      2

5665523                               180             04             $68,945.00       $45,000.00      $519.98         717
0300634573                            6               177            2                $143,800.00     09/07/2001      44
Canoga Park              CA   91304   02              11.300         80               $44,609.61      09/13/2016      2
5665538                               181             14             $221,150.00      $41,250.00      $419.00         745
0300626355                            6               178            1                $276,597.00     09/19/2001      45
West Sacramento          CA   95691   01              9.030          95               $41,031.65      10/01/2016      2

5665632                               180             14             $96,827.00       $30,000.00      $326.99         669
0300634698                            6               176            1                $196,000.00     08/03/2001      30
Greer                    SC   29650   02              10.250         65               $29,713.40      08/15/2016      2

                                                                                                                  Page 162 of 450

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

5665682                               180             14             $57,965.00       $24,000.00      $254.25         686
0300634748                            6               177            1                $179,000.00     09/10/2001      19
Bullock                  NC   27507   02              9.750          46               $23,682.44      09/17/2016      2
5665704                               180             14             $79,914.00       $38,500.00      $426.77         728
0300634326                            6               177            1                $126,400.00     09/07/2001      28
Clarksville              TN   37040   02              10.550         94               $38,232.33      09/18/2016      2

5665718                               180             14             $54,049.00       $35,000.00      $431.38         704
0300634284                            6               177            1                $90,000.00      09/14/2001      36
Salisbury                MD   21804   02              12.500         99               $34,797.51      09/19/2016      2

5665736                               180             14             $113,555.00      $57,400.00      $735.72         677
0300634458                            6               177            1                $182,600.00     09/04/2001      39
Lakeland                 FL   33813   02              13.250         94               $56,644.73      09/17/2016      2
5665767                               180             14             $93,276.00       $19,000.00      $244.16         637
0300633294                            6               177            1                $126,000.00     09/11/2001      41
Goldsboro                NC   27534   02              13.300         90               $18,880.44      09/20/2016      2

5665781                               181             14             $143,360.00      $36,600.00      $408.44         698
0300597903                            6               177            1                $180,000.00     08/22/2001      48
Reno                     NV   89509   02              10.670         100              $36,345.64      09/01/2016      2

5665837                               181             14             $247,200.00      $30,900.00      $239.24         737
0300633500                            7               178            1                $309,000.00     09/11/2001      40
Cypress                  CA   90630   01              8.580          90               $30,844.30      10/01/2016      2
5665891                               181             14             $36,849.84       $38,050.00      $384.08         691
0300634870                            7               177            1                $79,000.00      08/27/2001      47
Tallahassee              FL   32308   02              11.750         95               $37,974.22      09/04/2016      2

5665921                               180             14             $42,360.97       $29,450.00      $349.67         691
0300631785                            6               177            1                $72,900.00      09/19/2001      19
Hope Mills               NC   28348   02              11.800         99               $29,217.16      09/24/2016      2

5665954                               180             14             $82,593.00       $21,500.00      $251.84         761
0300631512                            6               177            1                $104,400.00     09/07/2001      43
Crawfordville            FL   32327   02              11.550         100              $21,364.00      09/18/2016      2
5665957                               181             09             $190,400.00      $35,500.00      $299.54         696
0300625027                            7               178            1                $240,000.00     09/07/2001      45
Temecula                 CA   92592   01              9.540          95               $35,465.24      10/01/2016      2

5666017                               181             14             $364,000.00      $45,500.00      $334.66         731
0300625035                            7               178            1                $455,000.00     09/13/2001      35
El Cajon                 CA   92019   01              8.030          90               $45,408.25      10/01/2016      2

5666087                               181             14             $347,600.00      $65,175.00      $544.46         759
0300598067                            7               178            1                $434,500.00     09/13/2001      38
SAN RAFAEL               CA   94903   01              9.430          95               $64,998.10      10/01/2016      2
5666088                               181             14             $420,000.00      $78,750.00      $773.85         666
0300762853                            7               178            1                $525,000.00     09/19/2001      40
ORANGEVALE               CA   95662   01              11.400         95               $78,698.31      10/01/2016      2

5666089                               181             09             $122,200.00      $22,850.00      $194.64         748
0300598117                            7               178            1                $152,792.00     09/19/2001      42
SPARKS                   NV   89434   01              9.650          95               $22,828.13      10/01/2016      2

5666092                               181             04             $356,000.00      $44,500.00      $340.59         761
0300598174                            7               178            1                $445,000.00     09/21/2001      42
REDWOOD CITY             CA   94065   01              8.450          90               $44,417.71      10/01/2016      2
5666093                               181             09             $333,600.00      $18,000.00      $137.13         750
0300598190                            7               178            1                $417,000.00     09/21/2001      28
CASTLE ROCK              CO   80104   02              8.400          85               $16,044.40      10/01/2016      2

5666094                               181             14             $161,172.00      $40,250.00      $368.94         696
0300598216                            7               178            1                $201,465.00     09/18/2001      42
GARDNERVILLE             NV   89410   01              10.530         100              $40,155.64      10/01/2016      2

5666106                               181             14             $243,200.00      $45,600.00      $367.73         698
0300621414                            7               178            1                $304,000.00     09/05/2001      44
Torrance                 CA   90504   01              9.030          95               $45,550.25      10/01/2016      2
5666153                               181             09             $181,409.00      $22,676.00      $184.50         698
0300616919                            7               177            1                $226,761.96     08/29/2001      39
Tumwater                 WA   98512   01              9.130          90               $22,639.52      09/01/2016      2

5666228                               181             09             $208,800.00      $26,100.00      $218.04         760
0300615838                            7               178            1                $261,000.00     09/20/2001      41
Saline                   MI   48176   01              9.430          90               $26,073.80      10/01/2016      2

                                                                                                                  Page 163 of 450

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

5666702                               181             14             $275,000.00      $20,000.00      $152.01         789
0300616927                            7               178            1                $373,200.00     09/06/2001      40
Seattle                  WA   98105   01              8.380          80               $19,975.06      10/01/2016      2
5666765                               181             04             $263,200.00      $49,300.00      $414.54         723
0300633591                            7               178            1                $330,000.00     09/18/2001      41
Redono Beach             CA   90278   01              9.500          95               $49,251.31      10/01/2016      2

5666940                               181             14             $650,000.00      $100,000.00     $733.76         699
0300609021                            7               177            1                $1,500,000.00   08/07/2001      16
DUNKIRK                  MD   20754   01              8.000          50               $99,797.38      09/01/2016      2

5666942                               181             09             $275,000.00      $54,550.00      $419.44         790
0300605722                            7               177            1                $366,190.00     08/23/2001      40
GERMANTOWN               MD   20876   01              8.500          90               $54,450.17      09/01/2016      2
5666943                               181             04             $192,800.00      $24,100.00      $185.31         794
0300616323                            7               177            1                $241,000.00     08/03/2001      12
ARLINGTON                VA   22201   01              8.500          90               $24,055.89      09/01/2016      2

5666944                               181             14             $260,000.00      $48,750.00      $392.25         771
0300608056                            7               177            1                $325,000.00     08/31/2001      30
ARLINGTON                VA   22202   01              9.000          95               $48,669.53      09/01/2016      2

5666945                               181             09             $232,800.00      $43,650.00      $436.26         730
0300611639                            6               177            1                $291,000.00     08/22/2001      42
RESTON                   VA   20191   01              8.750          95               $43,293.47      09/01/2016      2
5666946                               181             14             $243,000.00      $48,600.00      $365.12         676
0300607892                            7               177            1                $324,000.00     08/17/2001      28
FALLS CHURCH             VA   22044   01              8.250          90               $48,471.50      09/01/2016      2

5666947                               181             14             $275,000.00      $49,000.00      $368.12         744
0300617966                            7               177            1                $360,000.00     08/24/2001      45
WASHINGTON               DC   20015   01              8.250          90               $48,873.72      09/01/2016      2

5666949                               181             04             $376,000.00      $70,500.00      $542.08         756
0300613866                            7               177            1                $470,000.00     08/17/2001      33
WASHINGTON               DC   20036   01              8.500          95               $70,370.98      09/01/2016      2
5666950                               181             09             $138,900.00      $14,700.00      $110.44         739
0300618006                            7               177            1                $173,625.00     08/17/2001      33
FRONT ROYAL              VA   22630   01              8.250          89               $14,565.47      09/01/2016      2

5666951                               181             09             $275,000.00      $47,800.00      $456.80         749
0300605631                            6               177            1                $403,515.00     08/31/2001      40
GERMANTOWN               MD   20876   01              8.000          80               $47,155.53      09/01/2016      2

5666952                               181             14             $275,000.00      $52,000.00      $418.40         777
0300605052                            7               177            1                $357,000.00     08/31/2001      47
SILVER SPRING            MD   20910   01              9.000          92               $51,914.16      09/01/2016      2
5666953                               181             04             $231,200.00      $43,350.00      $348.80         725
0300612231                            7               177            1                $289,000.00     08/15/2001      37
WASHINGTON               DC   20009   01              9.000          95               $43,278.45      09/01/2016      2

5666954                               181             09             $324,300.00      $40,500.00      $304.26         727
0300607553                            7               177            1                $405,435.00     08/16/2001      45
SILVER SPRING            MD   20904   01              8.250          90               $40,394.15      09/01/2016      2

5666955                               181             14             $476,550.00      $59,550.00      $442.16         773
0300611712                            7               177            1                $595,690.00     08/29/2001      37
CENTREVILLE              VA   20120   01              8.130          90               $58,973.82      09/01/2016      2
5666956                               181             04             $119,200.00      $22,350.00      $179.83         776
0300615895                            7               177            1                $149,000.00     08/21/2001      28
ARLINGTON                VA   22203   01              9.000          95               $22,313.11      09/01/2016      2

5666957                               181             14             $275,000.00      $19,600.00      $147.25         778
0300614591                            7               177            1                $380,000.00     08/23/2001      30
ARLINGTON                VA   22207   01              8.250          78               $19,549.48      09/01/2016      2

5666958                               181             RFC01          $208,000.00      $52,000.00      $427.79         729
0300608726                            7               177            1                $260,000.00     08/17/2001      45
VIENNA                   VA   22181   01              9.250          100              $51,918.51      09/01/2016      2
5666959                               181             09             $320,000.00      $57,000.00      $500.22         676
0300612090                            7               177            1                $400,000.00     08/31/2001      28
HERNDON                  VA   20171   01              10.000         95               $56,923.71      09/01/2016      2

5666960                               181             09             $275,000.00      $83,700.00      $799.88         731
0300609468                            6               177            1                $422,500.00     08/23/2001      29
HERNDON                  VA   20170   01              8.000          85               $82,722.40      09/01/2016      2

                                                                                                                  Page 164 of 450

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

5666961                               181             14             $857,500.00      $84,500.00      $634.82         765
0300607454                            7               177            1                $1,225,000.00   08/10/2001      38
FALLS CHURCH             VA   22046   01              8.250          77               $84,337.24      09/01/2016      2
5666962                               181             14             $396,600.00      $49,550.00      $487.94         672
0300611753                            6               177            1                $495,800.00     08/10/2001      39
ARLINGTON                VA   22207   01              8.500          90               $49,136.20      09/01/2016      2

5666963                               180             RFC01          $256,000.00      $48,000.00      $403.61         711
0300613171                            7               176            1                $320,000.00     08/01/2001      43
VIENNA                   VA   22182   01              9.500          95               $46,676.34      08/01/2016      2

5666964                               181             14             $274,800.00      $51,500.00      $414.38         742
0300612942                            7               177            1                $343,550.00     08/08/2001      38
ASHBURN                  VA   20147   01              9.000          95               $51,414.98      09/01/2016      2
5666966                               181             14             $141,200.00      $26,450.00      $212.82         789
0300607991                            7               177            1                $176,500.00     08/07/2001      39
BLUEMONT                 VA   20135   01              9.000          95               $26,391.58      09/01/2016      2

5666967                               181             14             $319,200.00      $59,850.00      $503.25         709
0300608502                            7               177            1                $399,000.00     08/10/2001      34
PURCELLVILLE             VA   20132   01              9.500          95               $59,730.84      09/01/2016      2

5666968                               181             RFC01          $236,000.00      $29,500.00      $226.83         749
0300613072                            7               177            1                $295,000.00     08/23/2001      37
RESTON                   VA   20194   01              8.500          90               $29,446.00      09/01/2016      2
5667026                               181             04             $189,600.00      $35,500.00      $370.70         711
0300633567                            6               178            1                $237,000.00     09/12/2001      37
Anaheim                  CA   92808   01              9.500          95               $35,228.89      10/01/2016      2

5667986                               181             09             $398,500.00      $99,600.00      $892.52         682
0300688843                            7               178            1                $498,128.00     09/20/2001      35
Alpharetta               GA   30004   01              10.250         100              $99,516.10      10/01/2016      2

5668309                               181             14             $128,000.00      $32,000.00      $274.93         759
0300645454                            7               177            1                $160,000.00     08/31/2001      32
Lawrenceville            GA   30043   01              9.750          100              $31,970.02      09/01/2016      2
5668396                               181             14             $62,922.00       $42,500.00      $484.92         699
0300598653                            6               177            1                $105,725.00     08/27/2001      46
Anna                     IL   62906   02              11.070         100              $42,218.85      09/01/2016      2

5670054                               180             14             $85,641.00       $53,000.00      $625.90         680
0300599008                            6               176            1                $139,500.00     08/20/2001      42
Westfield                MA   01085   02              11.700         100              $52,556.10      08/30/2016      2

5670080                               122             14             $111,425.00      $77,000.00      $977.28         709
0300599016                            5               118            1                $490,000.00     08/29/2001      25
Long Beach               NY   11561   02              9.050          39               $76,157.62      10/01/2011      2
5670466                               181             14             $142,022.00      $68,900.00      $736.41         677
0300599099                            7               177            1                $211,000.00     08/31/2001      38
Pell City                AL   35125   02              12.520         100              $68,864.71      09/01/2016      2

5671030                               180             14             $254,664.00      $45,000.00      $444.98         681
0300599164                            6               177            1                $379,283.00     09/04/2001      24
Edgewater                MD   21037   02              8.570          80               $44,626.53      09/01/2016      2

5671886                               181             09             $139,800.00      $40,000.00      $426.79         643
0300599271                            6               178            1                $202,000.00     09/20/2001      39
Ashburn                  VA   20147   02              9.880          90               $39,803.95      10/01/2016      2
5672195                               181             14             $400,867.00      $80,000.00      $779.37         768
0300599347                            6               178            1                $676,000.00     09/06/2001      20
Cold Spring Harbor       NY   11724   02              8.320          72               $79,549.04      10/01/2016      2

5672676                               181             14             $235,058.00      $75,000.00      $741.64         726
0300599404                            6               178            1                $376,601.00     09/07/2001      43
Oakdale                  MN   55128   02              8.570          83               $74,586.50      10/01/2016      2

5673690                               182             14             $201,239.00      $59,300.00      $664.72         681
0300599511                            6               178            1                $287,000.00     08/28/2001      37
Claremont                CA   91711   02              10.750         91               $58,895.93      10/01/2016      2
5677777                               181             14             $176,752.00      $50,000.00      $564.38         654
0300644416                            6               176            1                $248,000.00     07/03/2001      43
Loveland                 OH   45140   02              10.880         92               $49,433.54      08/01/2016      2

5678271                               181             14             $163,200.00      $25,000.00      $252.82         733
0300634987                            6               178            1                $204,000.00     09/04/2001      32
Hoffman Estates          IL   60195   01              8.950          93               $24,799.42      10/01/2016      2

                                                                                                                  Page 165 of 450

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

5678315                               120             14             $114,000.00      $30,000.00      $380.03         770
0300629805                            5               117            1                $160,000.00     09/21/2001      45
Nampa                    ID   83651   02              9.000          90               $29,491.33      09/26/2011      2
5678393                               180             09             $120,785.00      $19,200.00      $215.82         736
0300629698                            6               177            1                $140,000.00     09/11/2001      45
Boise                    ID   83706   02              10.800         100              $19,113.57      09/21/2016      2

5678402                               181             09             $172,967.18      $37,000.00      $395.80         697
0300623469                            6               178            1                $280,000.00     09/13/2001      38
Denver                   NC   28037   02              9.920          75               $36,819.39      10/01/2016      2

5678466                               181             04             $216,000.00      $13,500.00      $132.54         736
0300634441                            6               178            1                $270,000.00     09/14/2001      43
Chicago                  IL   60613   01              8.450          85               $13,307.32      10/01/2016      2
5678700                               181             14             $340,000.00      $42,500.00      $334.35         735
0300631736                            7               178            1                $425,000.00     09/10/2001      44
Honolulu                 HI   96825   01              8.750          90               $41,975.37      10/01/2016      2

5678869                               181             14             $340,000.00      $63,750.00      $543.04         702
0300625118                            7               178            1                $425,000.00     09/12/2001      39
Vacaville                CA   95688   01              9.650          95               $63,658.12      10/01/2016      2

5678973                               181             16             $116,855.00      $33,000.00      $410.83         649
0300622255                            6               178            1                $158,000.00     09/13/2001      34
Manassas                 VA   20109   02              12.690         95               $32,875.64      10/01/2016      2
5679038                               181             14             $188,000.00      $47,000.00      $403.81         725
0300651627                            7               177            1                $235,000.00     08/30/2001      27
Atlanta                  GA   30309   01              9.750          100              $46,928.86      09/01/2016      2

5679134                               181             14             $64,800.00       $16,200.00      $166.64         665
0300672086                            7               177            1                $81,000.00      08/31/2001      45
Athens                   GA   30601   01              12.000         100              $16,181.17      09/01/2016      2

5679146                               181             14             $1,291,200.00    $208,000.00     $1,526.23       723
0300620960                            7               177            1                $2,155,000.00   08/16/2001      43
WASHINGTON               DC   20016   01              8.000          70               $207,578.48     09/01/2016      2
5679147                               181             14             $275,000.00      $10,000.00      $76.89          690
0300614054                            7               177            1                $369,500.00     08/09/2001      24
ARLINGTON                VA   22207   01              8.500          78               $9,981.70       09/01/2016      2

5679148                               180             04             $262,500.00      $11,000.00      $88.51          700
0300614369                            7               176            1                $351,000.00     08/02/2001      32
ALEXANDRIA               VA   22314   01              9.000          78               $10,964.99      08/01/2016      2

5679149                               181             14             $275,000.00      $109,000.00     $838.12         745
0300627940                            7               177            1                $450,000.00     08/20/2001      43
VIENNA                   VA   22182   01              8.500          86               $108,800.48     09/01/2016      2
5679151                               181             09             $375,000.00      $93,000.00      $715.09         684
0300623840                            7               177            1                $520,000.00     08/20/2001      45
ROCKVILLE                MD   20850   01              8.500          90               $92,829.78      09/01/2016      2

5679152                               181             04             $56,250.00       $11,250.00      $84.52          734
0300618212                            7               177            1                $75,000.00      08/10/2001      27
GAITHERSBURG             MD   20878   01              8.250          90               $11,154.29      09/01/2016      2

5679153                               181             14             $180,000.00      $33,750.00      $277.65         689
0300624244                            7               177            1                $225,000.00     08/17/2001      28
EDGEWATER                MD   21037   01              6.000          95               $33,697.12      09/01/2016      2
5679154                               181             RFC01          $140,000.00      $17,500.00      $131.47         762
0300614252                            7               177            1                $175,000.00     08/20/2001      35
COLUMBIA                 MD   21046   01              8.250          90               $17,454.91      09/01/2016      2

5679155                               181             14             $186,000.00      $34,850.00      $280.41         744
0300620895                            7               177            1                $232,500.00     08/15/2001      24
HAGERSTOWN               MD   21740   01              9.000          95               $34,792.47      09/01/2016      2

5679156                               181             14             $222,400.00      $41,700.00      $350.64         660
0300621083                            7               177            1                $278,000.00     08/10/2001      34
SILVER SPRING            MD   20902   01              9.500          95               $41,637.97      09/01/2016      2
5679157                               181             14             $336,000.00      $63,000.00      $620.39         725
0300616273                            6               177            1                $420,000.00     08/27/2001      27
SILVER SPRING            MD   20910   01              8.500          95               $62,296.00      09/01/2016      2

5679158                               181             14             $388,000.00      $72,750.00      $585.36         768
0300604618                            7               177            1                $485,000.00     08/17/2001      30
WASHINGTON               DC   20015   01              9.000          95               $72,629.91      09/01/2016      2

                                                                                                                  Page 166 of 450

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

5679159                               181             04             $50,000.00       $10,000.00      $78.67          762
0300614161                            7               177            1                $63,200.00      08/31/2001      44
BELTSVILLE               MD   20705   01              8.750          95               $9,970.72       09/01/2016      2
5679160                               181             14             $215,650.00      $40,400.00      $339.71         686
0300616166                            7               177            1                $269,600.00     08/20/2001      32
WASHINGTON               DC   20001   01              9.500          95               $40,329.53      09/01/2016      2

5679161                               181             RFC01          $184,850.00      $34,650.00      $278.80         725
0300614021                            7               177            1                $231,064.00     08/30/2001      36
ROCKVILLE                MD   20850   01              9.000          95               $34,592.80      09/01/2016      2

5679162                               181             04             $114,800.00      $21,500.00      $169.14         725
0300623394                            7               177            1                $143,500.00     08/28/2001      34
WASHINGTON               DC   20017   01              8.750          95               $21,350.68      09/01/2016      2
5679163                               181             14             $367,200.00      $45,900.00      $352.93         708
0300613981                            7               177            1                $459,000.00     08/14/2001      45
POTOMAC                  MD   20854   01              8.500          90               $45,787.60      09/01/2016      2

5679164                               181             14             $464,000.00      $58,000.00      $445.97         760
0300624327                            7               177            1                $580,000.00     08/09/2001      36
BETHESDA                 MD   20817   01              8.500          90               $57,893.83      09/01/2016      2

5679165                               181             RFC01          $220,000.00      $25,000.00      $192.23         737
0300618352                            7               177            1                $275,000.00     08/24/2001      23
ROCKVILLE                MD   20850   01              8.500          90               $24,954.24      09/01/2016      2
5679166                               181             RFC01          $172,000.00      $21,500.00      $157.76         714
0300622545                            7               177            1                $215,000.00     08/24/2001      30
RESTON                   VA   20191   01              8.000          90               $21,456.43      09/01/2016      2

5679167                               181             14             $197,400.00      $24,700.00      $185.56         696
0300623923                            7               177            1                $246,783.00     08/21/2001      28
ALEXANDRIA               VA   22304   01              8.250          90               $24,652.43      09/01/2016      2

5679168                               181             09             $323,900.00      $60,700.00      $440.12         721
0300622636                            7               177            1                $404,900.00     08/28/2001      33
SOUTH RIDING             VA   20152   01              7.880          95               $60,565.74      09/01/2016      2
5679170                               181             14             $275,000.00      $40,000.00      $300.51         804
0300613882                            7               177            1                $404,000.00     08/27/2001      39
WASHINGTON               DC   20002   01              8.250          78               $39,922.95      09/01/2016      2

5679171                               180             09             $247,200.00      $46,350.00      $372.94         773
0300615747                            7               176            1                $309,000.00     08/01/2001      39
CENTREVILLE              VA   20120   01              9.000          95               $46,202.73      08/01/2016      2

5679172                               181             09             $272,350.00      $17,000.00      $118.87         746
0300624046                            7               177            1                $340,499.00     08/15/2001      37
HAYMARKET                VA   20169   01              7.500          85               $16,961.90      09/01/2016      2
5679173                               181             14             $304,000.00      $38,000.00      $278.83         774
0300623014                            7               177            1                $380,000.00     08/29/2001      40
ARLINGTON                VA   22207   01              8.000          90               $37,899.03      09/01/2016      2

5679174                               180             15             $609,600.00      $100,000.00     $840.85         688
0300613932                            7               176            1                $762,000.00     08/01/2001      40
WASHINGTON               DC   20009   01              9.500          94               $99,800.93      08/01/2016      2

5679175                               181             09             $372,000.00      $69,750.00      $573.82         720
0300627445                            7               177            1                $465,000.00     08/27/2001      36
HERNDON                  VA   20170   01              9.250          95               $69,640.68      09/01/2016      2
5679176                               181             04             $84,400.00       $15,800.00      $127.13         742
0300623584                            7               177            1                $105,500.00     08/03/2001      26
WASHINGTON               DC   20009   01              9.000          95               $15,773.92      09/01/2016      2

5679177                               181             RFC01          $192,000.00      $24,000.00      $176.10         731
0300624434                            7               177            1                $240,000.00     08/30/2001      37
FAIRFAX                  VA   22032   01              8.000          90               $23,934.96      09/01/2016      2

5679178                               181             RFC01          $178,850.00      $18,300.00      $140.71         692
0300614187                            7               177            1                $238,500.00     08/17/2001      43
HERNDON                  VA   20171   01              8.500          83               $18,266.52      09/01/2016      2
5679179                               181             09             $159,920.00      $29,950.00      $294.93         719
0300622438                            6               177            1                $199,900.00     08/27/2001      41
ALEXANDRIA               VA   22306   01              8.500          95               $29,615.33      09/01/2016      2

5679180                               181             09             $328,000.00      $61,500.00      $505.95         694
0300627981                            7               177            1                $410,000.00     08/21/2001      42
FAIRFAX                  VA   22033   01              9.250          95               $61,370.97      09/01/2016      2

                                                                                                                  Page 167 of 450

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

5679186                               181             14             $152,000.00      $28,500.00      $231.89         792
0300637014                            7               177            1                $190,000.00     08/30/2001      39
Mableton                 GA   30126   01              9.130          95               $28,454.14      09/01/2016      2
5679297                               181             09             $229,280.00      $28,650.00      $279.79         686
0300633757                            7               178            1                $286,600.00     09/21/2001      37
Glendale                 AZ   85310   01              11.320         90               $28,630.86      10/01/2016      2

5679298                               181             09             $244,000.00      $45,250.00      $380.49         699
0300684057                            7               177            1                $305,000.00     08/31/2001      47
Alpharetta               GA   30022   01              9.500          95               $45,182.70      09/01/2016      2

5679304                               181             14             $180,624.00      $58,000.00      $619.73         673
0300601200                            6               178            1                $384,000.00     09/22/2001      48
BEL AIR                  MD   21014   02              9.900          63               $57,666.69      10/01/2016      2
5679306                               181             14             $149,291.22      $41,000.00      $430.61         706
0300601788                            6               178            1                $306,000.00     09/05/2001      39
EVERGREEN                CO   80439   02              9.600          63               $40,793.96      10/01/2016      2

5679307                               181             14             $151,126.00      $15,000.00      $165.35         730
0300601903                            6               178            1                $178,260.00     09/22/2001      31
ALBUQUERQUE              NM   87122   02              10.450         94               $14,868.08      10/01/2016      2

5679308                               181             14             $77,056.44       $31,000.00      $328.40         694
0300601762                            6               178            1                $124,500.00     09/21/2001      50
CAPE CORAL               FL   33904   02              9.750          87               $30,846.33      10/01/2016      2
5679309                               181             14             $7,884.72        $21,500.00      $223.86         734
0300601309                            6               178            1                $163,175.00     09/20/2001      23
ROCHDALE                 MA   01542   02              9.450          19               $21,223.62      10/01/2016      2

5679310                               181             14             $53,307.00       $45,000.00      $524.26         718
0300601614                            6               178            1                $101,000.00     09/22/2001      26
TULSA                    OK   74104   02              11.450         98               $44,178.32      10/01/2016      2

5679419                               181             14             $275,000.00      $48,100.00      $467.76         728
0300633781                            6               178            1                $359,000.00     09/17/2001      32
Mission Viejo            CA   92691   01              8.290          90               $47,795.89      10/01/2016      2
5679509                               181             09             $174,400.00      $32,700.00      $274.96         719
0300676806                            7               178            1                $218,000.00     09/19/2001      26
Marietta                 GA   30064   01              9.500          95               $32,667.71      10/01/2016      2

5679513                               181             14             $128,800.00      $24,150.00      $243.08         804
0300633690                            6               178            1                $161,000.00     09/20/2001      20
Prescott                 AZ   86303   01              8.870          95               $23,574.77      10/01/2016      2

5679631                               181             14             $219,500.00      $41,100.00      $350.10         690
0300633807                            7               178            1                $274,416.50     09/12/2001      42
Corona                   CA   92880   01              9.650          95               $41,040.77      10/01/2016      2
5679644                               181             RFC01          $102,300.00      $25,500.00      $228.51         734
0300647716                            7               177            1                $127,900.00     08/31/2001      35
Weston                   FL   33327   01              10.250         100              $25,467.63      09/01/2016      2

5679715                               181             14             $198,400.00      $49,600.00      $510.20         666
0300649118                            7               178            1                $248,000.00     09/19/2001      50
Alpharetta               GA   30004   01              12.000         100              $49,556.98      10/01/2016      2

5679768                               181             14             $19,432.36       $17,000.00      $186.34         730
0300603651                            6               177            1                $86,199.00      08/29/2001      25
HOUMA                    LA   70364   02              10.350         43               $16,879.83      09/14/2016      2
5679880                               181             14             $204,000.00      $51,000.00      $457.01         791
0300625183                            7               178            1                $255,000.00     09/06/2001      31
Folsom                   CA   95630   01              10.250         100              $50,957.05      10/01/2016      2

5679964                               181             09             $275,000.00      $20,000.00      $201.31         788
0300625050                            6               178            1                $365,000.00     09/10/2001      48
Arlingoton               WA   98223   01              8.870          81               $19,842.65      10/01/2016      2

5680107                               181             09             $203,900.00      $40,800.00      $320.25         761
0300630696                            7               178            1                $271,900.00     09/21/2001      33
Lafayette                CO   80026   01              8.730          90               $40,752.63      10/01/2016      2
5680222                               181             09             $82,000.00       $15,350.00      $154.51         748
0300633724                            6               178            1                $102,500.00     09/13/2001      36
Salem                    OR   97306   01              8.870          95               $15,242.53      10/01/2016      2

5680285                               181             04             $74,000.00       $13,850.00      $121.55         722
0300611563                            7               175            1                $92,500.00      06/19/2001      42
University Place         WA   98467   01              10.000         95               $13,818.84      07/01/2016      2

                                                                                                                  Page 168 of 450

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

5680389                               181             09             $274,119.00      $20,000.00      $169.19         683
0300610052                            7               178            1                $410,000.00     09/13/2001      26
Littleton                CO   80129   01              9.570          72               $19,980.54      10/01/2016      2
5680997                               61              14             $151,107.00      $22,000.00      $460.91         678
0300601747                            4               58             1                $215,000.00     09/05/2001      38
Corona                   CA   92879   01              9.400          81               $21,420.40      10/01/2006      2

5681451                               181             14             $275,000.00      $35,000.00      $293.02         769
0300617925                            7               176            1                $360,000.00     07/12/2001      47
Arcadia                  CA   91006   01              9.450          87               $34,915.58      08/01/2016      2

5681765                               181             09             $377,200.00      $31,700.00      $316.83         775
0300626140                            6               177            1                $471,510.00     08/31/2001      35
Miramar                  FL   33029   01              8.750          87               $30,612.77      09/01/2016      2
5682054                               181             14             $396,590.00      $39,400.00      $328.43         696
0300623188                            7               178            1                $500,063.00     09/05/2001      41
San Jose                 CA   95127   01              9.400          88               $39,340.14      10/01/2016      2

5682197                               181             09             $203,040.00      $50,800.00      $455.22         732
0300661238                            7               177            1                $264,000.00     08/31/2001      45
Suwanee                  GA   30024   01              10.250         97               $50,713.69      09/01/2016      2

5682384                               181             04             $364,800.00      $68,400.00      $593.96         718
0300612470                            7               177            1                $456,000.00     08/27/2001      41
Redwood City             CA   94065   01              9.880          95               $68,305.99      09/01/2016      2
5682682                               181             14             $119,000.00      $30,000.00      $319.63         791
0300616950                            6               178            1                $175,000.00     09/07/2001      45
Auberry                  CA   93602   02              9.850          86               $29,852.64      10/01/2016      2

5682817                               121             14             $73,695.00       $43,000.00      $533.60         729
0300602448                            5               118            1                $135,000.00     09/20/2001      41
Fountain City            WI   54629   02              8.520          87               $42,541.78      10/01/2011      2

5683014                               181             14             $90,921.00       $36,000.00      $396.16         683
0300623642                            6               178            1                $206,000.00     09/18/2001      40
Poughkeepsie             NY   12603   02              10.420         62               $35,747.13      10/01/2016      2
5683057                               181             14             $56,554.00       $28,000.00      $324.34         684
0300602778                            6               178            1                $88,000.00      09/06/2001      43
Witchita                 KS   67220   02              11.350         97               $27,753.01      10/01/2016      2

5683094                               181             09             $115,600.00      $29,000.00      $254.50         727
0300637402                            7               177            1                $144,600.00     08/31/2001      39
Dacula                   GA   30019   01              10.000         100              $28,948.02      09/01/2016      2

5683302                               181             14             $97,409.00       $38,000.00      $391.09         743
0300611191                            6               178            1                $204,258.00     09/28/2001      24
WEBSTER                  MA   01570   02              9.250          67               $37,802.90      10/01/2016      2
5683304                               121             14             $143,165.00      $64,500.00      $845.24         703
0300616372                            5               118            1                $310,738.00     09/20/2001      40
LINCOLN                  RI   02865   02              9.800          67               $63,860.42      10/01/2011      2

5683306                               181             14             $70,310.00       $39,000.00      $406.07         697
0300607587                            6               178            1                $169,833.00     09/21/2001      33
OMAHA                    NE   68144   02              9.450          65               $38,801.34      10/01/2016      2

5683405                               181             14             $275,000.00      $31,500.00      $334.66         662
0300611126                            6               178            1                $345,000.00     09/19/2001      41
Santa Clarita            CA   91351   01              9.800          89               $31,344.55      10/01/2016      2
5683408                               181             14             $82,532.00       $33,200.00      $395.25         654
0300606282                            6               178            1                $123,000.00     09/10/2001      42
WARWICK                  RI   02888   02              11.850         95               $33,064.53      10/01/2016      2

5683755                               181             09             $300,500.00      $100,000.00     $795.64         746
0300611233                            7               178            1                $445,000.00     09/17/2001      42
Mesa                     AZ   85213   01              8.880          90               $99,887.47      10/01/2016      2

5683768                               181             14             $275,000.00      $65,250.00      $542.72         761
0300634300                            7               176            1                $358,166.00     07/19/2001      38
Woodbine                 MD   21771   01              9.380          95               $65,082.64      08/01/2016      2
5683770                               181             09             $256,500.00      $25,000.00      $198.92         632
0300648979                            7               177            1                $320,837.00     08/24/2001      38
Sykesville               MD   21784   01              8.880          88               $24,957.62      09/01/2016      2

5683771                               181             14             $111,900.00      $20,950.00      $174.26         743
0300634201                            7               174            1                $139,900.00     05/25/2001      39
PALMIRA                  PA   17078   01              9.380          95               $20,884.48      06/01/2016      2

                                                                                                                  Page 169 of 450

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

5683772                               181             14             $272,000.00      $34,000.00      $270.52         771
0300621000                            7               176            1                $340,000.00     07/26/2001      20
West Whiteland           PA   19380   01              8.880          90               $33,922.91      08/01/2016      2
5683773                               181             04             $146,000.00      $18,250.00      $138.72         771
0300741220                            7               176            1                $182,500.00     07/11/2001      34
Alexandria               VA   22315   02              8.380          90               $18,192.45      08/01/2016      2

5683774                               181             09             $148,000.00      $27,750.00      $220.80         735
0300648508                            7               176            1                $185,000.00     07/06/2001      45
Silver Spring            MD   20906   01              8.880          95               $27,687.04      08/01/2016      2

5683775                               181             14             $270,800.00      $50,750.00      $422.12         730
0300648573                            7               177            1                $338,500.00     08/27/2001      46
Rolling Meadows          IL   60008   01              9.380          95               $50,688.37      09/01/2016      2
5683776                               181             09             $321,850.00      $80,450.00      $758.56         688
0300640018                            7               177            1                $402,338.00     08/30/2001      30
Lower Oxford To          PA   19363   01              10.880         100              $80,277.50      09/01/2016      2

5683777                               181             09             $151,900.00      $19,300.00      $146.70         798
0300634334                            7               177            1                $193,447.00     08/31/2001      39
Nashville                TN   37211   01              8.380          89               $18,811.72      09/01/2016      2

5683778                               181             09             $218,950.00      $41,000.00      $341.02         740
0300649183                            7               177            1                $273,700.00     08/28/2001      45
Huntingtown              MD   20639   01              9.380          95               $40,937.39      09/01/2016      2
5683779                               181             09             $256,550.00      $32,050.00      $255.01         758
0300628062                            7               177            1                $320,700.00     08/02/2001      33
Cooksville               MD   21723   01              8.880          90               $31,931.65      09/01/2016      2

5683780                               181             RFC01          $160,200.00      $30,000.00      $238.70         736
0300645587                            7               176            1                $200,278.00     07/11/2001      37
Potomac Falls            VA   20165   01              8.880          95               $29,914.62      08/01/2016      2

5683781                               181             14             $162,400.00      $30,450.00      $253.27         744
0300629359                            7               177            1                $203,000.00     08/10/2001      39
Lake in the Hil          IL   60102   01              9.380          95               $30,198.64      09/01/2016      2
5683782                               181             15             $101,600.00      $19,050.00      $158.45         750
0300623485                            7               176            1                $127,000.00     07/16/2001      32
Richmond                 VA   23221   01              9.380          95               $18,790.12      08/01/2016      2

5683784                               181             RFC01          $157,000.00      $19,600.00      $148.98         735
0300624293                            7               176            1                $196,265.00     07/26/2001      14
Potomac Falls            VA   20165   01              8.380          90               $19,550.74      08/01/2016      2

5683785                               181             14             $148,320.00      $17,080.00      $129.83         744
0300636925                            7               177            1                $185,400.00     08/02/2001      43
Culpeper                 VA   22701   01              8.380          90               $17,037.05      09/01/2016      2
5683786                               181             14             $329,600.00      $40,000.00      $318.26         707
0300629045                            7               176            1                $412,000.00     07/17/2001      42
Rockville                VA   23146   02              8.880          90               $39,909.29      08/01/2016      2

5683788                               181             14             $180,000.00      $33,750.00      $268.54         756
0300645009                            7               177            1                $225,000.00     08/31/2001      29
Sykesville               MD   21784   01              8.880          95               $33,068.99      09/01/2016      2

5683789                               181             09             $216,000.00      $27,000.00      $205.22         775
0300631090                            7               176            1                $270,000.00     07/31/2001      28
New Market               MD   21774   01              8.380          90               $26,914.90      08/01/2016      2
5683790                               181             09             $200,000.00      $14,400.00      $114.58         739
0300623667                            7               176            1                $250,000.00     07/09/2001      37
Woodstock                MD   21163   01              8.880          86               $14,359.00      08/01/2016      2

5683791                               181             09             $118,000.00      $22,125.00      $184.03         778
0300630985                            7               176            1                $147,500.00     07/13/2001      19
Delmar                   MD   21875   01              9.380          95               $22,031.10      08/01/2016      2

5683792                               181             14             $235,000.00      $49,750.00      $395.84         677
0300622701                            7               178            1                $299,785.00     09/14/2001      30
London Grove To          PA   19311   01              8.880          95               $49,350.89      10/01/2016      2
5683793                               181             14             $96,000.00       $18,000.00      $143.22         767
0300636248                            7               176            1                $120,000.00     07/30/2001      40
Norfolk                  VA   23508   01              8.880          95               $17,959.17      08/01/2016      2

5683794                               181             14             $216,000.00      $40,500.00      $322.24         756
0300633989                            7               176            1                $270,000.00     07/27/2001      34
Virginia Beach           VA   23452   01              8.880          95               $40,408.14      08/01/2016      2

                                                                                                                  Page 170 of 450

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

5683795                               181             14             $260,000.00      $48,750.00      $387.88         709
0300633476                            7               176            1                $325,000.00     07/27/2001      46
Virginia Beach           VA   23452   01              8.880          95               $48,639.45      08/01/2016      2
5683796                               181             14             $102,100.00      $19,200.00      $152.77         737
0300685674                            7               176            1                $128,000.00     07/19/2001      49
West Des Moines          IA   50265   02              8.880          95               $18,538.67      08/01/2016      2

5683798                               181             14             $196,400.00      $24,550.00      $186.60         785
0300623899                            7               176            1                $245,500.00     07/30/2001      42
Knoxville                TN   37931   01              8.380          90               $24,434.15      08/01/2016      2

5683799                               181             14             $258,400.00      $48,450.00      $402.99         674
0300636792                            7               176            1                $323,000.00     07/30/2001      42
Midlothian               VA   23113   01              9.380          95               $47,946.24      08/01/2016      2
5683800                               181             14             $115,200.00      $17,250.00      $137.25         749
0300622412                            7               176            1                $144,000.00     07/31/2001      28
New Cumberland           PA   17070   01              8.880          92               $17,032.82      08/01/2016      2

5683801                               181             14             $131,200.00      $14,700.00      $111.74         663
0300626777                            7               176            1                $164,000.00     07/23/2001      31
Severna Park             MD   21146   02              8.380          89               $14,663.03      08/01/2016      2

5683802                               180             09             $207,500.00      $38,950.00      $323.97         798
0300628195                            7               176            1                $259,470.00     08/01/2001      49
Elkridge                 MD   21075   01              9.380          95               $38,596.14      08/01/2016      2
5683804                               181             14             $180,000.00      $22,500.00      $171.02         691
0300622271                            7               176            1                $225,000.00     07/25/2001      40
LaPlata                  MD   20646   02              8.380          90               $22,443.46      08/01/2016      2

5683805                               181             09             $119,700.00      $10,000.00      $76.01          737
0300696671                            7               177            1                $163,000.00     08/13/2001      28
Raleigh                  NC   27613   02              8.380          80               $9,974.86       09/01/2016      2

5683806                               181             14             $80,700.00       $15,100.00      $120.15         755
0300649100                            7               176            1                $100,900.00     07/31/2001      20
Great Mills              MD   20634   01              8.880          95               $15,065.73      08/01/2016      2
5683807                               181             14             $239,900.00      $44,950.00      $349.62         743
0300629318                            7               177            1                $299,900.00     08/24/2001      28
Silver Spring            MD   20910   01              8.630          95               $44,869.81      09/01/2016      2

5683808                               181             09             $243,200.00      $30,400.00      $225.72         776
0300640943                            7               177            1                $304,015.00     08/23/2001      26
Mt. Airy                 MD   21771   01              8.130          90               $30,116.23      09/01/2016      2

5683809                               181             14             $136,000.00      $17,000.00      $135.26         770
0300649464                            7               177            1                $170,000.00     08/23/2001      27
Virginia Beach           VA   23454   01              8.880          90               $16,971.20      09/01/2016      2
5683810                               181             14             $296,000.00      $37,000.00      $294.39         680
0300649241                            7               177            1                $370,000.00     08/30/2001      43
Richmond                 VA   23233   01              8.880          90               $36,786.20      09/01/2016      2

5683811                               181             14             $310,400.00      $58,200.00      $452.68         660
0300647443                            7               177            1                $388,000.00     08/31/2001      38
Raleigh                  NC   27607   01              8.630          95               $58,096.16      09/01/2016      2

5683812                               181             09             $146,450.00      $27,450.00      $213.51         744
0300623287                            7               178            1                $183,060.00     09/13/2001      28
Eldersburg               MD   21784   01              8.630          95               $27,401.01      10/01/2016      2
5683813                               181             09             $275,000.00      $57,400.00      $456.71         801
0300621307                            7               178            1                $349,900.00     09/12/2001      32
Manassas                 VA   20112   01              8.880          95               $57,134.64      10/01/2016      2

5683814                               181             04             $205,050.00      $38,450.00      $319.81         731
0300616588                            7               178            1                $256,367.00     09/11/2001      38
Elk Grove Villa          IL   60007   01              9.380          95               $38,411.01      10/01/2016      2

5683815                               181             09             $145,800.00      $19,750.00      $150.12         737
0300685690                            7               177            1                $184,000.00     08/24/2001      36
Cary                     NC   27513   02              8.380          90               $19,694.36      09/01/2016      2
5683816                               181             14             $245,600.00      $46,050.00      $366.40         714
0300630605                            7               178            1                $307,000.00     09/07/2001      37
Bryantown                MD   20617   02              8.880          95               $45,971.97      10/01/2016      2

5683817                               181             14             $116,800.00      $14,600.00      $110.98         732
0300628492                            7               177            1                $146,000.00     08/10/2001      34
Pasadena                 MD   21122   01              8.380          90               $14,563.28      09/01/2016      2

                                                                                                                  Page 171 of 450

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

5683819                               181             14             $154,400.00      $38,600.00      $342.32         780
0300649357                            7               176            1                $193,000.00     07/27/2001      37
Toano                    VA   23188   01              10.130         100              $38,515.43      08/01/2016      2
5683820                               181             14             $256,000.00      $32,000.00      $243.23         713
0300648904                            7               177            1                $320,000.00     08/09/2001      38
Grand Rapids             MI   49546   01              8.380          90               $31,899.11      09/01/2016      2

5683821                               181             09             $109,800.00      $13,700.00      $109.01         763
0300623832                            7               176            1                $137,259.00     07/20/2001      24
Abingdon                 MD   21009   01              8.880          90               $13,660.99      08/01/2016      2

5683822                               181             14             $260,000.00      $32,500.00      $247.03         738
0300644606                            7               176            1                $325,000.00     07/18/2001      37
Ringwood                 NJ   07456   01              8.380          90               $32,418.32      08/01/2016      2
5683823                               181             09             $457,850.00      $85,800.00      $713.65         765
0300648607                            7               176            1                $572,316.00     07/09/2001      46
Baltimore                MD   21230   01              9.380          95               $85,624.60      08/01/2016      2

5683824                               181             14             $172,000.00      $21,500.00      $171.07         745
0300634425                            7               176            1                $215,000.00     07/06/2001      34
West Whiteland           PA   19380   01              8.880          90               $21,409.01      08/01/2016      2

5683825                               181             14             $210,000.00      $52,500.00      $495.02         761
0300648524                            7               177            1                $262,500.00     08/03/2001      36
Isle of Wight            VA   23314   01              10.880         100              $52,441.76      09/01/2016      2
5683826                               181             14             $104,300.00      $13,550.00      $107.81         769
0300624350                            7               176            1                $135,500.00     07/31/2001      20
Westampton               NJ   08016   01              8.880          87               $13,317.05      08/01/2016      2

5683827                               181             09             $118,700.00      $29,675.00      $263.17         739
0300623774                            7               176            1                $148,375.00     07/23/2001      20
Greer                    SC   29650   01              10.130         100              $29,623.20      08/01/2016      2

5683828                               181             14             $93,600.00       $23,400.00      $220.64         691
0300649274                            7               176            1                $117,000.00     07/20/2001      39
Granville                MA   01034   01              10.880         100              $23,365.22      08/01/2016      2
5683829                               181             09             $127,150.00      $23,800.00      $189.37         668
0300628104                            7               176            1                $158,980.00     07/26/2001      31
Shrewsbury               PA   17361   01              8.880          95               $23,703.02      08/01/2016      2

5683830                               181             09             $280,650.00      $35,050.00      $260.25         709
0300629276                            7               177            1                $350,815.00     08/16/2001      45
Westminster              MD   21157   01              8.130          90               $34,913.45      09/01/2016      2

5683831                               181             14             $119,200.00      $14,900.00      $113.26         787
0300633708                            7               175            1                $149,000.00     06/25/2001      20
CHESAPEAKE               VA   23322   02              8.380          90               $14,852.99      07/01/2016      2
5683832                               181             14             $184,000.00      $34,500.00      $286.96         725
0300624202                            7               176            1                $230,000.00     07/27/2001      49
Geneva                   IL   60134   01              9.380          95               $34,080.03      08/01/2016      2

5683833                               182             09             $240,000.00      $16,000.00      $121.62         756
0300627676                            7               176            1                $300,000.00     06/26/2001      17
Upper Marlboro           MD   20772   02              8.380          86               $15,942.95      08/01/2016      2

5683834                               181             09             $113,600.00      $19,600.00      $155.95         770
0300684149                            7               176            1                $144,000.00     07/05/2001      22
Raleigh                  NC   27606   02              8.880          93               $19,399.75      08/01/2016      2
5683836                               181             09             $268,000.00      $33,500.00      $266.55         758
0300637659                            7               177            1                $335,000.00     08/17/2001      34
Bartlett                 IL   60103   01              8.880          90               $33,443.21      09/01/2016      2

5683839                               181             14             $208,000.00      $19,800.00      $150.50         782
0300629235                            7               176            1                $266,500.00     07/09/2001      38
Wake Forest              NC   27587   02              8.380          86               $19,724.88      08/01/2016      2

5683840                               181             14             $252,800.00      $17,800.00      $135.30         738
0300684040                            7               176            1                $316,000.00     07/24/2001      36
Sterling                 VA   20165   02              8.380          86               $17,755.25      08/01/2016      2
5683842                               181             04             $113,600.00      $14,200.00      $112.99         791
0300632080                            7               176            1                $142,000.00     07/13/2001      19
Mount Laurel             NJ   08054   01              8.880          90               $14,159.55      08/01/2016      2

5683843                               181             14             $170,300.00      $31,950.00      $248.51         756
0300645439                            7               176            1                $212,907.00     07/11/2001      31
Monee                    IL   60449   01              8.630          95               $31,665.51      08/01/2016      2

                                                                                                                  Page 172 of 450

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

5683844                               181             14             $219,700.00      $58,550.00      $465.86         675
0300644689                            7               176            1                $292,960.00     07/26/2001      34
Sykesville               MD   21784   01              8.880          95               $58,417.20      08/01/2016      2
5683845                               181             09             $126,300.00      $23,650.00      $196.71         729
0300627759                            7               176            1                $157,900.00     07/24/2001      40
Raleigh                  NC   27612   01              9.380          95               $23,601.66      08/01/2016      2

5683846                               181             RFC01          $140,800.00      $26,400.00      $210.06         708
0300629300                            7               175            1                $176,000.00     06/29/2001      47
Morrisville              NC   27560   01              8.880          95               $26,263.80      07/01/2016      2

5683847                               181             14             $196,700.00      $36,850.00      $293.20         779
0300634375                            7               176            1                $245,900.00     07/23/2001      45
Huntingtown              MD   20639   01              8.880          95               $36,224.05      08/01/2016      2
5683848                               181             09             $143,800.00      $26,950.00      $209.62         750
0300637733                            7               177            1                $180,000.00     08/02/2001      21
Stroudsburg              PA   18301   01              8.630          95               $26,901.90      09/01/2016      2

5683849                               181             14             $208,000.00      $39,000.00      $310.31         739
0300623410                            7               176            1                $260,000.00     07/18/2001      36
Huntingtown              MD   20639   01              8.880          95               $38,911.54      08/01/2016      2

5683850                               181             09             $204,000.00      $38,250.00      $297.51         701
0300624525                            7               177            1                $255,000.00     08/02/2001      39
Reston                   VA   20194   01              8.630          95               $38,181.75      09/01/2016      2
5683851                               181             09             $122,200.00      $15,250.00      $121.34         769
0300637766                            7               176            1                $152,790.00     07/31/2001      41
Charlotte                NC   28273   01              8.880          90               $15,206.60      08/01/2016      2

5683852                               181             09             $199,300.00      $37,350.00      $290.51         716
0300645124                            7               176            1                $249,135.00     07/26/2001      45
Mt. Airy                 MD   21771   01              8.630          95               $37,260.81      08/01/2016      2

5683853                               181             09             $212,350.00      $39,800.00      $309.57         746
0300636032                            7               176            1                $265,485.00     07/19/2001      33
Mt. Airy                 MD   21771   01              8.630          95               $39,582.78      08/01/2016      2
5683854                               181             14             $196,000.00      $36,750.00      $292.40         767
0300621257                            7               176            1                $245,000.00     07/19/2001      35
Knoxville                TN   37922   01              8.880          95               $34,796.38      08/01/2016      2

5683855                               181             04             $66,500.00       $14,250.00      $110.84         776
0300628294                            7               176            1                $85,000.00      07/31/2001      26
Ashburn                  VA   20147   01              8.630          95               $14,215.96      08/01/2016      2

5683857                               181             04             $168,000.00      $31,500.00      $250.63         779
0300639044                            7               177            1                $210,000.00     08/14/2001      38
Bethesda                 MD   20814   01              8.880          95               $31,446.63      09/01/2016      2
5683858                               181             09             $254,750.00      $16,050.00      $127.71         772
0300628914                            7               176            1                $318,459.00     07/18/2001      38
Glen Allen               VA   23059   01              8.880          86               $16,013.57      08/01/2016      2

5683862                               181             04             $228,800.00      $42,900.00      $356.83         733
0300624400                            7               178            1                $286,000.00     09/13/2001      39
Chicago                  IL   60657   01              9.380          95               $42,856.49      10/01/2016      2

5683863                               181             09             $229,900.00      $43,100.00      $335.23         767
0300641065                            7               178            1                $287,389.00     09/06/2001      44
Mt. Airy                 MD   21771   01              8.630          95               $43,048.92      10/01/2016      2
5683864                               181             14             $120,800.00      $15,100.00      $120.15         735
0300647203                            7               177            1                $151,000.00     08/15/2001      35
East Whiteland           PA   19355   01              8.880          90               $14,984.03      09/01/2016      2

5683865                               181             09             $207,900.00      $52,000.00      $470.82         703
0300636123                            7               176            1                $259,900.00     07/31/2001      43
Waldorf                  MD   20603   01              10.380         100              $51,913.94      08/01/2016      2

5683866                               181             04             $119,900.00      $22,450.00      $186.73         730
0300622610                            7               176            1                $149,900.00     07/25/2001      41
Bowie                    MD   20716   01              9.380          95               $22,404.10      08/01/2016      2
5683867                               181             14             $159,100.00      $29,925.00      $227.46         734
0300685708                            7               176            1                $199,000.00     07/27/2001      24
Glen Allen               VA   23060   01              8.380          95               $29,849.78      08/01/2016      2

5683868                               181             14             $73,350.00       $18,300.00      $165.69         698
0300616455                            7               176            1                $91,703.00      07/27/2001      32
Columbia                 SC   29203   01              10.380         100              $18,261.99      08/01/2016      2

                                                                                                                  Page 173 of 450

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

5683869                               181             14             $172,000.00      $32,250.00      $268.24         767
0300645041                            7               177            1                $215,000.00     08/24/2001      27
Hamilton Townsh          NJ   08330   01              9.380          95               $32,199.00      09/01/2016      2
5683870                               181             04             $135,900.00      $25,450.00      $211.69         707
0300649076                            7               177            1                $169,900.00     08/07/2001      23
West Whiteland           PA   19380   01              9.380          95               $23,324.96      09/01/2016      2

5683871                               181             14             $300,000.00      $80,000.00      $665.40         751
0300629268                            7               176            1                $400,000.00     07/30/2001      47
Park Ridge               IL   60068   01              9.380          95               $79,767.03      08/01/2016      2

5683872                               181             14             $348,800.00      $65,400.00      $520.36         724
0300649365                            7               176            1                $436,000.00     07/27/2001      33
Washington               DC   20007   01              8.880          95               $65,251.68      08/01/2016      2
5683873                               181             14             $138,400.00      $25,950.00      $215.84         768
0300627577                            7               176            1                $173,000.00     07/27/2001      32
West Goshen Tow          PA   19380   01              9.380          95               $25,765.66      08/01/2016      2

5683875                               181             04             $75,900.00       $14,250.00      $118.53         741
0300639697                            7               177            1                $94,900.00      08/17/2001      21
West Norriton            PA   19503   01              9.380          95               $14,137.53      09/01/2016      2

5683878                               181             04             $113,200.00      $21,200.00      $164.90         674
0300624541                            7               177            1                $141,500.00     08/29/2001      28
Glendale Height          IL   60139   01              8.630          95               $21,162.16      09/01/2016      2
5683879                               181             14             $274,300.00      $45,000.00      $374.29         663
0300696465                            7               177            1                $348,000.00     08/08/2001      35
North Wales              PA   19454   02              9.380          92               $44,931.28      09/01/2016      2

5683880                               181             14             $157,600.00      $29,500.00      $234.72         718
0300637535                            7               177            1                $197,000.00     08/03/2001      27
Piney Point              MD   20674   01              8.880          95               $29,433.09      09/01/2016      2

5683881                               181             14             $175,200.00      $21,900.00      $174.25         792
0300627148                            7               177            1                $219,000.00     08/10/2001      47
Mount Airy               MD   21771   01              8.880          90               $21,746.18      09/01/2016      2
5683882                               181             09             $219,300.00      $41,100.00      $319.68         762
0300637709                            7               177            1                $274,185.00     08/17/2001      45
Mt. Airy                 MD   21771   01              8.630          95               $41,026.66      09/01/2016      2

5683883                               181             14             $195,200.00      $24,400.00      $194.14         717
0300696762                            7               177            1                $245,000.00     08/08/2001      35
West Brandywine          PA   19320   02              8.880          90               $24,358.66      09/01/2016      2

5683884                               181             14             $104,800.00      $19,650.00      $156.35         656
0300645280                            7               177            1                $131,000.00     08/31/2001      41
Newport News             VA   23607   01              8.880          95               $19,616.03      09/01/2016      2
5683885                               181             14             $360,000.00      $45,000.00      $342.04         773
0300740875                            7               177            1                $450,000.00     08/20/2001      41
Virginia Beach           VA   23451   01              8.380          90               $44,915.48      09/01/2016      2

5683886                               181             14             $275,000.00      $66,900.00      $508.49         738
0300616554                            7               177            1                $379,900.00     08/13/2001      38
Clifton                  VA   20124   01              8.380          90               $66,731.92      09/01/2016      2

5683887                               181             09             $252,000.00      $31,500.00      $239.43         753
0300647658                            7               177            1                $315,000.00     08/30/2001      40
Silver Spring            MD   20905   01              8.380          90               $31,348.19      09/01/2016      2
5683888                               181             14             $184,000.00      $34,700.00      $288.62         726
0300645652                            7               177            1                $231,520.00     08/31/2001      39
Woolwich Townsh          NJ   08085   01              9.380          95               $34,647.01      09/01/2016      2

5683890                               181             RFC01          $156,850.00      $29,400.00      $233.92         660
0300631066                            7               177            1                $196,097.00     08/07/2001      25
Potomac Falls            VA   20165   01              8.880          95               $29,350.19      09/01/2016      2

5683891                               181             04             $223,200.00      $41,850.00      $348.09         684
0300648656                            7               177            1                $279,000.00     08/13/2001      30
Washington               DC   20010   01              9.380          95               $41,764.45      09/01/2016      2
5683892                               181             RFC01          $172,300.00      $46,800.00      $389.26         653
0300696226                            7               177            1                $312,000.00     08/24/2001      37
Alexandria               VA   22311   02              9.380          71               $46,728.54      09/01/2016      2

5683893                               181             14             $161,150.00      $33,200.00      $258.23         721
0300634243                            7               178            1                $214,900.00     09/07/2001      48
Purcellville             VA   20132   01              8.630          91               $33,039.94      10/01/2016      2

                                                                                                                  Page 174 of 450

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

5683894                               181             09             $199,900.00      $24,950.00      $198.52         759
0300649050                            7               177            1                $249,934.00     08/21/2001      45
Fredericksburg           VA   22407   01              8.880          90               $24,319.43      09/01/2016      2
5683895                               181             14             $156,000.00      $29,250.00      $243.29         768
0300639028                            7               177            1                $195,000.00     08/10/2001      38
Chesapeake               VA   23322   01              9.380          95               $28,902.99      09/01/2016      2

5683896                               181             14             $275,000.00      $29,500.00      $224.23         754
0300644366                            7               177            1                $420,000.00     08/30/2001      27
Severna Park             MD   21146   01              8.380          73               $29,444.59      09/01/2016      2

5683897                               181             14             $120,000.00      $30,000.00      $271.63         688
0300645348                            7               177            1                $150,000.00     08/31/2001      36
Knoxville                TN   37923   01              10.380         100              $29,864.49      09/01/2016      2
5683899                               181             14             $212,450.00      $39,800.00      $316.67         743
0300616356                            7               177            1                $265,583.00     08/15/2001      39
Lusby                    MD   20657   01              8.880          95               $39,732.55      09/01/2016      2

5683900                               181             14             $264,000.00      $33,000.00      $250.83         718
0300685666                            7               177            1                $330,000.00     08/27/2001      41
Damascus                 MD   20872   02              8.380          90               $32,917.07      09/01/2016      2

5683901                               181             14             $209,000.00      $26,100.00      $207.67         765
0300638947                            7               177            1                $261,319.00     08/16/2001      38
Laurel                   MD   20723   01              8.880          90               $25,911.92      09/01/2016      2
5683902                               181             14             $560,000.00      $45,800.00      $348.12         707
0300644317                            7               177            1                $700,000.00     08/21/2001      32
Hollywood                MD   20636   01              8.380          87               $45,684.92      09/01/2016      2

5683903                               181             04             $180,000.00      $33,750.00      $262.51         740
0300630688                            7               178            1                $225,000.00     09/06/2001      27
Bridgewater              NJ   08807   01              8.630          95               $33,710.00      10/01/2016      2

5683904                               181             09             $240,750.00      $30,050.00      $223.13         773
0300647773                            7               178            1                $300,929.00     09/06/2001      26
Mt. Airy                 MD   21771   01              8.130          90               $29,990.60      10/01/2016      2
5683907                               181             14             $110,700.00      $27,800.00      $231.23         670
0300644200                            7               177            1                $139,000.00     08/24/2001      43
Columbia                 SC   29210   01              9.380          100              $27,529.01      09/01/2016      2

5683909                               181             09             $214,000.00      $40,100.00      $319.06         760
0300649167                            7               177            1                $267,500.00     08/30/2001      32
Sterling                 VA   20164   01              8.880          95               $40,009.05      09/01/2016      2

5683910                               181             09             $274,500.00      $50,000.00      $388.90         733
0300633559                            7               177            1                $343,145.00     08/23/2001      30
Mt. Airy                 MD   21771   01              8.630          95               $49,910.79      09/01/2016      2
5683911                               181             09             $223,450.00      $41,900.00      $325.90         721
0300648920                            7               178            1                $279,330.00     09/06/2001      40
Mt. Airy                 MD   21771   01              8.630          95               $41,825.24      10/01/2016      2

5683912                               181             14             $144,000.00      $18,000.00      $133.65         683
0300639507                            7               177            1                $180,000.00     08/31/2001      29
Knoxville                TN   37920   01              8.130          90               $17,931.50      09/01/2016      2

5683913                               181             14             $135,900.00      $16,900.00      $128.46         789
0300648995                            7               177            1                $169,900.00     08/31/2001      25
Mechanicsville           MD   20659   01              8.380          90               $16,868.24      09/01/2016      2
5683914                               181             09             $228,000.00      $40,000.00      $318.26         688
0300637600                            7               178            1                $285,000.00     09/10/2001      33
Wake Forest              NC   27587   01              8.880          95               $39,954.98      10/01/2016      2

5683915                               181             14             $196,000.00      $36,750.00      $292.40         771
0300648714                            7               178            1                $245,000.00     09/11/2001      44
Mt. Airy                 MD   21771   01              8.880          95               $36,687.73      10/01/2016      2

5683917                               181             14             $226,400.00      $28,300.00      $215.11         797
0300620911                            7               178            1                $283,000.00     09/14/2001      40
Virginia Beach           VA   23454   01              8.380          90               $28,264.68      10/01/2016      2
5683918                               181             14             $102,800.00      $19,250.00      $160.12         730
0300649282                            7               178            1                $128,500.00     09/14/2001      42
Philadelphia             PA   19111   01              9.380          95               $19,099.88      10/01/2016      2

5683920                               181             09             $256,000.00      $48,000.00      $476.20         766
0300628633                            6               176            1                $320,000.00     07/27/2001      23
Germantown               MD   20876   01              8.630          95               $47,334.51      08/01/2016      2

                                                                                                                  Page 175 of 450

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

5683921                               181             14             $75,000.00       $10,000.00      $99.21          774
0300630803                            6               176            1                $100,000.00     07/11/2001      31
Lake Jackson             TX   77566   01              8.630          85               $9,859.77       08/01/2016      2
5683922                               181             14             $129,212.00      $26,000.00      $295.52         750
0300685757                            6               173            1                $160,000.00     04/16/2001      42
Toms River               NJ   08753   02              11.000         98               $25,583.78      05/01/2016      2

5683923                               181             15             $105,823.00      $50,000.00      $510.86         641
0300795093                            6               175            1                $210,000.00     06/21/2001      44
ATTLEBORO                MA   02703   02              9.130          75               $49,471.40      07/01/2016      2

5683924                               181             09             $75,524.00       $16,500.00      $182.40         707
0300683901                            6               176            1                $98,000.00      07/19/2001      44
Belcamp                  MD   21017   02              10.500         94               $16,304.69      08/01/2016      2
5683925                               181             14             $179,310.00      $40,000.00      $460.94         676
0300692860                            6               176            1                $248,000.00     07/13/2001      30
Valley Stream            NY   11580   02              11.250         89               $39,651.31      08/01/2016      2

5683928                               181             14             $148,000.00      $27,750.00      $275.31         699
0300629326                            6               177            1                $185,000.00     08/30/2001      42
Township of Cal          PA   19372   01              8.630          95               $27,507.02      09/01/2016      2

5683931                               181             09             $266,400.00      $19,600.00      $194.45         766
0300741402                            6               176            1                $333,000.00     07/25/2001      35
Frederick                MD   21703   02              8.630          86               $19,373.45      08/01/2016      2
5683935                               181             09             $106,345.00      $16,500.00      $179.85         691
0300685682                            6               173            1                $130,000.00     04/25/2001      37
Crofton                  MD   21114   02              10.250         95               $16,220.54      05/01/2016      2

5683936                               181             14             $56,189.00       $20,000.00      $221.08         793
0300685724                            6               173            1                $83,000.00      04/25/2001      25
Capon Bridge             WV   26711   02              10.500         92               $18,593.32      05/01/2016      2

5683937                               181             14             $58,693.00       $14,500.00      $178.72         677
0300622495                            6               174            1                $77,000.00      05/09/2001      27
Baltimore                MD   21239   02              12.500         96               $14,039.47      06/01/2016      2
5683938                               181             14             $200,317.00      $29,900.00      $321.31         734
0300685732                            6               174            1                $275,000.00     05/16/2001      44
Westminister             MD   21157   02              10.000         84               $29,382.20      06/01/2016      2

5683939                               181             14             $107,653.00      $19,200.00      $210.76         723
0300685716                            6               174            1                $127,000.00     05/25/2001      17
Reisterstown             MD   21136   02              10.380         100              $18,925.56      06/01/2016      2

5683942                               181             14             $158,500.00      $29,500.00      $288.35         747
0300636347                            6               175            1                $200,000.00     06/25/2001      33
Stafford                 VA   22554   02              8.380          94               $29,081.89      07/01/2016      2
5683943                               181             14             $275,000.00      $50,700.00      $495.56         692
0300626637                            6               176            1                $361,919.00     07/10/2001      27
Milford                  CT   06460   01              8.380          90               $49,981.46      08/01/2016      2

5683944                               181             04             $93,600.00       $17,550.00      $174.12         727
0300639168                            6               176            1                $117,000.00     07/30/2001      32
Elkridge                 MD   21075   01              8.630          95               $17,151.99      08/01/2016      2

5683945                               181             14             $81,172.00       $14,300.00      $141.87         705
0300741360                            6               177            1                $120,000.00     08/01/2001      26
Berlin                   MD   21811   02              8.630          80               $14,181.90      09/01/2016      2
5683946                               181             14             $172,000.00      $32,250.00      $319.95         756
0300622776                            6               177            1                $215,000.00     08/10/2001      35
Midletown                NJ   07718   01              8.630          95               $31,983.64      09/01/2016      2

5683947                               181             09             $256,000.00      $64,000.00      $682.87         745
0300629128                            6               177            1                $320,000.00     08/23/2001      42
Bumpass                  VA   23024   01              9.880          100              $63,527.53      09/01/2016      2

5683948                               181             14             $160,000.00      $20,000.00      $192.58         766
0300629334                            6               176            1                $200,000.00     07/31/2001      36
Hyattsville              MD   20785   01              8.130          90               $19,598.30      08/01/2016      2
5683950                               181             14             $156,000.00      $13,500.00      $133.94         770
0300626405                            6               177            1                $195,000.00     08/10/2001      40
Glenn Dale               MD   20769   01              8.630          87               $13,388.48      09/01/2016      2

5683951                               181             14             $94,257.00       $29,500.00      $317.01         730
0300741253                            6               177            1                $124,000.00     08/10/2001      27
Reisterstown             MD   21136   01              10.000         100              $29,211.74      09/01/2016      2

                                                                                                                  Page 176 of 450

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

5683952                               181             14             $71,042.00       $29,900.00      $296.64         704
0300683844                            6               177            1                $320,000.00     08/24/2001      28
White Plains             NY   10606   02              8.630          32               $29,653.04      09/01/2016      2
5683953                               181             09             $224,000.00      $28,000.00      $269.61         772
0300628658                            6               177            1                $280,000.00     08/15/2001      31
Myersville               MD   21773   01              8.130          90               $27,758.29      09/01/2016      2

5683954                               181             14             $191,200.00      $23,900.00      $230.13         705
0300621117                            6               177            1                $239,000.00     08/30/2001      37
Wallingford              PA   19086   01              8.130          90               $23,612.32      09/01/2016      2

5683955                               181             09             $94,104.00       $26,550.00      $293.49         680
0300683984                            6               177            1                $126,000.00     08/23/2001      50
Springfield              VA   22153   01              10.500         96               $26,301.66      09/01/2016      2
5683956                               181             14             $168,000.00      $15,000.00      $144.44         759
0300685658                            6               178            1                $210,000.00     09/07/2001      34
Laurel                   MD   20708   02              8.130          88               $14,758.25      10/01/2016      2

5683957                               181             09             $129,600.00      $16,200.00      $160.72         716
0300634896                            6               177            1                $162,000.00     08/31/2001      24
Delran                   NJ   08075   01              8.630          90               $16,035.48      09/01/2016      2

5683958                               181             09             $254,750.00      $31,850.00      $306.68         766
0300633815                            6               178            1                $318,965.00     09/06/2001      29
Mariottsville            MD   21104   01              8.130          90               $31,667.33      10/01/2016      2
5683959                               181             09             $192,000.00      $36,000.00      $357.15         797
0300634953                            6               177            1                $240,000.00     08/31/2001      37
Fredericksburg           VA   22406   01              8.630          95               $35,199.79      09/01/2016      2

5684352                               181             14             $272,400.00      $10,000.00      $78.60          691
0300640836                            7               178            1                $353,000.00     09/14/2001      50
Costa Mesa               CA   92626   01              8.740          80               $9,982.57       10/01/2016      2

5684507                               181             09             $275,000.00      $36,300.00      $282.98         786
0300625274                            7               178            1                $362,500.00     09/10/2001      40
Lake Forest              CA   92630   01              8.650          86               $36,257.21      10/01/2016      2
5684569                               122             14             $121,152.00      $26,500.00      $364.21         682
0300603206                            5               118            1                $150,000.00     08/30/2001      29
Pen Argyl                PA   18072   02              10.950         99               $26,129.12      10/01/2011      2

5684594                               181             14             $92,000.00       $11,500.00      $115.75         688
0300621323                            6               178            1                $115,000.00     09/11/2001      28
Salem                    OR   97303   01              8.870          90               $11,438.28      10/01/2016      2

5684661                               181             04             $149,600.00      $28,000.00      $281.09         802
0300621166                            6               178            1                $187,000.00     09/17/2001      38
Harbor City (area)       CA   90710   01              8.830          95               $27,772.82      10/01/2016      2
5684975                               181             14             $316,000.00      $39,500.00      $319.96         753
0300623352                            7               178            1                $395,000.00     09/17/2001      49
Yorba Linda              CA   92886   01              9.080          90               $39,457.28      10/01/2016      2

5685270                               181             14             $324,000.00      $40,500.00      $315.73         779
0300622222                            7               178            1                $405,000.00     09/11/2001      39
Sacramento               CA   95831   01              8.650          90               $40,452.25      10/01/2016      2

5688965                               181             14             $239,200.00      $29,900.00      $293.56         734
0300637923                            6               178            1                $299,000.00     09/18/2001      41
Houston                  TX   77008   01              8.450          90               $29,649.19      10/01/2016      2
5688967                               180             15             $256,800.00      $48,150.00      $394.38         792
0300701265                            7               177            1                $321,000.00     09/06/2001      39
Chicago                  IL   60618   01              9.200          95               $48,073.74      09/01/2016      2

5688993                               181             09             $275,000.00      $10,000.00      $83.17          701
0300744406                            7               177            1                $395,000.00     08/24/2001      37
Lake Forest              CA   92630   01              9.380          73               $9,984.73       09/01/2016      2

5689006                               181             14             $213,600.00      $26,700.00      $284.88         685
0300699295                            6               177            1                $267,000.00     08/29/2001      45
Stockton                 CA   95206   01              9.880          90               $26,502.90      09/01/2016      2
5689008                               181             14             $198,050.00      $44,550.00      $350.48         676
0300633930                            7               177            1                $247,617.00     08/15/2001      40
Fontana                  CA   92336   01              8.750          98               $44,472.54      09/01/2016      2

5689014                               181             14             $108,000.00      $13,500.00      $106.93         680
0300780368                            7               178            1                $135,000.00     09/04/2001      40
Milan                    TN   38358   01              8.830          90               $13,441.26      10/01/2016      2

                                                                                                                  Page 177 of 450

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

5689018                               181             14             $136,000.00      $25,500.00      $263.21         749
0300633062                            6               178            1                $170,000.00     09/18/2001      40
Denver                   CO   80219   01              9.300          95               $25,368.33      10/01/2016      2
5689054                               181             14             $105,600.00      $19,800.00      $200.24         791
0300632684                            6               178            1                $132,000.00     09/21/2001      42
Euless                   TX   76039   01              8.950          95               $19,641.13      10/01/2016      2

5689055                               181             14             $164,000.00      $20,500.00      $191.36         672
0300632825                            7               178            1                $205,000.00     09/13/2001      41
Thornton                 CO   80229   02              10.750         90               $20,484.51      10/01/2016      2

5689198                               181             14             $182,800.00      $22,850.00      $220.35         776
0300633021                            6               178            1                $228,500.00     09/11/2001      38
Watsonville              CA   95076   01              8.150          90               $22,719.24      10/01/2016      2
5689205                               181             09             $275,000.00      $42,500.00      $329.80         759
0300609781                            7               178            1                $407,000.00     09/19/2001      34
Santa Clarita            CA   91354   01              8.600          79               $42,449.37      10/01/2016      2

5689215                               181             14             $336,000.00      $63,000.00      $500.13         771
0300633278                            7               178            1                $420,000.00     09/07/2001      42
Santa Cruz               CA   95062   01              8.850          95               $62,928.73      10/01/2016      2

5689375                               180             14             $128,482.00      $45,000.00      $504.43         663
0300630787                            6               177            1                $318,450.00     09/11/2001      45
Patagonia                AZ   85624   02              10.750         55               $44,642.17      09/25/2016      2
5689456                               180             14             $44,252.00       $34,000.00      $346.88         779
0300632403                            6               177            1                $87,000.00      09/21/2001      19
Nampa                    ID   83686   02              9.100          90               $33,527.79      09/26/2016      2

5689544                               180             14             $244,000.00      $58,800.00      $622.91         677
0300617362                            6               177            1                $402,154.00     09/15/2001      50
Crofton                  MD   21114   02              9.750          76               $58,360.97      09/27/2016      2

5689549                               181             14             $214,400.00      $27,000.00      $228.02         751
0300613486                            7               177            1                $268,000.00     08/10/2001      41
Annandale                VA   22003   01              9.550          91               $26,960.25      09/01/2016      2
5689632                               181             04             $142,950.00      $17,850.00      $185.05         717
0300633229                            6               178            1                $178,700.00     09/21/2001      36
Diamond Bar              CA   91765   01              9.380          90               $17,712.14      10/01/2016      2

5689682                               180             14             $152,320.10      $35,000.00      $370.78         701
0300618691                            6               177            1                $215,959.00     09/21/2001      45
Mechanicsville           MD   20659   02              9.750          87               $34,648.74      09/27/2016      2

5689799                               181             14             $246,400.00      $17,600.00      $137.83         741
0300622354                            7               178            1                $308,000.00     09/17/2001      45
Fullerton                CA   92835   01              8.700          86               $17,266.91      10/01/2016      2
5689839                               182             14             $275,000.00      $17,000.00      $130.11         774
0300622123                            7               178            1                $365,000.00     08/31/2001      19
Woodland Hills (area)    CA   91364   01              8.450          80               $16,979.13      10/01/2016      2

5689853                               181             14             $275,000.00      $37,000.00      $284.50         653
0300623436                            7               178            1                $390,000.00     09/14/2001      37
North Haledon            NJ   07508   01              8.500          80               $36,938.13      10/01/2016      2

5689936                               181             14             $203,250.00      $32,000.00      $330.30         771
0300631462                            6               178            1                $264,000.00     09/17/2001      40
Rancho Cucamonga         CA   91701   01              9.300          90               $29,724.13      10/01/2016      2
5689953                               181             14             $275,000.00      $58,900.00      $503.88         713
0300633146                            7               178            1                $351,500.00     09/12/2001      35
Costa Mesa               CA   92626   01              9.700          95               $58,844.23      10/01/2016      2

5689977                               181             09             $275,000.00      $76,500.00      $650.24         719
0300634680                            7               178            1                $370,000.00     09/13/2001      34
Pismo Beach              CA   93449   01              9.630          95               $75,422.40      10/01/2016      2

5689979                               181             04             $227,200.00      $42,600.00      $346.61         731
0300705803                            7               179            1                $284,000.00     10/04/2001      47
San Diego                CA   92126   01              9.130          95               $42,577.33      11/01/2016      2
5690012                               181             14             $275,000.00      $71,750.00      $583.78         781
0300633948                            7               178            1                $365,000.00     09/06/2001      41
Kirkland                 WA   98033   01              9.130          95               $71,673.35      10/01/2016      2

5690025                               181             14             $224,800.00      $56,200.00      $514.08         694
0300634771                            7               178            1                $281,000.00     09/05/2001      45
Pismo Beach              CA   93449   01              10.500         100              $56,127.38      10/01/2016      2

                                                                                                                  Page 178 of 450

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

5690037                               181             14             $231,600.00      $57,900.00      $497.45         768
0300629029                            7               178            1                $289,500.00     09/17/2001      45
Grover Beach             CA   93433   01              9.750          100              $57,815.76      10/01/2016      2
5690039                               181             09             $210,450.00      $39,450.00      $397.20         729
0300612066                            6               175            1                $263,104.00     06/15/2001      37
Bear                     DE   19701   01              8.880          95               $38,714.24      07/01/2016      2

5690081                               181             14             $156,000.00      $39,000.00      $335.08         735
0300701141                            7               177            1                $195,000.00     08/31/2001      44
Decatur                  GA   30033   01              9.750          100              $38,926.30      09/01/2016      2

5690098                               181             14             $113,600.00      $21,300.00      $224.35         706
0300626504                            6               177            1                $142,050.00     08/24/2001      41
Easton City              PA   18042   01              9.650          95               $21,030.38      09/01/2016      2
5690125                               181             14             $275,000.00      $15,000.00      $120.96         767
0300628930                            7               178            1                $345,500.00     09/05/2001      42
Pleasant Hill            CA   94523   01              9.030          84               $14,983.64      10/01/2016      2

5690127                               181             09             $269,560.00      $60,000.00      $635.62         755
0300604477                            6               178            1                $420,000.00     09/11/2001      49
Irvine                   CA   92606   02              9.750          79               $59,702.56      10/01/2016      2

5690468                               181             04             $158,400.00      $19,800.00      $203.78         750
0300628880                            6               177            1                $198,000.00     08/17/2001      28
Panorama City Area       CA   91402   01              9.250          90               $19,645.34      09/01/2016      2
5690717                               181             14             $264,000.00      $66,000.00      $603.73         748
0300629136                            7               177            1                $330,000.00     08/28/2001      39
Santa Maria              CA   93455   01              10.500         100              $65,920.62      09/01/2016      2

5690925                               181             14             $269,900.00      $33,738.00      $283.69         731
0300634052                            7               177            1                $337,387.00     08/03/2001      35
Castaic                  CA   91384   01              9.500          90               $33,687.82      09/01/2016      2

5691171                               181             14             $180,800.00      $33,900.00      $364.30         758
0300634144                            6               177            1                $226,055.00     08/15/2001      45
San Bernardino           CA   92407   01              10.000         95               $33,424.41      09/01/2016      2
5691251                               181             14             $517,695.72      $65,000.00      $484.22         726
0300631942                            7               178            1                $650,000.00     09/21/2001      37
Northport                NY   11768   02              8.160          90               $64,872.47      10/01/2016      2

5691351                               181             04             $209,000.00      $52,256.00      $517.49         702
0300739745                            7               177            1                $261,283.00     08/24/2001      40
Sylmar                   CA   91342   01              11.500         100              $52,205.42      09/01/2016      2

5691432                               180             14             $294,565.00      $60,000.00      $652.12         652
0300604980                            6               177            1                $890,500.00     09/13/2001      38
Pacific Palisades        CA   90272   02              10.200         40               $59,565.00      09/18/2016      2
5691495                               181             14             $268,550.00      $33,550.00      $319.51         647
0300633799                            7               177            1                $335,748.00     08/22/2001      46
Corona                   CA   92880   01              11.000         90               $33,501.47      09/01/2016      2

5692263                               181             14             $426,300.00      $53,200.00      $380.95         793
0300723632                            7               178            1                $532,875.00     09/04/2001      35
Topsfield                MA   01938   01              7.750          90               $53,086.51      10/01/2016      2

5692438                               182             14             $431,200.00      $53,900.00      $447.34         693
0300689114                            7               176            1                $539,000.00     06/27/2001      46
Santa Clara              CA   95050   01              9.350          90               $53,789.26      08/01/2016      2
5692643                               181             14             $412,000.00      $50,000.00      $415.87         686
0300634789                            7               178            1                $515,000.00     09/11/2001      47
Haiku                    HI   96708   02              9.380          90               $49,949.32      10/01/2016      2

5692881                               181             16             $122,277.00      $35,000.00      $385.81         694
0300607405                            6               177            1                $198,019.00     08/31/2001      44
DENVER                   CO   80211   02              10.450         80               $34,754.82      09/27/2016      2

5692883                               180             14             $94,156.56       $50,000.00      $614.64         682
0300608692                            6               177            1                $150,000.00     09/12/2001      45
LOS ANGELES              CA   90042   02              12.450         97               $49,807.23      09/24/2016      2
5692884                               181             04             $127,956.00      $25,000.00      $287.30         726
0300608700                            6               177            1                $166,000.00     08/21/2001      48
GAITHERSBURG             MD   20878   02              11.200         93               $24,778.36      09/20/2016      2

5692885                               181             RFC01          $131,039.00      $62,000.00      $664.36         755
0300608718                            6               177            1                $215,600.00     08/31/2001      31
CHESTERTOWN              MD   21620   02              9.950          90               $61,391.37      09/17/2016      2

                                                                                                                  Page 179 of 450

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

5692886                               180             14             $75,512.00       $55,000.00      $580.98         698
0300607413                            6               177            1                $170,767.00     09/06/2001      38
CONCORD                  NH   03301   02              9.700          77               $54,587.49      09/21/2016      2
5692887                               120             14             $15,983.00       $20,000.00      $265.97         669
0300607314                            5               117            1                $48,000.00      09/14/2001      29
ELWOOD                   NE   68937   02              10.150         75               $19,707.13      09/27/2011      2

5692967                               121             14             $50,000.00       $51,000.00      $648.67         687
0300605318                            5               118            1                $266,000.00     09/11/2001      25
Long Beach               WA   98632   02              9.100          38               $50,370.70      10/01/2011      2

5693172                               181             14             $102,032.00      $20,000.00      $216.15         726
0300605342                            6               178            1                $148,468.00     09/04/2001      39
Covington (kent)         WA   98042   02              10.100         83               $19,835.98      10/01/2016      2
5693344                               181             14             $173,550.00      $21,750.00      $214.82         795
0300613387                            6               177            1                $217,000.00     08/24/2001      36
Ridgefield Park Village  NJ   07660   01              8.550          90               $20,358.66      09/01/2016      2

5693347                               181             14             $98,033.00       $43,000.00      $420.17         744
0300605417                            6               178            1                $190,000.00     09/07/2001      22
Stratford                CT   06497   02              8.370          75               $42,758.68      10/01/2016      2

5693387                               181             14             $207,436.00      $100,000.00     $975.97         680
0300605433                            6               177            1                $387,173.00     08/24/2001      36
El Sabrante              CA   94803   02              8.350          80               $99,153.72      09/01/2016      2
5693918                               181             14             $132,000.00      $24,750.00      $250.30         750
0300637832                            6               178            1                $165,000.00     09/19/2001      36
Sacramento               CA   95833   01              8.950          95               $24,618.09      10/01/2016      2

5693971                               181             14             $260,000.00      $48,750.00      $427.82         689
0300612132                            7               175            1                $325,000.00     06/28/2001      45
Silver Springs           MD   20910   01              10.000         95               $48,640.34      07/01/2016      2

5693992                               180             14             $171,189.00      $33,500.00      $339.59         684
0300646262                            6               177            1                $309,000.00     09/15/2001      37
CHESTERFIELD             VA   23832   02              8.990          67               $33,232.15      09/21/2016      2
5693993                               180             14             $163,772.58      $39,700.00      $426.38         690
0300607652                            6               177            1                $234,000.00     09/14/2001      29
MIAMI SPRINGS            FL   33166   02              9.990          87               $39,402.69      09/21/2016      2

5693994                               180             14             $242,581.93      $37,000.00      $353.38         731
0300611159                            6               177            1                $310,000.00     09/15/2001      39
CLINTON                  CT   06413   02              7.990          91               $36,676.80      09/21/2016      2

5693995                               180             04             $107,546.64      $27,000.00      $306.72         681
0300611431                            6               177            1                $135,000.00     09/15/2001      49
FREEHOLD                 NJ   07728   02              10.990         100              $26,083.49      09/21/2016      2
5693996                               180             14             $82,542.64       $34,000.00      $386.23         656
0300610367                            6               177            1                $126,000.00     09/14/2001      34
SAVANNAH                 GA   31406   02              10.990         93               $33,773.40      09/21/2016      2

5693997                               180             14             $142,563.93      $30,100.00      $323.28         704
0300611951                            6               177            1                $193,000.00     09/14/2001      42
DOWNERS GROVE            IL   60515   02              9.990          90               $29,880.09      09/21/2016      2

5693999                               180             14             $111,276.00      $17,200.00      $184.73         713
0300612025                            6               177            1                $141,000.00     09/15/2001      37
DAYTON                   OH   45440   02              9.990          92               $17,074.34      09/21/2016      2
5694000                               180             14             $86,097.00       $21,400.00      $220.25         663
0300635737                            6               177            1                $169,000.00     09/15/2001      17
WATERFORD                NJ   08089   02              9.250          64               $21,232.84      09/21/2016      2

5694001                               180             14             $207,178.83      $45,500.00      $488.67         721
0300612694                            6               177            1                $260,000.00     09/15/2001      39
WATERFORD                MI   48327   02              9.990          98               $45,156.09      09/21/2016      2

5694003                               180             14             $144,211.17      $29,500.00      $308.05         738
0300614807                            6               177            1                $185,000.00     09/15/2001      35
WATERVILLE               IA   52170   02              9.500          94               $29,273.75      09/21/2016      2
5694005                               180             14             $71,973.00       $51,000.00      $487.09         751
0300615457                            6               177            1                $145,000.00     09/14/2001      45
GRANTS PASS              OR   97527   02              7.990          85               $50,554.50      09/21/2016      2

5694006                               180             14             $74,854.23       $50,000.00      $567.99         650
0300615879                            6               177            1                $150,000.00     09/15/2001      37
PHOENIX                  AZ   85022   02              10.990         84               $49,778.85      09/21/2016      2

                                                                                                                  Page 180 of 450

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

5694008                               180             14             $30,323.88       $22,700.00      $257.87         679
0300616406                            6               177            1                $60,427.00      09/15/2001      41
ROANOKE                  VA   24013   02              10.990         88               $22,548.30      09/21/2016      2
5694010                               180             14             $102,252.03      $59,000.00      $633.66         730
0300616760                            6               177            1                $166,000.00     09/15/2001      42
LADY LAKE                FL   32159   02              9.990          98               $58,568.98      09/21/2016      2

5694011                               180             14             $113,284.00      $56,000.00      $601.44         701
0300616802                            6               177            1                $169,500.00     09/15/2001      41
PLAINVILLE               CT   06062   02              9.990          100              $55,590.89      09/21/2016      2

5694012                               120             14             $68,137.27       $32,700.00      $414.06         741
0300610318                            5               117            1                $104,000.00     09/17/2001      22
LEWISTON                 ME   04240   02              8.990          97               $32,188.95      09/21/2011      2
5694014                               180             14             $160,461.00      $24,500.00      $248.35         693
0300610433                            6               177            1                $185,020.00     09/17/2001      39
TINLEY PARK              IL   60477   02              8.990          100              $24,369.91      09/21/2016      2

5694015                               180             14             $77,142.55       $16,400.00      $186.30         714
0300612413                            6               177            1                $94,000.00      09/17/2001      37
ESSEX                    MD   21221   02              10.990         100              $16,276.75      09/21/2016      2

5694016                               180             14             $196,771.87      $73,000.00      $971.69         673
0300613791                            6               177            1                $270,000.00     09/15/2001      35
LOMBARD                  IL   60148   02              13.990         100              $72,757.33      09/21/2016      2
5694017                               180             14             $39,889.97       $24,000.00      $287.89         629
0300616315                            6               177            1                $79,000.00      09/17/2001      42
CLARKSVILLE              TN   37042   02              11.990         81               $23,854.28      09/21/2016      2

5694018                               180             14             $96,354.69       $46,700.00      $516.23         660
0300616810                            6               177            1                $185,000.00     09/17/2001      40
JONESBOROUGH             TN   37659   02              10.500         78               $46,483.85      09/21/2016      2

5694019                               180             14             $29,187.00       $20,000.00      $191.02         697
0300607678                            6               177            1                $90,082.00      09/17/2001      44
JEFFERSON CITY           MO   65109   02              7.990          55               $19,825.28      09/21/2016      2
5694020                               180             14             $69,536.08       $20,800.00      $236.29         684
0300610300                            6               177            1                $99,000.00      09/17/2001      40
LEXINGTON                SC   29073   02              10.990         92               $20,661.34      09/25/2016      2

5694021                               180             14             $78,129.00       $49,600.00      $532.71         692
0300611050                            6               177            1                $136,500.00     09/14/2001      41
WADSWORTH                OH   44281   02              9.990          94               $49,237.63      09/21/2016      2

5694022                               120             14             $104,758.72      $25,000.00      $309.97         715
0300612538                            5               117            1                $166,000.00     09/17/2001      45
WASHINGTON               MI   48094   02              8.500          79               $24,598.50      09/21/2011      2
5694023                               180             14             $103,130.71      $34,800.00      $417.44         684
0300616125                            6               177            1                $138,000.00     09/17/2001      43
OLYMPIA                  WA   98506   02              11.990         100              $34,659.84      09/21/2016      2

5694024                               180             14             $125,223.57      $24,800.00      $281.73         648
0300616752                            6               177            1                $168,000.00     09/17/2001      38
BOISE                    ID   83709   02              10.990         90               $24,634.69      09/21/2016      2

5694025                               180             14             $31,901.64       $45,500.00      $516.87         649
0300616778                            6               177            1                $93,000.00      09/17/2001      44
JEFFERSON CITY           MO   65109   02              10.990         84               $45,196.74      09/21/2016      2
5694027                               180             14             $68,844.96       $43,900.00      $526.60         697
0300607801                            6               177            1                $112,758.00     09/15/2001      45
SAINT LOUIS              MO   63126   02              11.990         100              $43,633.46      09/24/2016      2

5694028                               180             14             $77,919.00       $12,000.00      $121.65         739
0300610607                            6               177            1                $124,000.00     09/18/2001      42
DELTONA                  FL   32738   02              8.990          73               $11,936.26      09/24/2016      2

5694029                               180             14             $101,924.81      $35,000.00      $354.79         757
0300612868                            6               177            1                $150,000.00     09/18/2001      35
ELBERTA                  AL   36530   02              8.990          92               $34,583.53      09/24/2016      2
5694030                               180             09             $87,930.32       $41,000.00      $491.81         659
0300613973                            6               177            1                $137,000.00     09/18/2001      45
ROSEMOUNT                MN   55068   02              11.990         95               $40,751.08      09/24/2016      2

5694031                               180             14             $124,851.35      $38,000.00      $408.12         749
0300614781                            6               177            1                $163,000.00     09/18/2001      35
FREDERICK                MD   21702   02              9.990          100              $37,815.70      09/24/2016      2

                                                                                                                  Page 181 of 450

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

5694032                               180             14             $60,323.17       $35,200.00      $378.05         721
0300614880                            6               177            1                $100,000.00     09/17/2001      42
BYROMVILLE               GA   31007   02              9.990          96               $34,942.84      09/21/2016      2
5694033                               120             14             $73,972.25       $24,400.00      $349.93         691
0300615358                            5               117            1                $99,124.00      09/18/2001      42
MARQUETTE                MI   49855   02              11.990         100              $24,078.42      09/24/2011      2

5694034                               180             14             $106,558.27      $50,000.00      $506.84         727
0300615986                            6               177            1                $193,275.00     09/18/2001      25
KENOSHA                  WI   53142   02              8.990          82               $49,533.74      09/24/2016      2

5694035                               180             14             $126,921.19      $43,000.00      $488.47         692
0300616265                            6               177            1                $170,728.00     09/17/2001      43
DURANGO                  CO   81301   02              10.990         100              $42,809.81      09/24/2016      2
5694036                               180             14             $26,598.85       $42,000.00      $438.58         737
0300616729                            6               177            1                $74,590.00      09/18/2001      37
OREGON                   IL   61061   02              9.500          92               $41,679.23      09/24/2016      2

5694037                               180             14             $56,915.34       $29,000.00      $311.46         695
0300610664                            6               177            1                $94,500.00      09/19/2001      45
RAYLAND                  OH   43943   02              9.990          91               $28,859.35      09/25/2016      2

5694039                               180             04             $117,587.77      $32,000.00      $363.52         663
0300611548                            6               177            1                $174,000.00     09/19/2001      33
MARLTON                  NJ   08053   02              10.990         86               $31,858.45      09/25/2016      2
5694040                               180             14             $54,281.55       $23,000.00      $247.02         746
0300611704                            6               177            1                $80,000.00      09/19/2001      28
OKLAHOMA CITY            OK   73170   02              9.990          97               $22,825.95      09/25/2016      2

5694043                               180             14             $181,042.91      $100,000.00     $1,135.97       688
0300613213                            6               177            1                $286,000.00     09/19/2001      41
BAY VILLAGE              OH   44140   02              10.990         99               $99,168.58      09/25/2016      2

5694044                               180             14             $72,272.37       $50,100.00      $538.08         686
0300613817                            6               177            1                $140,000.00     09/18/2001      48
LEESBURG                 VA   20716   02              9.990          88               $49,546.66      09/24/2016      2
5694045                               180             14             $37,299.76       $27,000.00      $306.72         663
0300613825                            6               177            1                $73,360.00      09/19/2001      36
JACKSON                  MI   49203   02              10.990         88               $26,431.70      09/25/2016      2

5694046                               180             14             $54,768.00       $15,000.00      $170.40         665
0300613916                            6               177            1                $81,000.00      09/19/2001      44
CLARENCE CENTER          NY   14032   02              10.990         87               $14,900.02      09/25/2016      2

5694047                               180             09             $235,451.46      $95,000.00      $949.48         689
0300613940                            6               177            1                $800,000.00     09/19/2001      23
WEST PALM BEACH          FL   33414   02              8.750          42               $94,224.06      09/25/2016      2
5694048                               120             14             $118,503.82      $30,000.00      $379.87         716
0300615036                            5               117            1                $200,000.00     09/19/2001      35
ROCKVILLE                MD   20853   02              8.990          75               $29,531.15      09/25/2011      2

5694050                               180             14             $66,944.99       $50,000.00      $537.00         700
0300616828                            6               177            1                $118,000.00     09/19/2001      45
BORDENTOWN               NJ   08505   02              9.990          100              $49,653.66      09/25/2016      2

5694053                               180             14             $139,063.86      $79,800.00      $931.71         690
0300615549                            6               177            1                $219,000.00     09/20/2001      48
SUMMERVILLE              SC   29485   02              11.490         100              $79,085.47      09/26/2016      2
5694054                               180             14             $79,610.31       $54,000.00      $630.48         717
0300615929                            6               177            1                $134,000.00     09/20/2001      48
MIRAMAR                  FL   33023   02              11.490         100              $53,656.44      09/26/2016      2

5694055                               180             14             $73,933.89       $83,600.00      $923.60         684
0300617271                            6               177            1                $180,000.00     09/20/2001      50
LEBANON                  TN   37090   02              10.490         88               $83,211.32      09/26/2016      2

5694056                               180             14             $45,643.00       $46,000.00      $466.29         752
0300610839                            6               177            1                $103,753.00     09/21/2001      32
PHOENIX                  AZ   85031   02              8.990          89               $45,632.25      09/27/2016      2
5694057                               180             14             $55,287.65       $25,000.00      $261.06         636
0300613304                            6               177            1                $110,000.00     09/22/2001      44
CORUNNA                  MI   48817   02              9.500          73               $24,873.22      09/27/2016      2

5694058                               180             14             $154,274.00      $46,000.00      $551.79         666
0300616786                            6               177            1                $237,529.00     09/21/2001      37
PIONEER                  CA   95666   02              11.990         85               $45,720.72      09/27/2016      2

                                                                                                                  Page 182 of 450

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

5694059                               180             14             $59,471.92       $70,000.00      $839.67         669
0300617297                            6               177            1                $136,300.00     09/21/2001      39
PIERRE                   SD   57501   02              11.990         95               $69,717.43      09/27/2016      2
5694060                               180             14             $31,052.00       $17,350.00      $183.80         721
0300610276                            6               177            1                $51,000.00      09/21/2001      18
RICHMOND                 VA   23220   02              9.750          95               $16,869.02      09/27/2016      2

5694063                               180             14             $108,561.79      $48,400.00      $519.82         747
0300616380                            6               177            1                $177,000.00     09/22/2001      40
SAINT ALBANS             NY   11412   02              9.990          89               $48,046.41      09/27/2016      2

5694064                               180             14             $106,359.45      $32,300.00      $327.42         741
0300613049                            6               177            1                $219,000.00     09/22/2001      44
COON RAPIDS              MN   55448   02              8.990          64               $32,041.76      09/27/2016      2
5694065                               180             14             $83,243.08       $36,500.00      $392.01         700
0300613130                            6               177            1                $144,000.00     09/21/2001      34
BUFFALO                  NY   14222   02              9.990          84               $36,217.23      09/27/2016      2

5694066                               180             14             $107,267.91      $69,000.00      $783.82         690
0300613775                            6               177            1                $177,000.00     09/21/2001      43
FEDERAL WAY              WA   98023   02              10.990         100              $68,491.15      09/27/2016      2

5694067                               180             14             $80,581.33       $33,300.00      $399.45         660
0300614005                            6               177            1                $120,000.00     09/22/2001      45
GILBERT                  AZ   85234   02              11.990         95               $33,097.81      09/27/2016      2
5694068                               180             14             $66,135.56       $21,000.00      $225.54         773
0300615150                            6               177            1                $89,000.00      09/22/2001      33
FORT WALTON BEACH        FL   32547   02              9.990          98               $20,846.59      09/27/2016      2

5694069                               180             14             $41,506.80       $26,000.00      $279.24         697
0300615192                            6               177            1                $75,000.00      09/21/2001      45
ILION                    NY   13357   02              9.990          91               $25,873.90      09/27/2016      2

5694070                               180             RFC01          $97,147.69       $28,000.00      $283.83         727
0300615325                            6               177            1                $173,000.00     09/22/2001      41
SPANISH FORK             UT   84660   02              8.990          73               $27,759.73      09/27/2016      2
5694071                               180             14             $107,764.88      $30,000.00      $299.84         716
0300615598                            6               177            1                $204,581.00     09/21/2001      30
RISING SUN               MD   21911   02              8.750          68               $29,719.10      09/27/2016      2

5694072                               180             14             $190,765.13      $24,400.00      $292.69         626
0300616737                            6               177            1                $259,000.00     09/22/2001      45
BOWIE                    MD   20716   02              11.990         84               $24,301.73      09/27/2016      2

5694073                               180             14             $46,797.61       $35,000.00      $354.79         746
0300617321                            6               177            1                $99,000.00      09/22/2001      33
FARMINGTON               MO   63640   02              8.990          83               $34,549.94      09/27/2016      2
5694074                               180             14             $102,487.64      $45,000.00      $539.79         650
0300610516                            6               177            1                $156,000.00     09/22/2001      44
BARTLETT                 IL   60103   02              11.990         95               $44,726.79      09/27/2016      2

5694156                               121             15             $92,797.00       $35,600.00      $454.73         685
0300605573                            5               118            1                $230,000.00     09/10/2001      43
Brockton                 MA   02301   02              9.200          56               $35,003.98      10/01/2011      2

5694245                               180             14             $30,388.51       $40,000.00      $399.78         715
0300625043                            6               177            1                $103,229.00     09/20/2001      38
Columbia                 MD   21045   02              8.750          69               $39,782.99      09/28/2016      2
5694328                               180             14             $91,015.13       $50,000.00      $401.95         650
0300623733                            7               177            1                $196,891.00     09/22/2001      43
Willard                  OH   44890   02              8.990          72               $49,917.28      09/28/2016      2

5694400                               180             14             $77,420.51       $60,000.00      $590.84         685
0300623931                            6               177            1                $172,782.00     09/20/2001      30
Spavinaw                 OK   74366   02              8.500          80               $59,320.21      09/28/2016      2

5694640                               180             14             $65,744.92       $36,000.00      $408.95         687
0300624004                            6               177            1                $130,000.00     09/20/2001      45
Enola                    PA   17025   01              10.990         79               $35,484.41      09/28/2016      2
5694681                               181             14             $158,227.00      $30,000.00      $351.79         645
0300605946                            6               177            1                $200,000.00     08/17/2001      33
Uniondale                NY   11553   02              11.570         95               $29,874.32      09/01/2016      2

5694817                               181             04             $158,000.00      $42,000.00      $337.95         756
0300690021                            7               178            1                $210,700.00     09/12/2001      34
Atlanta                  GA   30342   01              9.000          95               $41,953.94      10/01/2016      2

                                                                                                                  Page 183 of 450

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

5694858                               181             14             $116,800.00      $14,600.00      $142.50         781
0300628641                            6               178            1                $146,000.00     09/25/2001      29
Northville               MI   48167   01              8.350          90               $14,517.90      10/01/2016      2
5694860                               181             09             $348,800.00      $43,600.00      $335.25         711
0300687407                            7               178            1                $436,000.00     09/17/2001      32
Alpharetta               GA   30005   01              8.500          90               $43,520.20      10/01/2016      2

5694893                               181             09             $124,000.00      $23,250.00      $196.69         749
0300649316                            7               178            1                $155,000.00     09/24/2001      42
Glendale                 AZ   85308   01              9.570          95               $23,006.02      10/01/2016      2

5695176                               181             14             $77,600.00       $14,500.00      $171.70         667
0300646957                            6               178            1                $97,000.00      09/20/2001      45
Phoenix                  AZ   85033   02              11.750         95               $14,324.51      10/01/2016      2
5695214                               181             14             $73,600.00       $14,750.00      $174.66         644
0300650504                            6               178            1                $93,000.00      09/20/2001      39
Phoenix                  AZ   85043   01              11.750         95               $14,688.56      10/01/2016      2

5695253                               181             14             $264,000.00      $33,000.00      $346.44         651
0300633013                            7               178            1                $330,000.00     09/20/2001      42
Huntington Beach         CA   92649   01              12.280         90               $32,982.15      10/01/2016      2

5695272                               181             14             $105,600.00      $15,300.00      $137.11         737
0300625126                            7               178            1                $132,000.00     09/18/2001      37
Shelby TWP               MI   48316   02              10.250         92               $15,280.57      10/01/2016      2
5695392                               120             14             $141,600.00      $21,800.00      $301.41         657
0300634508                            5               117            1                $172,000.00     09/20/2001      32
Hamilton                 OH   45011   02              11.090         95               $21,599.20      09/25/2011      2

5695555                               181             14             $220,000.00      $45,000.00      $498.83         746
0300623311                            6               178            1                $265,000.00     09/26/2001      41
FRAMINGHAM               MA   01701   01              10.550         100              $44,792.69      10/01/2016      2

5695564                               180             14             $16,156.00       $30,000.00      $321.46         702
0300624137                            6               177            1                $94,000.00      09/19/2001      20
SPENCER                  TN   38585   02              9.950          50               $29,763.86      09/24/2016      2
5695656                               181             14             $110,400.00      $13,800.00      $138.33         719
0300612181                            6               176            1                $138,000.00     07/31/2001      29
Chesapeake               VA   23321   01              8.800          90               $13,245.41      08/01/2016      2

5695855                               181             14             $275,000.00      $35,000.00      $349.81         787
0300614047                            6               178            1                $420,000.00     09/18/2001      30
West Hollywood           CA   90046   01              8.750          74               $34,810.11      10/01/2016      2

5695977                               181             14             $147,200.00      $36,800.00      $322.95         754
0300669025                            7               177            1                $184,000.00     08/31/2001      26
Roswell                  GA   30075   01              10.000         100              $36,750.75      09/01/2016      2
5696020                               181             09             $300,000.00      $24,000.00      $180.31         758
0300655966                            7               178            1                $405,000.00     09/24/2001      27
Canton                   GA   30114   01              8.250          80               $23,953.77      10/01/2016      2

5696069                               181             09             $187,100.00      $35,100.00      $282.43         758
0300740537                            7               177            1                $233,900.00     08/28/2001      50
Dacula                   GA   30019   01              9.000          95               $35,022.44      09/01/2016      2

5696125                               121             14             $61,468.00       $21,000.00      $292.85         668
0300606068                            5               118            1                $91,487.00      09/22/2001      41
South Bend               IN   46615   02              11.300         91               $20,778.62      10/01/2011      2
5696128                               181             14             $160,000.00      $20,000.00      $173.30         780
0300635125                            7               178            1                $200,000.00     09/14/2001      13
Upland                   CA   91786   01              9.850          90               $19,589.15      10/01/2016      2

5696545                               181             09             $180,000.00      $20,000.00      $196.36         802
0300624871                            6               178            1                $225,000.00     09/07/2001      24
Woodbridge               VA   22192   01              8.450          89               $19,888.55      10/01/2016      2

5696665                               181             14             $108,800.00      $20,400.00      $162.31         783
0300634854                            7               178            1                $136,000.00     09/26/2001      33
Phoenix                  AZ   85018   01              8.880          95               $20,377.04      10/01/2016      2
5696947                               181             09             $328,000.00      $41,000.00      $308.02         658
0300628823                            7               177            1                $410,000.00     08/24/2001      27
FREDERICK                MD   21704   01              8.250          90               $40,894.34      09/01/2016      2

5696948                               181             14             $322,000.00      $60,375.00      $507.67         708
0300627551                            7               177            1                $402,500.00     08/10/2001      44
FAIRFAX                  VA   22030   01              9.500          95               $60,285.19      09/01/2016      2

                                                                                                                  Page 184 of 450

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

5696949                               181             09             $275,000.00      $27,500.00      $204.19         777
0300629896                            7               177            1                $360,000.00     08/15/2001      43
ASHBURN                  VA   20148   01              8.130          85               $27,273.67      09/01/2016      2
5696950                               181             14             $218,250.00      $54,550.00      $468.67         764
0300627643                            7               177            1                $272,850.00     08/22/2001      41
FORT WASHINGTON          MD   20744   01              9.750          100              $54,473.02      09/01/2016      2

5696951                               181             09             $264,000.00      $49,500.00      $398.29         768
0300627809                            7               177            1                $330,000.00     08/24/2001      38
ASHBURN                  VA   20147   01              9.000          95               $49,418.27      09/01/2016      2

5696952                               181             09             $271,800.00      $50,950.00      $498.00         753
0300627718                            6               177            1                $339,774.00     08/08/2001      38
SOUTH RIDING             VA   20152   01              8.380          95               $50,519.78      09/01/2016      2
5696954                               181             RFC01          $267,200.00      $50,100.00      $394.14         739
0300628237                            7               177            1                $334,000.00     08/31/2001      36
ALEXANDRIA               VA   22304   01              8.750          95               $50,012.88      09/01/2016      2

5696955                               181             09             $292,550.00      $54,850.00      $491.51         661
0300629722                            7               177            1                $365,743.00     08/27/2001      49
HAYMARKET                VA   20169   01              10.250         95               $54,779.42      09/01/2016      2

5696983                               181             04             $185,300.00      $23,150.00      $191.29         716
0300624863                            7               178            1                $231,700.00     09/05/2001      47
Arlington                VA   22206   01              9.300          90               $23,126.15      10/01/2016      2
5697103                               181             14             $264,000.00      $49,500.00      $428.92         704
0300624236                            7               178            1                $330,000.00     09/12/2001      45
Monrovia                 MD   21770   01              9.850          95               $49,431.62      10/01/2016      2

5697156                               121             RFC01          $256,000.00      $50,000.00      $622.61         707
0300624913                            5               118            1                $369,000.00     09/14/2001      45
Fairfax                  VA   22033   02              8.600          83               $49,201.47      10/01/2011      2

5697433                               181             14             $274,763.00      $100,000.00     $875.56         736
0300606365                            7               176            1                $425,000.00     07/12/2001      50
Folsom                   CA   95630   02              9.970          89               $99,910.17      08/01/2016      2
5702611                               181             14             $368,000.00      $46,000.00      $413.06         664
0300667615                            7               178            1                $460,000.00     09/07/2001      27
Los Angeles              CA   90027   01              10.280         90               $45,961.46      10/01/2016      2

5704769                               181             14             $265,600.00      $16,400.00      $142.41         723
0300610524                            7               178            1                $332,000.00     09/14/2001      34
Acton                    CA   93510   01              9.880          85               $16,377.46      10/01/2016      2

5704782                               181             09             $275,000.00      $20,000.00      $152.01         759
0300761210                            7               178            1                $360,000.00     09/24/2001      33
Scottsdale               AZ   85254   01              8.380          82               $19,962.45      10/01/2016      2
5704785                               181             09             $188,000.00      $35,000.00      $275.35         764
0300624533                            7               178            1                $235,000.00     09/20/2001      28
Tucson                   AZ   85750   01              8.750          95               $34,959.57      10/01/2016      2

5704805                               181             14             $179,578.00      $27,400.00      $294.27         730
0300611761                            6               178            1                $230,000.00     09/21/2001      50
Garden Grove             CA   92840   02              9.990          90               $27,255.62      10/10/2016      2

5704813                               180             14             $126,711.00      $82,305.00      $725.33         693
0300634094                            7               177            1                $209,148.00     09/24/2001      35
Hastings                 MN   55033   02              10.050         100              $82,227.97      09/30/2016      2
5704832                               181             14             $275,000.00      $59,800.00      $459.81         760
0300645991                            7               178            1                $352,500.00     09/28/2001      39
Waltham                  MA   02451   01              8.500          95               $59,727.26      10/01/2016      2

5704840                               181             RFC01          $172,000.00      $41,000.00      $356.78         727
0300617479                            7               178            1                $215,000.00     09/24/2001      35
NAPERVILLE               IL   60565   02              9.900          100              $40,962.79      10/01/2016      2

5704843                               181             RFC01          $255,000.00      $100,000.00     $935.36         680
0300617487                            7               178            1                $375,000.00     09/19/2001      50
SAN JOSE                 CA   95136   02              10.780         95               $99,924.78      10/01/2016      2
5704847                               181             14             $275,000.00      $38,650.00      $319.37         685
0300606837                            7               178            1                $369,000.00     09/11/2001      44
CALABASAS                CA   91302   01              9.300          85               $38,610.18      10/01/2016      2

5704848                               181             09             $496,000.00      $62,000.00      $534.95         702
0300617552                            7               178            1                $620,000.00     09/24/2001      48
KANSAS CITY              MO   64113   02              9.800          90               $61,913.44      10/01/2016      2

                                                                                                                  Page 185 of 450

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

5704849                               181             14             $240,000.00      $45,000.00      $376.74         683
0300606852                            7               178            1                $300,000.00     09/24/2001      40
SANTA ROSA               CA   95407   02              9.450          95               $44,955.10      10/01/2016      2
5704851                               181             14             $172,000.00      $44,000.00      $399.20         708
0300617511                            7               178            1                $220,000.00     09/24/2001      29
BALTIMORE                MD   21236   02              10.400         99               $43,945.93      10/01/2016      2

5704853                               180             09             $268,000.00      $50,250.00      $452.16         698
0300606902                            7               177            1                $335,000.00     09/18/2001      48
SNOQUALMIE               WA   98065   02              10.300         95               $50,208.12      09/28/2016      2

5704854                               181             14             $154,000.00      $19,500.00      $188.66         623
0300606928                            7               178            1                $194,950.00     09/25/2001      38
SEATTLE                  WA   98115   01              11.200         89               $19,386.62      10/02/2016      2
5704859                               181             14             $142,125.00      $37,500.00      $394.99         709
0300606993                            6               178            1                $295,000.00     09/20/2001      39
BEND                     OR   97702   02              9.650          61               $37,312.39      10/01/2016      2

5704860                               181             14             $152,000.00      $26,000.00      $278.21         683
0300607017                            6               178            1                $190,000.00     09/24/2001      45
GERMANTOWN               TN   38138   02              9.930          94               $25,872.34      10/01/2016      2

5704861                               181             14             $146,947.00      $31,050.00      $370.66         670
0300607066                            6               178            1                $178,000.00     09/24/2001      40
FITCHBURG                WI   53711   02              11.900         100              $30,923.88      10/01/2016      2
5704862                               181             14             $109,692.00      $24,000.00      $195.71         732
0300607090                            7               178            1                $141,000.00     09/21/2001      37
EAGLE MOUNTAIN           UT   84043   02              9.150          95               $23,647.70      10/01/2016      2

5704864                               181             09             $550,000.00      $71,000.00      $562.36         743
0300607140                            7               178            1                $690,000.00     09/21/2001      33
MORGAN HILL              CA   95037   02              8.830          90               $70,919.28      10/01/2016      2

5704871                               181             04             $242,360.00      $45,400.00      $382.58         714
0300607272                            7               178            1                $302,950.00     09/25/2001      35
PORTLAND                 OR   97209   01              9.530          95               $45,355.39      10/01/2016      2
5704902                               181             14             $275,000.00      $81,000.00      $651.74         702
0300621141                            7               178            1                $374,900.00     09/27/2001      42
Georgetown               MA   01833   01              9.000          95               $80,911.19      10/01/2016      2

5704927                               181             14             $164,900.00      $44,000.00      $448.90         807
0300645967                            6               178            1                $219,900.00     09/14/2001      29
Tecumseh                 MI   49286   01              9.100          95               $43,499.05      10/01/2016      2

5704930                               181             14             $273,200.00      $12,000.00      $117.82         744
0300637782                            6               178            1                $341,500.00     09/13/2001      30
Corona                   CA   92881   01              8.450          84               $11,933.13      10/01/2016      2
5704940                               181             14             $396,000.00      $49,500.00      $371.88         715
0300629854                            7               177            1                $495,000.00     08/24/2001      43
WASHINGTON               DC   20007   01              8.250          90               $49,404.65      09/01/2016      2

5704941                               181             14             $275,000.00      $25,000.00      $192.23         773
0300628450                            7               177            1                $350,000.00     08/10/2001      26
ANNANDALE                VA   22003   01              8.500          86               $24,954.24      09/01/2016      2

5704960                               181             09             $154,000.00      $28,800.00      $233.18         755
0300637691                            7               178            1                $192,500.00     09/14/2001      38
Sumner                   WA   98390   01              9.070          95               $28,602.06      10/01/2016      2
5704973                               181             09             $112,400.00      $14,000.00      $136.80         783
0300633518                            6               178            1                $140,520.00     09/21/2001      27
Chandler                 AZ   85224   01              8.370          90               $13,881.73      10/01/2016      2

5704999                               181             14             $116,000.00      $14,500.00      $144.71         685
0300646049                            6               177            1                $145,000.00     08/16/2001      23
Humbolt                  TN   38343   01              8.730          90               $14,300.71      09/01/2016      2

5705009                               181             14             $476,000.00      $89,250.00      $883.84         705
0300650249                            7               175            1                $595,000.00     06/27/2001      45
Bedford                  MA   01730   01              11.500         95               $89,104.62      07/01/2016      2
5705066                               181             09             $216,000.00      $27,000.00      $234.95         690
0300637220                            7               178            1                $271,000.00     09/11/2001      34
Las Vegas                NV   89129   01              9.900          90               $26,963.10      10/01/2016      2

5705121                               181             RFC01          $380,000.00      $40,000.00      $314.68         758
0300637550                            7               178            1                $475,000.00     09/18/2001      41
San Francisco            CA   94124   01              8.750          89               $39,930.46      10/01/2016      2

                                                                                                                  Page 186 of 450

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

5705123                               181             09             $181,450.00      $22,700.00      $180.61         740
0300629193                            7               178            1                $226,850.00     09/18/2001      45
Windsor                  CO   80550   01              8.880          90               $22,661.55      10/01/2016      2
5705149                               181             14             $192,000.00      $36,000.00      $379.19         739
0300635232                            6               178            1                $240,000.00     09/19/2001      29
Rancho Cucamonga         CA   91701   01              9.650          95               $35,818.27      10/01/2016      2

5705167                               181             14             $426,400.00      $53,300.00      $429.82         748
0300632775                            7               178            1                $533,000.00     09/13/2001      49
Huntington Beach         CA   92646   01              9.030          90               $53,241.86      10/01/2016      2

5705194                               181             09             $275,000.00      $44,500.00      $436.91         751
0300633328                            6               178            1                $355,000.00     09/19/2001      40
Placentia                CA   92870   01              8.450          90               $44,252.01      10/01/2016      2
5705197                               181             09             $275,000.00      $60,350.00      $515.18         755
0300637501                            7               178            1                $353,500.00     09/14/2001      44
Kent                     WA   98042   01              9.680          95               $60,207.55      10/01/2016      2

5705257                               181             14             $136,793.00      $72,000.00      $752.71         738
0300637618                            6               178            1                $216,790.00     09/07/2001      34
Norman                   OK   73069   02              9.520          97               $71,451.14      10/01/2016      2

5705283                               181             14             $230,000.00      $43,125.00      $371.30         745
0300629995                            7               178            1                $287,500.00     09/04/2001      40
( Encino )  Los Angeles  CA   91436   01              9.780          95               $43,064.48      10/01/2016      2
5705317                               181             14             $226,400.00      $42,450.00      $338.06         746
0300631215                            7               178            1                $283,000.00     09/17/2001      43
Oakland                  CA   94619   01              8.890          95               $42,402.32      10/01/2016      2

5705349                               181             14             $338,507.00      $69,900.00      $819.68         669
0300607116                            6               178            1                $430,000.00     09/04/2001      27
Blair                    NE   68008   02              11.570         95               $69,607.14      10/01/2016      2

5705357                               181             09             $157,400.00      $29,500.00      $267.65         666
0300609039                            7               178            1                $196,750.00     09/11/2001      40
Glendale                 AZ   85308   01              10.400         95               $29,475.93      10/01/2016      2
5705369                               181             14             $308,000.00      $42,000.00      $331.92         754
0300637741                            7               178            1                $385,000.00     09/11/2001      26
Yucaipa                  CA   92399   01              8.800          91               $41,927.72      10/01/2016      2

5705452                               180             09             $244,800.00      $30,600.00      $235.29         692
0300638442                            7               177            1                $306,000.00     09/11/2001      34
Woodstock                GA   30189   02              8.500          90               $30,543.99      09/17/2016      2

5705467                               181             14             $300,000.00      $37,500.00      $281.73         759
0300655776                            7               178            1                $375,000.00     09/21/2001      24
Atlanta                  GA   30312   01              8.250          90               $37,427.76      10/01/2016      2
5705483                               180             14             $123,900.00      $22,500.00      $179.01         740
0300638434                            7               177            1                $154,900.00     09/07/2001      37
Edgewater                MD   21037   01              8.880          95               $22,381.52      09/07/2016      2

5705516                               180             09             $119,200.00      $14,900.00      $113.26         684
0300638459                            7               177            1                $149,000.00     09/12/2001      29
Sugar Hill               GA   30518   01              8.380          90               $14,013.06      09/12/2016      2

5705537                               181             14             $50,774.00       $25,000.00      $196.68         695
0300634722                            7               178            1                $98,000.00      09/17/2001      36
Glendale                 AZ   85308   02              8.750          78               $24,956.52      10/01/2016      2
5705561                               180             14             $184,000.00      $23,000.00      $172.80         782
0300637113                            7               177            1                $230,000.00     09/14/2001      19
Marietta                 GA   30067   01              8.250          90               $22,557.14      09/14/2016      2

5705600                               181             14             $145,694.00      $66,500.00      $550.46         776
0300607231                            7               178            1                $239,045.00     09/10/2001      44
El Cajon                 CA   92021   02              9.320          89               $66,430.70      10/01/2016      2

5705639                               181             14             $102,000.00      $19,000.00      $195.55         771
0300639259                            6               178            1                $127,500.00     09/07/2001      29
Hemet                    CA   92545   01              9.250          95               $19,000.00      10/01/2016      2
5705644                               181             14             $256,000.00      $48,000.00      $505.58         781
0300637188                            6               178            1                $320,000.00     09/18/2001      31
Riverside                CA   92504   01              9.650          95               $47,755.47      10/01/2016      2

5705751                               181             14             $150,000.00      $60,000.00      $460.29         772
0300634151                            7               178            1                $270,000.00     09/20/2001      50
Colorado Springs         CO   80909   01              8.480          78               $59,889.60      10/01/2016      2

                                                                                                                  Page 187 of 450

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

5705897                               121             14             $134,092.00      $37,300.00      $470.38         754
0300607512                            5               118            1                $190,500.00     09/14/2001      31
Avon Lake                OH   44012   02              8.900          90               $36,714.00      10/01/2011      2
5706310                               181             09             $169,600.00      $21,200.00      $149.98         779
0300622925                            7               177            1                $212,000.00     08/08/2001      21
Goodyear                 AZ   85338   01              7.620          90               $21,130.47      09/01/2016      2

5706395                               181             14             $79,900.00       $10,000.00      $73.38          745
0300690963                            7               175            1                $99,900.00      06/29/2001      27
Hazel Green              AL   35750   01              8.000          90               $9,830.26       07/01/2016      2

5706440                               181             14             $84,720.00       $10,590.00      $77.71          722
0300622768                            7               176            1                $105,900.00     07/02/2001      24
Owens Cross Roads        AL   35763   01              8.000          90               $10,521.48      08/01/2016      2
5706496                               181             14             $87,200.00       $16,350.00      $128.86         737
0300620887                            7               175            1                $109,000.00     06/29/2001      44
Birmingham               AL   35222   01              8.770          95               $16,302.47      07/01/2016      2

5706498                               181             04             $72,709.69       $28,000.00      $307.78         686
0300644937                            6               178            1                $106,000.00     09/26/2001      39
Miami                    FL   33183   02              10.400         96               $27,869.21      10/01/2016      2

5706549                               181             09             $217,500.00      $43,500.00      $336.64         773
0300623725                            7               175            1                $290,000.00     06/15/2001      27
Mandeville               LA   70448   01              8.570          90               $43,368.24      07/01/2016      2
5706611                               181             RFC01          $78,950.00       $15,000.00      $116.86         766
0300624335                            7               175            1                $98,900.00      06/29/2001      31
Birmingham               AL   35235   01              8.650          95               $14,954.73      07/01/2016      2

5706668                               181             14             $115,200.00      $21,600.00      $198.32         640
0300624491                            7               175            1                $144,000.00     06/29/2001      31
Birmingham               AL   35243   01              10.550         95               $21,556.74      07/01/2016      2

5706712                               180             14             $81,186.70       $17,500.00      $204.43         701
0300645256                            6               177            1                $113,000.00     09/25/2001      32
Clearwater               FL   33765   02              11.500         88               $17,388.78      09/30/2016      2
5706734                               181             14             $231,200.00      $28,900.00      $233.58         792
0300614716                            7               178            1                $289,000.00     09/07/2001      25
Pinole                   CA   94564   01              9.050          90               $28,868.63      10/01/2016      2

5707072                               181             14             $114,000.00      $10,000.00      $72.82          770
0300687712                            7               177            1                $144,000.00     08/09/2001      27
Alabaster                AL   35007   01              7.920          87               $9,515.82       09/01/2016      2

5708263                               181             04             $272,000.00      $34,000.00      $337.81         752
0300631934                            6               178            1                $340,000.00     09/07/2001      32
Campbell                 CA   95008   01              8.650          90               $33,813.88      10/01/2016      2
5712380                               181             14             $264,000.00      $51,000.00      $458.91         654
0300657996                            7               177            1                $352,000.00     08/28/2001      32
Camarillo                CA   93012   01              10.300         90               $50,935.98      09/01/2016      2

5713260                               182             14             $399,081.00      $100,000.00     $1,094.27       748
0300608270                            6               178            1                $500,000.00     08/28/2001      28
Fresno                   CA   93720   02              10.320         100              $99,291.13      10/01/2016      2

5716671                               181             14             $275,000.00      $43,000.00      $419.04         776
0300667599                            6               178            1                $385,000.00     09/10/2001      25
Redondo Beach            CA   90278   01              8.330          83               $42,756.75      10/01/2016      2
5716864                               181             04             $96,000.00       $19,200.00      $198.76         795
0300792264                            6               178            1                $130,000.00     09/13/2001      25
Londonderry              NH   03053   01              9.350          89               $18,085.65      10/01/2016      2

5716944                               181             14             $223,418.00      $28,500.00      $243.81         737
0300628625                            7               178            1                $336,000.00     09/01/2001      45
Camarillo                CA   93012   01              9.700          75               $28,473.03      10/01/2016      2

5717032                               180             14             $132,000.00      $11,000.00      $84.20          747
0300630837                            7               177            1                $165,000.00     09/04/2001      29
Watertown                CT   06795   01              8.450          87               $10,908.77      09/01/2016      2
5717047                               121             14             $190,446.00      $19,500.00      $264.71         720
0300608767                            5               117            1                $210,000.00     08/23/2001      40
Canton                   MI   48187   02              10.650         100              $19,315.73      09/01/2011      2

5717140                               181             14             $272,000.00      $34,000.00      $265.05         741
0300628682                            7               178            1                $340,000.00     09/04/2001      49
Folsom                   CA   95630   01              8.650          90               $33,959.92      10/01/2016      2

                                                                                                                  Page 188 of 450

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

5717253                               181             04             $201,942.00      $36,000.00      $375.92         742
0300628856                            6               178            1                $270,000.00     09/01/2001      44
San Diego                CA   92110   02              9.500          89               $35,817.44      10/01/2016      2
5717353                               180             14             $131,726.45      $43,000.00      $543.77         713
0300611076                            6               177            1                $175,000.00     09/19/2001      49
VIRGINIA BEACH           VA   23464   02              12.990         100              $42,842.57      09/25/2016      2

5717354                               180             14             $152,895.33      $35,000.00      $442.60         711
0300610672                            6               177            1                $199,000.00     09/22/2001      45
SEATTLE                  WA   98178   02              12.990         95               $34,580.13      09/28/2016      2

5717355                               240             14             $92,657.00       $37,000.00      $459.83         645
0300610623                            9               237            1                $138,000.00     09/21/2001      38
MIAMI                    FL   33186   02              13.990         94               $36,913.59      09/27/2021      2
5717360                               300             14             $150,984.29      $74,750.00      $746.18         700
0300611027                            8               297            1                $230,509.00     09/20/2001      50
WOODBINE                 GA   31569   02              11.250         98               $74,612.53      09/26/2026      2

5717361                               181             14             $191,830.00      $24,000.00      $243.43         682
0300610771                            6               178            1                $240,000.00     09/18/2001      37
Springfield              VA   22152   02              9.000          90               $23,698.88      10/01/2016      2

5717362                               180             14             $113,490.74      $45,000.00      $598.98         665
0300610813                            6               177            1                $165,208.00     09/20/2001      36
MOUNT AIRY               MD   21771   02              13.990         96               $44,774.33      09/28/2016      2
5717363                               180             14             $137,652.01      $54,800.00      $622.51         703
0300610649                            6               177            1                $209,152.00     09/20/2001      37
GUTHRIE                  OK   73044   02              10.990         93               $54,557.63      09/26/2016      2

5717364                               180             14             $92,939.00       $41,000.00      $491.81         706
0300621380                            6               177            1                $151,500.00     09/24/2001      37
CHESAPEAKE BEACH         MD   20732   02              11.990         89               $40,834.88      09/28/2016      2

5717556                               180             14             $148,203.00      $28,700.00      $376.44         672
0300608825                            6               174            1                $180,844.00     06/13/2001      43
Bowie                    MD   20715   02              13.700         98               $28,398.83      06/19/2016      2
5718438                               181             14             $275,000.00      $11,000.00      $83.61          821
0300644549                            7               178            1                $357,500.00     09/17/2001      38
(studio City) Los        CA   91604   01              8.380          80               $10,962.95      10/01/2016      2

5718524                               181             14             $122,400.00      $15,300.00      $162.08         679
0300693470                            6               179            1                $153,000.00     10/08/2001      43
Elkton                   MD   21921   01              9.750          90               $15,262.23      11/01/2016      2

5718549                               181             14             $152,800.00      $19,100.00      $149.85         791
0300646791                            7               178            1                $191,000.00     09/24/2001      30
Henderson                NV   89014   01              8.720          90               $18,965.13      10/01/2016      2
5718637                               181             09             $164,400.00      $41,100.00      $353.12         756
0300677739                            7               178            1                $205,500.00     09/11/2001      21
Lilburn                  GA   30047   01              9.750          100              $41,042.00      10/01/2016      2

5718687                               181             14             $54,486.00       $26,000.00      $295.52         676
0300626298                            6               178            1                $92,472.00      09/21/2001      41
Keystone Heights         FL   32656   02              11.000         88               $25,869.84      10/01/2016      2

5718741                               181             14             $219,069.00      $85,000.00      $881.19         768
0300626397                            6               178            1                $374,500.00     09/24/2001      35
Morgan Hill              CA   95037   02              9.380          82               $84,526.28      10/01/2016      2
5718792                               241             14             $33,996.00       $45,500.00      $450.45         697
0300625555                            9               238            1                $90,968.00      09/15/2001      34
Muskegon                 MI   49445   02              10.380         88               $45,385.38      10/01/2021      2

5718863                               301             14             $102,950.00      $45,000.00      $445.12         704
0300626488                            8               298            1                $149,726.00     09/24/2001      39
Clovis                   CA   93612   02              11.130         99               $44,943.88      10/01/2026      2

5718897                               181             14             $198,295.00      $74,000.00      $835.28         705
0300625712                            6               178            1                $273,328.00     09/19/2001      44
The Villages             FL   32159   02              10.880         100              $73,501.55      10/01/2016      2
5718950                               181             14             $69,530.00       $39,000.00      $416.12         699
0300626181                            6               178            1                $115,974.00     09/20/2001      47
Lamar                    CO   81052   02              9.880          94               $38,807.97      10/01/2016      2

5719003                               180             15             $259,635.00      $38,000.00      $385.42         751
0300626124                            6               177            1                $450,000.00     09/08/2001      41
Alameda                  CA   94501   02              9.000          67               $37,696.48      09/25/2016      2

                                                                                                                  Page 189 of 450

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

5719333                               181             14             $123,151.00      $32,000.00      $379.95         671
0300614815                            6               178            1                $159,000.00     09/20/2001      39
Brighton                 MI   48116   02              11.800         98               $31,802.23      10/01/2016      2
5719411                               181             14             $131,049.00      $20,000.00      $240.03         652
0300625449                            6               177            1                $169,000.00     08/13/2001      37
Ontario                  CA   91761   02              12.000         90               $19,878.71      09/06/2016      2

5719422                               181             04             $275,000.00      $59,875.00      $604.38         669
0300756632                            7               179            1                $352,500.00     10/30/2001      43
Rockvill                 MD   20852   01              11.750         95               $59,838.61      11/01/2016      2

5719905                               181             14             $231,522.00      $55,200.00      $608.30         718
0300609856                            6               178            1                $303,276.00     09/14/2001      34
Greensboro               NC   27410   02              10.450         95               $54,416.14      10/01/2016      2
5720228                               181             14             $452,000.00      $56,500.00      $636.06         663
0300654316                            7               171            1                $565,000.00     02/16/2001      44
Union City               CA   94587   01              13.250         90               $56,251.56      03/01/2016      2

5720541                               121             14             $144,548.00      $33,000.00      $408.62         741
0300609963                            5               118            1                $216,000.00     09/24/2001      31
Birmingham               AL   35209   02              8.470          83               $32,647.38      10/01/2011      2

5720583                               121             14             $91,545.00       $21,600.00      $290.79         726
0300609914                            5               118            1                $119,000.00     09/05/2001      27
Coon Rapids              MN   55433   02              10.450         96               $21,393.55      10/01/2011      2
5721250                               121             14             $110,273.00      $62,700.00      $853.08         731
0300610045                            5               118            1                $180,000.00     09/17/2001      40
Buena Vista              CO   81211   02              10.700         97               $61,814.22      10/01/2011      2

5724244                               181             14             $160,000.00      $30,000.00      $300.72         746
0300652096                            6               178            1                $200,000.00     09/17/2001      38
Yucaipa                  CA   92399   01              8.800          95               $29,837.97      10/01/2016      2

5724252                               181             14             $130,000.00      $16,250.00      $172.15         656
0300637493                            6               178            1                $162,500.00     09/20/2001      41
Salt Lake City           UT   84106   01              9.750          90               $16,169.44      10/01/2016      2
5724321                               181             14             $195,900.00      $48,950.00      $438.65         716
0300657020                            7               177            1                $244,900.00     08/28/2001      45
Atlanta                  GA   30328   01              10.250         100              $48,887.88      09/01/2016      2

5724339                               181             RFC01          $76,400.00       $47,000.00      $374.80         661
0300628278                            7               178            1                $163,000.00     09/20/2001      45
Township Of Middletown   NJ   07748   02              8.900          76               $46,947.37      10/01/2016      2

5724341                               181             14             $133,360.00      $25,005.00      $203.45         760
0300646718                            7               178            1                $166,700.00     09/24/2001      36
Riverside                CA   92505   01              9.130          95               $24,978.28      10/01/2016      2
5724369                               181             14             $312,000.00      $78,000.00      $706.22         739
0300707874                            7               177            1                $390,000.00     08/17/2001      38
Atlanta                  GA   30308   01              10.380         100              $77,870.96      09/01/2016      2

5724373                               181             14             $166,000.00      $31,100.00      $324.75         724
0300632502                            6               178            1                $207,500.00     09/06/2001      44
Whittier Area            CA   90604   01              9.500          95               $30,942.30      10/01/2016      2

5724380                               181             14             $252,000.00      $31,500.00      $254.02         711
0300628971                            7               178            1                $315,000.00     09/04/2001      35
Escondido                CA   92027   01              9.030          90               $31,373.34      10/01/2016      2
5724398                               181             09             $167,600.00      $31,400.00      $248.71         776
0300637212                            7               178            1                $209,554.00     09/20/2001      35
Las Vegas                NV   89129   01              8.830          95               $31,364.29      10/01/2016      2

5724410                               181             14             $275,000.00      $35,500.00      $353.76         715
0300638509                            6               178            1                $345,000.00     09/14/2001      44
Northridge               CA   91326   01              8.700          90               $35,203.72      10/01/2016      2

5724425                               181             14             $131,297.00      $13,400.00      $157.56         666
0300638624                            6               178            1                $154,000.00     09/19/2001      46
Spokane                  WA   99212   02              11.620         94               $13,339.22      10/01/2016      2
5724430                               181             14             $102,300.00      $25,600.00      $231.79         701
0300727328                            7               177            1                $127,900.00     08/21/2001      31
Lawrenceville            GA   30045   01              10.380         100              $25,568.37      09/01/2016      2

5724437                               181             09             $106,850.00      $10,000.00      $80.97          692
0300638558                            7               178            1                $137,500.00     09/21/2001      44
Gilbert                  AZ   85234   01              9.070          85               $9,906.10       10/01/2016      2

                                                                                                                  Page 190 of 450

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

5724439                               181             14             $275,000.00      $35,000.00      $307.15         703
0300645488                            7               178            1                $350,000.00     09/04/2001      47
Berkley                  CA   94703   01              10.000         89               $34,832.65      10/01/2016      2
5724479                               121             14             $12,645.00       $26,000.00      $338.22         684
0300610540                            5               118            1                $90,000.00      09/25/2001      42
DETROIT                  MI   48219   02              9.630          43               $25,739.60      10/01/2011      2

5724481                               181             14             $275,000.00      $55,500.00      $513.91         653
0300611456                            7               178            1                $370,000.00     09/20/2001      49
VALENCIA                 CA   91355   02              10.650         90               $55,457.11      10/01/2016      2

5724482                               180             14             $265,600.00      $33,200.00      $271.93         688
0300610631                            7               178            2                $332,000.00     10/01/2001      35
BIGFORK                  MT   59911   01              9.200          90               $33,063.60      10/01/2016      2
5724487                               181             09             $332,000.00      $30,000.00      $302.50         689
0300610821                            6               178            1                $415,000.00     09/26/2001      31
OVERLAND PARK            KS   66213   02              8.900          88               $29,839.41      10/01/2016      2

5724489                               181             09             $209,000.00      $21,000.00      $262.94         628
0300610854                            6               178            1                $256,000.00     09/26/2001      44
HENDERSON                CO   80640   02              12.800         90               $20,921.71      10/01/2016      2

5724492                               181             14             $74,535.00       $25,000.00      $298.44         672
0300610896                            6               178            1                $100,000.00     09/24/2001      34
WEST RICHLAND            WA   99353   02              11.900         100              $24,895.32      10/01/2016      2
5724494                               181             14             $212,000.00      $37,500.00      $413.36         688
0300610946                            6               178            1                $249,500.00     09/26/2001      38
MANORVILLE               NY   11949   02              10.450         100              $37,237.33      10/01/2016      2

5724496                               181             14             $320,000.00      $40,000.00      $385.73         735
0300610987                            6               178            1                $400,000.00     09/21/2001      39
MOORPARK                 CA   93021   02              8.150          90               $39,771.10      10/01/2016      2

5724497                               181             09             $292,000.00      $73,000.00      $685.56         681
0300610995                            7               178            1                $365,000.00     09/25/2001      40
WESTON                   FL   33326   02              10.830         100              $72,945.68      10/01/2016      2
5724498                               181             14             $208,000.00      $39,000.00      $382.91         753
0300611019                            6               178            1                $260,000.00     09/26/2001      39
FOLSOM                   CA   95630   01              8.450          95               $38,782.67      10/01/2016      2

5724523                               181             14             $264,960.00      $33,120.00      $325.18         748
0300662483                            6               178            1                $331,200.00     09/20/2001      27
Newark                   DE   19711   01              8.450          90               $32,842.18      10/01/2016      2

5724538                               181             14             $216,000.00      $27,000.00      $265.09         716
0300641354                            6               178            1                $275,458.00     09/20/2001      43
Murrieta                 CA   92564   01              8.450          89               $26,849.55      10/01/2016      2
5724539                               180             09             $168,000.00      $31,500.00      $250.63         748
0300638475                            7               177            1                $214,000.00     09/17/2001      33
Cummings                 GA   30040   01              8.880          94               $31,446.63      09/21/2016      2

5724568                               181             04             $148,000.00      $18,500.00      $181.64         787
0300640927                            6               178            1                $185,000.00     09/18/2001      27
Valley Village           CA   91607   01              8.450          90               $18,344.82      10/01/2016      2

5724577                               181             09             $137,600.00      $25,800.00      $208.89         750
0300637162                            7               178            1                $172,000.00     09/20/2001      37
Portland                 OR   97229   01              9.070          95               $25,722.13      10/01/2016      2
5724589                               181             09             $252,000.00      $65,000.00      $612.63         719
0300639762                            7               177            1                $319,000.00     08/28/2001      39
Trabuco Canyon           CA   92679   02              10.870         100              $64,898.35      09/01/2016      2

5724603                               181             09             $219,900.00      $27,450.00      $264.53         670
0300639382                            7               178            1                $274,900.00     09/14/2001      37
Grover Beach             CA   93433   01              11.150         90               $27,430.97      10/01/2016      2

5724625                               181             09             $185,892.00      $72,000.00      $733.68         697
0300610441                            7               178            1                $260,000.00     09/21/2001      50
Laurel                   MD   20724   02              11.880         100              $71,857.43      10/01/2016      2
5724627                               181             14             $188,000.00      $23,500.00      $180.69         768
0300639366                            7               178            1                $235,000.00     09/19/2001      31
Montclair                CA   91763   01              8.500          90               $23,031.26      10/01/2016      2

5724657                               181             09             $186,200.00      $23,250.00      $188.25         713
0300638608                            7               178            1                $232,750.00     09/19/2001      29
Oregon City              OR   97045   01              9.070          90               $23,212.16      10/01/2016      2

                                                                                                                  Page 191 of 450

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

5724717                               181             14             $156,800.00      $29,400.00      $310.56         790
0300624053                            6               177            1                $196,000.00     08/09/2001      48
Cherry Hill Township     NJ   08003   01              9.700          95               $29,179.49      09/01/2016      2
5724782                               181             09             $260,000.00      $65,000.00      $755.20         723
0300646122                            6               178            1                $325,000.00     09/18/2001      42
Fullerton                CA   92833   02              11.400         100              $64,723.29      10/01/2016      2

5724797                               181             14             $372,000.00      $93,000.00      $876.89         686
0300629060                            7               177            1                $465,000.00     08/20/2001      43
Martinez                 CA   94553   02              10.880         100              $92,896.83      09/01/2016      2

5724799                               181             14             $130,320.00      $32,580.00      $338.89         673
0300647260                            7               178            1                $162,900.00     09/26/2001      35
Colorado Springs         CO   80918   01              12.150         100              $32,561.87      10/01/2016      2
5724812                               181             14             $117,000.00      $22,000.00      $227.75         730
0300650652                            6               178            1                $157,000.00     09/21/2001      24
Westland                 MI   48185   02              9.350          89               $21,886.90      10/01/2016      2

5724980                               181             14             $41,706.00       $41,200.00      $468.28         680
0300610615                            6               178            1                $83,000.00      09/20/2001      43
Corbin                   KY   40701   02              11.000         100              $40,829.63      10/01/2016      2

5725064                               181             09             $275,000.00      $21,500.00      $166.84         646
0300647328                            7               178            1                $460,000.00     09/19/2001      40
Las Vegas                NV   89129   01              8.600          65               $21,474.39      10/01/2016      2
5725105                               181             04             $136,000.00      $25,500.00      $202.89         769
0300645512                            7               178            1                $170,000.00     09/19/2001      30
West Hollywood           CA   90069   01              8.880          95               $25,471.30      10/01/2016      2

5725106                               181             14             $118,200.00      $14,750.00      $117.89         798
0300650959                            7               178            1                $147,750.00     09/24/2001      26
Westland                 MI   48185   01              8.930          90               $14,733.56      10/01/2016      2

5725119                               121             14             $101,200.00      $11,500.00      $141.78         759
0300647674                            5               117            1                $126,500.00     08/27/2001      25
Philadelphia             PA   19128   01              8.370          90               $10,908.40      09/01/2011      2
5725159                               181             14             $130,400.00      $24,450.00      $185.84         800
0300650561                            7               178            1                $163,000.00     09/27/2001      29
Fenton                   MI   48430   01              8.380          95               $24,404.08      10/01/2016      2

5725202                               181             14             $275,000.00      $32,500.00      $316.24         755
0300614336                            6               178            1                $372,500.00     09/24/2001      22
Seattle                  WA   98119   01              8.300          83               $32,316.47      10/01/2016      2

5725250                               181             04             $207,000.00      $25,000.00      $253.19         732
0300644697                            6               178            1                $259,900.00     09/19/2001      37
Bellevue                 WA   98006   01              8.980          90               $21,844.65      10/01/2016      2
5725350                               181             09             $194,800.00      $36,525.00      $297.18         759
0300635539                            7               178            1                $243,500.00     09/20/2001      38
Olympia                  WA   98516   01              9.130          95               $36,333.40      10/01/2016      2

5726481                               180             14             $220,000.00      $52,300.00      $547.71         741
0300646635                            6               177            1                $275,000.00     09/14/2001      50
Aloha                    OR   97007   02              9.550          100              $51,902.38      09/19/2016      2

5726952                               121             14             $84,854.00       $22,000.00      $287.09         645
0300652922                            5               118            1                $137,865.00     09/26/2001      29
Phoenix                  AZ   85037   02              9.700          78               $21,755.60      10/03/2011      2
5727237                               181             14             $255,200.00      $31,000.00      $328.40         646
0300634292                            6               178            1                $320,000.00     09/24/2001      34
Stoneham                 MA   02180   01              9.750          90               $30,843.12      10/01/2016      2

5727591                               181             09             $160,000.00      $30,000.00      $297.63         664
0300623212                            6               175            1                $200,000.00     06/28/2001      22
Upper Merion             PA   19406   01              8.630          95               $29,584.04      07/01/2016      2

5727593                               181             14             $343,200.00      $42,500.00      $323.04         674
0300696580                            7               175            1                $434,000.00     06/25/2001      38
Clarksville              MD   21029   02              8.380          89               $41,960.87      07/01/2016      2
5727594                               181             09             $172,300.00      $32,300.00      $257.00         690
0300640810                            7               177            1                $215,383.00     08/24/2001      34
Powell                   TN   37849   01              8.880          95               $32,245.26      09/01/2016      2

5727596                               181             14             $177,200.00      $21,750.00      $215.78         738
0300629169                            6               176            1                $221,500.00     07/31/2001      33
Voorhees                 NJ   08043   01              8.630          90               $21,509.62      08/01/2016      2

                                                                                                                  Page 192 of 450

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

5727597                               181             14             $72,000.00       $13,500.00      $112.29         741
0300645686                            7               177            1                $90,000.00      08/17/2001      28
Londonderry Tow          PA   17022   01              9.380          95               $13,472.40      09/01/2016      2
5727598                               181             09             $210,700.00      $26,300.00      $199.90         762
0300628419                            7               177            1                $263,403.00     08/23/2001      30
Upper Providenc          PA   19426   01              8.380          90               $26,030.21      09/01/2016      2

5727599                               181             14             $160,880.00      $30,165.00      $250.90         718
0300646999                            7               177            1                $201,100.00     08/31/2001      29
Burlington               NJ   08016   01              9.380          95               $29,968.15      09/01/2016      2

5727600                               181             09             $196,000.00      $36,750.00      $305.67         662
0300633609                            7               176            1                $245,000.00     07/24/2001      35
Boone                    NC   28607   01              9.380          95               $36,693.88      08/01/2016      2
5727601                               181             14             $138,800.00      $17,350.00      $131.88         704
0300644754                            7               177            1                $173,500.00     08/31/2001      35
East Rockhill T          PA   18960   01              8.380          90               $17,291.05      09/01/2016      2

5727602                               181             14             $312,000.00      $39,000.00      $375.53         692
0300637394                            6               176            1                $390,000.00     07/23/2001      37
Ellicott City            MD   21042   01              8.130          90               $38,549.58      08/01/2016      2

5727603                               181             09             $275,000.00      $63,500.00      $482.65         701
0300618758                            7               178            1                $393,000.00     09/04/2001      42
Summerfield              NC   27358   02              8.380          87               $63,420.25      10/01/2016      2
5727604                               181             09             $114,250.00      $21,400.00      $166.45         701
0300649019                            7               177            1                $142,845.00     08/10/2001      39
Stroud Township          PA   18301   01              8.630          95               $21,361.81      09/01/2016      2

5727605                               181             14             $199,900.00      $37,450.00      $311.50         662
0300642337                            7               177            1                $249,900.00     08/24/2001      34
Middletown               MD   21769   01              9.380          95               $37,392.79      09/01/2016      2

5727606                               181             09             $135,200.00      $16,900.00      $167.67         713
0300634409                            6               178            1                $169,000.00     09/07/2001      37
Salisbury                MD   21804   01              8.630          90               $16,807.27      10/01/2016      2
5727607                               181             09             $184,350.00      $23,050.00      $175.20         724
0300639242                            7               178            1                $232,245.00     09/07/2001      35
Stroud Township          PA   18301   01              8.380          90               $23,021.24      10/01/2016      2

5727635                               181             04             $299,200.00      $37,400.00      $266.52         784
0300633880                            7               178            1                $374,000.00     09/24/2001      44
San Jose                 CA   95138   01              7.700          90               $37,346.45      10/01/2016      2

5728147                               181             14             $144,000.00      $27,000.00      $275.46         727
0300628609                            6               177            1                $180,000.00     08/31/2001      41
Bowie                    MD   20715   01              9.100          95               $26,785.16      09/01/2016      2
5728284                               181             14             $312,000.00      $34,000.00      $268.69         738
0300638145                            7               178            1                $390,000.00     09/24/2001      20
Township Of Mount Olive  NJ   07836   01              8.800          89               $33,929.83      10/01/2016      2

5728714                               181             14             $142,500.00      $27,500.00      $282.12         744
0300632015                            6               178            1                $180,000.00     09/11/2001      39
Greensboro               MD   21639   02              9.200          95               $27,356.65      10/01/2016      2

5728821                               181             09             $150,000.00      $23,600.00      $221.63         664
0300630753                            7               178            1                $205,000.00     09/13/2001      38
Middletown               CA   95461   01              10.830         85               $23,577.44      10/01/2016      2
5729111                               181             09             $275,000.00      $32,000.00      $232.58         746
0300649324                            7               178            1                $346,000.00     09/27/2001      28
Cave Creek               AZ   85331   01              7.900          89               $31,933.83      10/02/2016      2

5729644                               181             14             $145,600.00      $27,300.00      $209.91         744
0300648789                            7               178            1                $182,000.00     09/24/2001      30
Tucson                   AZ   85716   01              8.500          95               $27,250.05      10/01/2016      2

5729754                               181             09             $232,000.00      $14,500.00      $145.99         745
0300620952                            6               178            1                $290,000.00     09/15/2001      45
Milliani                 HI   96789   01              8.880          85               $14,422.20      10/01/2016      2
5730030                               181             09             $225,047.00      $42,196.00      $370.30         700
0300621729                            7               178            1                $281,309.00     09/26/2001      44
Fort Collins             CO   80528   01              10.000         95               $41,069.15      10/01/2016      2

5730033                               181             09             $217,500.00      $58,000.00      $503.64         717
0300622461                            7               178            1                $290,000.00     09/04/2001      47
Chino Hills              CA   91709   02              9.880          95               $57,947.09      10/01/2016      2

                                                                                                                  Page 193 of 450

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

5730407                               181             04             $227,900.00      $42,700.00      $370.47         708
0300650116                            7               178            1                $284,900.00     09/20/2001      42
Cypress                  CA   90630   01              9.870          95               $42,641.20      10/01/2016      2
5730584                               181             14             $192,000.00      $35,500.00      $287.43         787
0300641396                            7               178            1                $240,000.00     09/19/2001      18
Spokane                  WA   99224   01              9.070          95               $35,312.86      10/01/2016      2

5730810                               181             14             $275,000.00      $23,000.00      $233.28         664
0300623154                            6               178            1                $360,000.00     09/19/2001      45
Jefferson Park           IL   60630   01              9.000          83               $22,877.98      10/01/2016      2

5731554                               181             14             $336,000.00      $35,000.00      $364.42         693
0300613155                            6               177            1                $420,000.00     08/28/2001      44
Gresham                  OR   97080   01              9.450          89               $34,821.72      09/01/2016      2
5731919                               181             14             $77,924.00       $50,000.00      $504.16         745
0300624772                            6               178            1                $205,000.00     09/14/2001      40
LOS ANGELES              CA   91367   02              8.900          63               $49,732.35      10/01/2016      2

5731920                               181             14             $191,214.00      $85,000.00      $849.53         724
0300627494                            6               178            1                $380,200.00     09/21/2001      32
SAN JOSE                 CA   95127   02              8.750          73               $84,036.81      10/01/2016      2

5731921                               181             14             $83,305.00       $42,000.00      $457.78         724
0300627866                            6               178            1                $126,684.00     09/21/2001      44
PHOENIX                  AZ   85033   02              10.250         99               $41,801.09      10/01/2016      2
5731922                               181             14             $81,331.00       $26,000.00      $275.43         685
0300626306                            6               178            1                $129,000.00     09/11/2001      23
HILLSBORO                OR   97124   02              9.750          84               $25,771.12      10/01/2016      2

5731923                               181             04             $124,428.00      $42,000.00      $407.46         786
0300624590                            6               178            1                $187,500.00     09/13/2001      37
PASADENA                 CA   91101   02              8.250          89               $41,761.76      10/01/2016      2

5731924                               181             14             $181,632.79      $48,000.00      $536.56         721
0300624558                            6               178            1                $230,000.00     09/13/2001      46
POMONA                   CA   91768   02              10.700         100              $47,781.91      10/01/2016      2
5731925                               181             14             $97,676.00       $50,000.00      $429.58         761
0300624517                            7               178            1                $192,000.00     09/12/2001      42
NORCO                    CA   92860   02              9.750          77               $49,929.44      10/01/2016      2

5731926                               181             14             $59,104.34       $35,000.00      $376.11         662
0300625985                            6               178            1                $118,000.00     09/14/2001      36
RIVERVIEW                FL   33569   02              10.000         80               $34,782.43      10/01/2016      2

5731927                               181             14             $124,246.95      $43,250.00      $432.26         771
0300624715                            6               178            1                $242,000.00     09/17/2001      39
REDLANDS                 CA   92373   02              8.750          70               $42,760.78      10/01/2016      2
5731928                               181             14             $203,206.37      $25,000.00      $304.07         679
0300624657                            6               178            1                $250,000.00     09/17/2001      44
DIAMOND BAR              CA   91765   02              12.250         98               $24,901.78      10/01/2016      2

5731929                               181             14             $90,611.00       $31,500.00      $362.99         640
0300627825                            6               178            1                $137,706.00     09/17/2001      30
JACKSONVILLE             FL   32277   02              11.250         89               $31,326.65      10/01/2016      2

5732452                               181             14             $182,905.00      $41,600.00      $417.49         787
0300613536                            6               178            1                $271,000.00     09/21/2001      26
Van Nuys                 CA   91401   02              8.820          83               $41,210.09      10/01/2016      2
5733207                               181             04             $100,691.00      $19,500.00      $201.51         771
0300613643                            6               178            1                $128,302.00     09/24/2001      41
Pompton Plains           NJ   07444   02              9.320          94               $19,399.49      10/01/2016      2

5735000                               181             14             $198,400.00      $24,800.00      $191.57         772
0300613700                            7               177            1                $248,000.00     08/31/2001      37
Granada Hills Area       CA   91344   01              8.550          90               $24,755.06      09/01/2016      2

5735002                               181             14             $160,000.00      $20,000.00      $164.54         712
0300613692                            7               177            1                $200,000.00     08/27/2001      31
Fort Bragg               CA   95437   01              9.250          90               $19,968.65      09/01/2016      2
5735086                               181             14             $152,000.00      $21,400.00      $166.83         734
0300613726                            7               178            1                $182,600.00     09/27/2001      43
Tempe                    AZ   85282   01              8.650          95               $20,942.79      10/02/2016      2

5736812                               181             14             $255,200.00      $47,850.00      $500.38         697
0300633864                            6               178            1                $319,000.00     09/18/2001      36
Anaheim                  CA   92807   01              9.530          95               $47,407.11      10/01/2016      2

                                                                                                                  Page 194 of 450

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

5736896                               180             09             $179,600.00      $33,650.00      $282.95         773
0300638483                            7               177            1                $224,500.00     09/20/2001      34
Roswell                  GA   30075   01              9.500          95               $33,599.95      09/20/2016      2
5737050                               181             14             $232,000.00      $25,000.00      $194.00         740
0300648144                            7               178            1                $290,000.00     09/14/2001      43
Las Vegas                NV   89108   01              8.600          89               $24,791.44      10/01/2016      2

5737078                               181             04             $268,000.00      $40,000.00      $314.68         750
0300648482                            7               178            1                $335,000.00     09/21/2001      40
Los Angeles              CA   90293   01              8.750          92               $39,953.81      10/01/2016      2

5737220                               180             14             $275,000.00      $53,800.00      $566.67         677
0300651379                            6               177            1                $420,000.00     09/19/2001      45
White Hall               MD   21161   02              9.650          79               $53,530.86      09/24/2016      2
5737882                               181             14             $399,900.00      $75,100.00      $638.34         737
0300648318                            7               178            1                $500,000.00     09/19/2001      27
Glendora                 CA   91741   01              9.630          95               $75,027.77      10/01/2016      2

5737912                               180             14             $488,000.00      $30,500.00      $292.80         740
0300623139                            6               178            1                $610,000.00     10/02/2001      30
DENVER                   CO   80207   01              8.080          85               $30,324.29      10/01/2016      2

5737914                               181             09             $275,000.00      $10,000.00      $106.85         689
0300614039                            6               178            1                $345,000.00     09/24/2001      34
LAKE STEVENS             WA   98258   02              9.900          83               $9,951.10       10/01/2016      2
5737922                               181             09             $142,330.00      $52,000.00      $518.18         697
0300623170                            6               178            1                $231,000.00     09/27/2001      24
FENTON                   MO   63026   02              8.700          85               $51,497.61      10/01/2016      2

5737924                               181             09             $235,440.00      $20,715.00      $153.08         739
0300623196                            7               179            1                $294,300.00     10/02/2001      35
FORT COLLINS             CO   80528   01              8.080          88               $20,654.40      11/01/2016      2

5737928                               181             RFC01          $180,000.00      $38,250.00      $323.72         749
0300614294                            7               178            1                $225,000.00     09/25/2001      39
AGOURA HILLS             CA   91301   01              9.580          97               $38,212.82      10/01/2016      2
5737934                               181             14             $168,000.00      $31,500.00      $249.50         723
0300614351                            7               178            1                $210,000.00     09/27/2001      43
OREGON CITY              OR   97045   01              8.830          95               $31,312.81      10/01/2016      2

5737938                               181             14             $66,800.00       $16,700.00      $173.71         672
0300614393                            7               178            1                $83,500.00      09/25/2001      42
VANCOUVER                WA   98660   01              12.150         100              $16,684.42      10/02/2016      2

5737940                               181             14             $124,800.00      $26,520.00      $308.96         669
0300623246                            6               179            1                $156,000.00     10/02/2001      42
WETHERSFIELD             CT   06109   01              11.450         97               $26,423.05      11/01/2016      2
5738378                               181             09             $166,000.00      $30,000.00      $251.16         752
0300676913                            7               178            1                $246,900.00     09/06/2001      47
Corona                   CA   92883   02              9.450          80               $29,969.22      10/01/2016      2

5738438                               180             14             $244,800.00      $41,200.00      $318.99         787
0300758588                            7               177            1                $306,000.00     09/10/2001      26
Northborough             MA   01532   01              8.580          94               $41,091.00      09/01/2016      2

5738616                               181             14             $220,500.00      $41,450.00      $341.00         732
0300701281                            7               177            1                $275,750.00     08/31/2001      40
Atlanta                  GA   30319   01              9.250          95               $41,363.04      09/01/2016      2
5738770                               181             09             $161,900.00      $30,300.00      $309.94         758
0300614179                            6               177            1                $202,415.00     08/30/2001      39
PRIOR LAKE               MN   55372   01              9.150          95               $29,980.25      09/01/2016      2

5740042                               181             04             $78,646.00       $100,000.00     $1,114.72       681
0300648649                            6               178            1                $220,000.00     09/25/2001      43
(Northridge Area) Los    CA   91325   02              10.650         82               $99,543.54      10/01/2016      2

5740806                               181             14             $260,000.00      $32,500.00      $367.36         659
0300648557                            6               178            1                $325,000.00     09/24/2001      39
Los Angeles              CA   90004   01              10.900         90               $32,355.04      10/01/2016      2
5741008                               121             14             $151,599.00      $20,000.00      $264.86         710
0300614484                            5               118            1                $228,000.00     09/17/2001      46
Garden Grove             CA   92840   02              10.050         76               $19,733.89      10/01/2011      2

5742310                               181             14             $222,400.00      $27,800.00      $208.85         707
0300629979                            7               177            1                $278,000.00     08/22/2001      37
DERWOOD                  MD   20855   01              8.250          90               $27,746.46      09/01/2016      2

                                                                                                                  Page 195 of 450

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

5742630                               181             04             $218,100.00      $40,800.00      $343.81         695
0300648672                            7               178            1                $272,629.00     09/26/2001      44
Cypress                  CA   90630   01              9.530          95               $40,759.92      10/01/2016      2
5742786                               181             14             $252,800.00      $31,600.00      $254.26         779
0300622362                            7               178            1                $316,000.00     09/22/2001      37
Rancho Murieta           CA   95683   01              9.000          90               $31,565.35      10/01/2016      2

5742788                               181             14             $58,808.00       $29,700.00      $298.07         716
0300614906                            6               178            1                $98,907.00      09/26/2001      45
Pleasantville            NJ   08232   02              8.820          90               $29,539.87      10/01/2016      2

5743264                               181             14             $138,518.00      $43,850.00      $540.46         703
0300650660                            6               178            1                $184,875.00     09/27/2001      34
Green Bay                WI   54313   02              12.500         99               $43,681.75      10/05/2016      2
5745210                               181             14             $191,793.00      $50,000.00      $501.79         690
0300615507                            6               178            1                $387,000.00     09/25/2001      40
Newark                   CA   94560   02              8.820          63               $49,725.43      10/01/2016      2

5746324                               182             14             $144,900.00      $16,000.00      $177.56         685
0300615663                            6               178            1                $161,000.00     08/30/2001      45
Maple Grove              MN   55369   02              10.570         100              $15,926.42      10/01/2016      2

5747196                               181             14             $121,492.00      $75,000.00      $852.21         671
0300615804                            6               178            1                $222,000.00     09/11/2001      48
Murfreesboro             TN   37129   02              11.000         89               $74,668.45      10/01/2016      2
5749094                               182             14             $73,062.00       $22,900.00      $226.45         730
0300616141                            6               179            1                $120,000.00     09/28/2001      35
Lawrenceville            GA   30045   02              8.570          80               $22,425.40      11/01/2016      2

5750108                               181             14             $180,800.00      $22,600.00      $173.78         743
0300616232                            7               178            1                $226,000.00     09/21/2001      23
Miami                    FL   33143   02              8.500          90               $22,407.55      10/01/2016      2

5752094                               180             14             $146,050.00      $50,000.00      $619.36         640
0300634813                            6               177            1                $222,500.00     09/01/2001      50
Colorado Springs         CO   80918   02              12.600         89               $49,713.31      09/16/2016      2
5752100                               180             04             $55,921.00       $25,000.00      $264.85         736
0300634250                            6               177            1                $200,962.00     09/10/2001      35
Phoenix                  AZ   85014   02              9.750          41               $24,813.32      09/25/2016      2

5752266                               180             14             $58,363.00       $56,000.00      $666.52         699
0300634276                            6               177            1                $114,779.00     09/06/2001      35
lansing                  MI   48910   02              11.850         100              $55,574.17      09/21/2016      2

5763138                               181             14             $167,200.00      $20,900.00      $223.95         648
0300648938                            6               178            1                $209,000.00     09/11/2001      36
Sacramento               CA   95822   02              9.950          90               $20,798.27      10/01/2016      2
5763160                               181             14             $200,000.00      $32,800.00      $285.42         697
0300648763                            7               178            1                $250,000.00     09/05/2001      16
Sacramento               CA   95821   01              9.900          94               $32,770.24      10/01/2016      2

5763330                               181             14             $140,000.00      $17,500.00      $175.32         736
0300649704                            6               178            1                $175,000.00     09/14/2001      49
San Diego                CA   92115   01              8.790          90               $17,405.39      10/01/2016      2

5763360                               181             14             $244,000.00      $43,500.00      $382.55         704
0300648839                            7               178            1                $305,000.00     09/19/2001      48
San Pedro                CA   90731   01              10.030         95               $43,461.56      10/01/2016      2
5763616                               181             14             $275,000.00      $82,700.00      $647.66         770
0300644408                            7               178            1                $397,500.00     09/07/2001      43
Camas                    WA   98607   01              8.700          90               $82,603.49      10/01/2016      2

5764086                               181             14             $103,800.00      $12,950.00      $130.97         780
0300631710                            6               178            1                $129,800.00     09/07/2001      29
Milwaukee                WI   53219   01              8.950          90               $12,880.98      10/01/2016      2

5765382                               181             09             $228,000.00      $42,750.00      $351.69         794
0300654803                            7               178            1                $285,000.00     09/20/2001      45
Ewa Beach                HI   96706   01              9.250          95               $42,705.51      10/01/2016      2
5767818                               181             14             $176,000.00      $33,000.00      $346.09         701
0300622297                            6               178            1                $220,000.00     09/28/2001      40
GAINES                   MI   48436   02              9.580          95               $32,749.68      10/01/2016      2

5767824                               181             14             $192,000.00      $12,000.00      $94.83          730
0300630746                            7               178            1                $240,000.00     09/06/2001      46
KENT                     WA   98042   01              8.800          85               $11,883.83      10/03/2016      2

                                                                                                                  Page 196 of 450

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

5767830                               181             14             $120,000.00      $30,000.00      $323.76         696
0300622396                            6               178            1                $150,000.00     09/28/2001      45
COLORADO SPRINGS         CO   80916   02              10.080         100              $29,855.63      10/01/2016      2
5767838                               181             14             $104,476.00      $16,500.00      $197.50         641
0300622602                            6               178            1                $130,000.00     09/28/2001      21
BELLEVILLE               MI   48112   02              11.950         94               $16,433.29      10/01/2016      2

5767840                               181             14             $94,601.00       $18,000.00      $180.43         688
0300622651                            6               178            1                $250,000.00     09/24/2001      40
MONTEREY PARK            CA   91755   02              8.800          46               $17,853.65      10/01/2016      2

5767842                               181             14             $134,400.00      $25,200.00      $210.06         740
0300645363                            7               178            1                $168,000.00     09/28/2001      23
GARDEN CITY              MI   48135   02              9.400          95               $24,973.80      10/01/2016      2
5767858                               181             14             $123,750.00      $24,750.00      $190.74         745
0300630704                            7               178            1                $165,000.00     09/20/2001      38
CORVALLIS                OR   97333   02              8.530          90               $24,720.07      10/01/2016      2

5767866                               181             14             $87,000.00       $14,000.00      $165.33         664
0300623592                            6               178            1                $101,000.00     09/27/2001      39
PASCO                    WA   99301   02              11.700         100              $13,942.06      10/04/2016      2

5767868                               181             14             $95,000.00       $20,000.00      $240.36         663
0300623634                            6               178            1                $120,000.00     09/28/2001      40
DORA                     AL   35062   02              12.030         96               $19,919.72      10/01/2016      2
5767870                               181             14             $90,731.00       $63,000.00      $694.45         718
0300623717                            6               178            1                $160,000.00     09/26/2001      21
SACRAMENTO               CA   95842   02              10.450         97               $62,707.09      10/01/2016      2

5767872                               181             14             $208,000.00      $12,000.00      $95.05          749
0300630738                            7               178            1                $260,000.00     09/27/2001      43
RENO                     NV   89502   01              8.830          85               $11,936.17      10/01/2016      2

5768290                               181             14             $89,559.96       $27,500.00      $316.03         650
0300623808                            6               177            1                $124,500.00     08/24/2001      34
TUCSON                   AZ   85710   02              11.200         95               $27,320.24      09/08/2016      2
5768294                               180             04             $128,227.04      $50,000.00      $492.37         665
0300624103                            6               176            1                $245,000.00     08/13/2001      37
CHICAGO                  IL   60607   02              8.500          73               $49,299.13      08/27/2016      2

5768296                               121             09             $131,572.92      $24,700.00      $346.57         644
0300624152                            5               117            1                $165,000.00     08/22/2001      25
Columbia                 MD   21046   02              11.450         95               $24,364.14      09/06/2011      2

5768298                               181             14             $51,284.00       $30,610.00      $299.64         727
0300624319                            6               177            1                $91,000.00      08/22/2001      37
LEHIGH ACRES             FL   33936   02              8.400          90               $30,351.37      09/06/2016      2
5768300                               181             09             $111,159.50      $15,000.00      $167.68         651
0300624392                            6               177            1                $151,500.00     08/21/2001      19
PHOENIX                  AZ   85050   02              10.700         84               $14,862.45      09/05/2016      2

5768302                               180             04             $113,288.14      $66,000.00      $779.42         675
0300625605                            6               176            1                $204,000.00     08/16/2001      46
LAKE FOREST              CA   92630   02              11.700         88               $65,588.26      08/30/2016      2

5768304                               121             14             $251,798.00      $52,000.00      $662.95         695
0300625746                            5               117            1                $320,000.00     08/25/2001      48
Lake Forest              CA   92630   02              9.150          95               $51,194.54      09/09/2011      2
5768306                               180             14             $173,531.00      $73,000.00      $699.74         746
0300625811                            6               176            1                $262,000.00     08/14/2001      30
SEVERN                   MD   21144   02              8.050          95               $72,151.38      08/28/2016      2

5768308                               181             14             $79,245.64       $29,500.00      $301.41         717
0300626009                            6               177            1                $124,500.00     08/21/2001      34
bakersfield              CA   93312   02              9.130          88               $29,265.78      09/05/2016      2

5768314                               181             14             $94,266.82       $25,000.00      $253.57         730
0300627775                            6               177            1                $142,000.00     08/21/2001      31
Middletown               CT   06457   02              9.000          84               $24,800.30      09/05/2016      2
5768318                               181             14             $142,447.75      $65,800.00      $657.64         685
0300626553                            6               177            1                $219,475.00     08/20/2001      43
AMERICAN FORK            UT   84003   02              8.750          95               $65,262.56      09/04/2016      2

5768320                               181             14             $151,397.94      $36,000.00      $359.81         706
0300626595                            6               177            1                $202,000.00     08/25/2001      48
ACWORTH                  GA   30101   02              8.750          93               $35,705.94      09/09/2016      2

                                                                                                                  Page 197 of 450

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

5768322                               181             14             $101,163.89      $35,000.00      $346.20         695
0300626652                            6               177            1                $165,000.00     08/29/2001      23
Clewiston                FL   33440   02              8.580          83               $34,709.65      09/13/2016      2
5769682                               181             09             $136,000.00      $20,500.00      $200.68         778
0300651718                            6               178            1                $170,000.00     09/24/2001      45
Aurora                   CO   80012   01              8.400          93               $20,276.55      10/01/2016      2

5770146                               181             14             $195,000.00      $44,000.00      $357.21         775
0300654761                            7               178            1                $260,000.00     09/24/2001      29
Washington Twp           MI   48094   02              9.100          92               $43,952.74      10/01/2016      2

5770488                               181             14             $120,000.00      $20,000.00      $210.05         693
0300645306                            6               178            1                $162,000.00     09/11/2001      30
Hooksett                 NH   03106   01              9.600          87               $19,808.65      10/01/2016      2
5770908                               181             14             $179,200.00      $33,600.00      $269.15         791
0300644465                            7               178            1                $224,000.00     09/07/2001      38
Billings                 MT   59101   01              8.950          95               $33,562.76      10/01/2016      2

5771200                               181             14             $153,600.00      $19,200.00      $155.11         734
0300652187                            7               178            1                $192,000.00     09/07/2001      42
Puyallup                 WA   98374   01              9.050          90               $19,179.14      10/01/2016      2

5771694                               181             09             $131,900.00      $24,700.00      $207.70         685
0300647278                            7               178            1                $164,900.00     09/24/2001      24
Snellville               GA   30078   01              9.500          95               $24,575.60      10/01/2016      2
5771874                               181             14             $127,600.00      $31,900.00      $272.90         745
0300644424                            7               178            1                $159,500.00     09/07/2001      44
Scappoose                OR   97056   01              9.700          100              $31,869.80      10/01/2016      2

5771946                               61              14             $178,446.00      $26,000.00      $555.63         636
0300663242                            4               57             1                $244,000.00     08/22/2001      47
Oxnard                   CA   93033   02              10.250         84               $24,990.79      09/01/2006      2

5772168                               181             14             $220,000.00      $41,250.00      $417.77         758
0300640786                            6               178            1                $275,000.00     09/07/2001      38
San Pablo                CA   94806   01              8.980          95               $40,930.67      10/01/2016      2
5772192                               181             09             $252,000.00      $31,500.00      $294.05         643
0300701224                            7               177            1                $315,000.00     08/31/2001      33
Boca Raton               FL   33496   01              10.750         90               $31,464.10      09/01/2016      2

5772498                               181             14             $149,500.00      $37,350.00      $384.19         677
0300647369                            7               178            1                $186,900.00     09/21/2001      37
Tucker                   GA   30084   01              12.000         100              $36,549.23      10/01/2016      2

5772540                               181             14             $268,300.00      $67,050.00      $582.23         700
0300651759                            7               177            1                $338,852.00     08/31/2001      38
Brentwood                CA   94513   01              9.880          99               $66,889.89      09/01/2016      2
5772612                               181             14             $344,000.00      $43,000.00      $419.67         779
0300638244                            6               178            1                $430,000.00     09/28/2001      35
Township Of Union        NJ   08827   01              8.350          90               $42,758.24      10/01/2016      2

5772664                               181             14             $199,920.00      $37,485.00      $304.31         714
0300651460                            7               178            1                $249,900.00     09/20/2001      32
Bellingham               WA   98226   01              9.100          95               $37,444.75      10/01/2016      2

5772718                               181             14             $172,000.00      $21,500.00      $166.08         756
0300638228                            7               178            1                $215,000.00     09/20/2001      31
Totowa Borough           NJ   07512   01              8.550          90               $21,474.13      10/01/2016      2
5772736                               181             14             $319,950.00      $59,950.00      $497.54         713
0300650900                            7               178            1                $399,950.00     09/12/2001      45
San Jose                 CA   95124   01              9.350          95               $59,800.17      10/01/2016      2

5772970                               181             14             $275,000.00      $58,450.00      $598.07         793
0300638236                            6               177            1                $351,000.00     08/24/2001      29
Arlington                VA   22205   01              9.150          95               $57,839.34      09/01/2016      2

5773038                               181             14             $101,113.90      $25,000.00      $252.08         677
0300673969                            6               178            1                $206,472.00     09/28/2001      39
South St Paul            MN   55075   02              8.900          62               $24,866.18      10/04/2016      2
5773106                               181             14             $86,439.12       $51,000.00      $600.65         712
0300673985                            6               178            1                $148,892.00     09/29/2001      40
Logan                    OH   43138   02              11.650         93               $50,787.93      10/04/2016      2

5773338                               181             14             $117,303.14      $99,000.00      $1,122.12       695
0300674181                            6               178            1                $246,516.00     09/29/2001      42
Bellbrook                OH   45305   02              10.950         88               $98,560.52      10/04/2016      2

                                                                                                                  Page 198 of 450

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

5773390                               181             14             $132,810.00      $50,000.00      $512.38         662
0300755147                            7               178            1                $195,629.00     09/20/2001      48
Memphis                  TN   38125   02              11.950         94               $49,970.93      10/01/2016      2
5774064                               181             14             $106,000.00      $23,500.00      $263.42         730
0300667557                            6               178            1                $172,336.00     09/27/2001      28
Columbus                 OH   43224   02              10.750         76               $23,393.73      10/01/2016      2

5774144                               181             14             $91,265.81       $49,500.00      $499.12         709
0300667573                            6               178            1                $168,175.00     09/27/2001      30
South Euclid             OH   44121   02              8.900          84               $49,234.15      10/15/2016      2

5774232                               181             14             $95,864.43       $100,000.00     $1,029.19       738
0300673910                            6               178            1                $227,698.00     09/29/2001      45
Slidell                  LA   70461   02              9.250          87               $99,218.94      10/04/2016      2
5774326                               181             14             $650,000.00      $30,000.00      $225.38         716
0300651262                            7               178            1                $885,000.00     09/25/2001      45
La Selva Beach           CA   95076   01              8.250          77               $29,961.61      10/01/2016      2

5774520                               181             14             $215,900.00      $40,485.00      $336.00         738
0300638210                            7               178            1                $269,900.00     09/10/2001      38
Silver Spring            MD   20901   01              9.350          95               $40,443.74      10/01/2016      2

5774676                               181             14             $224,000.00      $28,000.00      $276.55         785
0300661139                            6               178            1                $280,000.00     09/20/2001      40
Fullerton                CA   92835   01              8.550          90               $27,767.20      10/01/2016      2
5774752                               181             14             $197,834.00      $19,000.00      $187.10         759
0300636743                            6               178            1                $250,000.00     09/18/2001      28
San Diego                CA   92117   02              8.500          87               $18,858.70      10/01/2016      2

5774940                               180             14             $252,000.00      $31,500.00      $247.82         685
0300652989                            7               177            1                $315,000.00     09/28/2001      48
Athens                   GA   30606   01              8.750          90               $31,445.22      09/28/2016      2

5774958                               181             14             $215,368.00      $31,600.00      $364.14         650
0300639499                            6               178            1                $260,000.00     09/10/2001      26
North Hills Area         CA   91343   02              11.250         95               $31,463.58      10/01/2016      2
5775116                               180             09             $189,900.00      $25,000.00      $187.82         781
0300652872                            7               177            1                $244,900.00     09/27/2001      38
Duluth                   GA   30097   01              8.250          88               $24,347.71      09/27/2016      2

5775224                               180             20             $97,500.00       $10,000.00      $77.78          776
0300624996                            7               178            1                $126,000.00     10/01/2001      47
Lawrenceville            GA   30045   01              8.630          86               $9,982.15       10/01/2016      2

5775592                               181             04             $208,000.00      $39,000.00      $317.32         791
0300650330                            7               178            1                $260,000.00     09/18/2001      41
Los Angeles              CA   90025   01              9.130          95               $38,958.08      10/01/2016      2
5775856                               181             14             $240,000.00      $20,000.00      $196.15         643
0300650199                            7               178            1                $300,000.00     09/18/2001      48
(woodland Hills) Los     CA   91367   01              11.380         87               $19,886.80      10/01/2016      2

5775978                               181             04             $105,100.00      $19,700.00      $203.34         794
0300638186                            6               177            1                $131,500.00     08/31/2001      19
Township Of Nether       PA   19086   01              9.300          95               $19,546.82      09/01/2016      2

5776294                               181             09             $206,000.00      $25,750.00      $195.72         777
0300634474                            7               178            1                $257,500.00     09/28/2001      24
Woodstock                GA   30189   01              8.380          90               $25,717.87      10/01/2016      2
5776780                               181             14             $70,621.00       $35,000.00      $354.79         662
0300623949                            6               177            1                $145,000.00     08/23/2001      33
Newman                   GA   30265   02              8.990          73               $34,720.18      09/07/2016      2

5778014                               181             14             $333,000.00      $67,000.00      $674.59         703
0300663721                            6               178            1                $500,000.00     09/11/2001      49
Sutter Creek             CA   95685   01              8.880          80               $66,640.55      10/01/2016      2

5778118                               181             14             $204,000.00      $28,800.00      $311.25         662
0300663689                            6               178            1                $255,000.00     09/24/2001      38
Bowie                    MD   20715   01              10.100         92               $28,661.72      10/01/2016      2
5778160                               181             14             $448,000.00      $56,000.00      $550.63         706
0300637543                            6               178            1                $560,000.00     09/25/2001      27
Napa                     CA   94558   01              8.480          90               $55,688.64      10/01/2016      2

5778486                               181             14             $196,000.00      $36,750.00      $318.44         696
0300692084                            7               178            1                $245,000.00     09/20/2001      33
Van Nuys                 CA   91405   01              9.850          95               $36,683.32      10/01/2016      2

                                                                                                                  Page 199 of 450

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

5778590                               181             14             $152,000.00      $18,000.00      $211.99         639
0300647427                            6               178            1                $190,000.00     09/04/2001      41
City Of Clifton          NJ   07011   01              11.650         90               $17,925.16      10/01/2016      2
5778764                               180             15             $180,000.00      $22,500.00      $181.04         775
0300656030                            7               178            1                $225,000.00     10/01/2001      24
Belleville               NJ   07109   01              9.000          90               $22,475.33      10/01/2016      2

5778894                               181             14             $207,900.00      $12,000.00      $92.48          760
0300648847                            7               178            1                $259,900.00     09/10/2001      35
Escondido                CA   92026   01              8.530          85               $11,985.49      10/01/2016      2

5778964                               181             14             $200,000.00      $33,000.00      $269.09         756
0300645504                            7               178            1                $263,000.00     09/07/2001      44
Carson                   CA   90745   01              9.150          89               $32,684.49      10/01/2016      2
5778996                               181             14             $250,000.00      $50,000.00      $396.93         712
0300653250                            7               178            1                $336,500.00     09/24/2001      43
Mount Airy City          MD   21771   02              8.850          90               $49,914.83      10/01/2016      2

5779120                               181             09             $324,000.00      $40,500.00      $304.26         744
0300640745                            7               178            1                $405,000.00     09/26/2001      43
Eagle                    ID   83616   01              8.250          90               $40,448.18      10/01/2016      2

5779246                               180             09             $275,000.00      $44,300.00      $344.57         734
0300652757                            7               177            1                $378,000.00     09/24/2001      37
Frederick                MD   21703   01              8.630          85               $44,220.96      09/28/2016      2
5779322                               180             09             $368,000.00      $46,000.00      $361.89         698
0300652815                            7               177            1                $460,000.00     09/28/2001      40
Stafford                 VA   22554   01              8.750          90               $45,946.86      09/28/2016      2

5779364                               181             14             $449,600.00      $56,200.00      $545.22         743
0300640851                            6               178            1                $562,000.00     09/27/2001      21
Draper                   UT   84020   01              8.250          90               $55,881.21      10/01/2016      2

5779392                               180             09             $238,400.00      $44,700.00      $351.60         764
0300663366                            7               177            1                $298,000.00     09/27/2001      44
Roswell                  GA   30075   01              8.750          95               $44,548.43      09/27/2016      2
5779470                               180             RFC01          $85,680.00       $16,065.00      $132.17         709
0300661642                            7               177            1                $107,100.00     09/27/2001      23
Duluth                   GA   30096   01              9.250          95               $15,683.58      09/27/2016      2

5779528                               180             09             $145,520.00      $36,380.00      $329.39         751
0300652658                            7               177            1                $181,900.00     09/28/2001      32
Woodstock                GA   30188   01              10.380         100              $36,335.06      09/28/2016      2

5779604                               180             09             $128,400.00      $16,000.00      $118.80         693
0300663630                            7               177            1                $160,595.00     09/27/2001      30
Orlando                  FL   32825   01              8.130          90               $15,968.38      09/27/2016      2
5779678                               181             14             $209,600.00      $26,200.00      $199.14         742
0300662665                            7               178            1                $262,000.00     09/27/2001      30
Duluth                   GA   30096   02              8.380          90               $26,150.81      10/02/2016      2

5779874                               180             09             $332,400.00      $62,300.00      $490.12         753
0300663283                            7               178            1                $415,500.00     10/02/2001      28
Marietta                 GA   30067   01              8.750          95               $62,228.05      10/02/2016      2

5782440                               181             14             $152,262.00      $48,000.00      $483.14         701
0300624897                            6               178            1                $223,340.00     09/10/2001      31
Herndon                  VA   20171   02              8.870          90               $47,708.53      10/01/2016      2
5785650                               181             14             $384,000.00      $14,000.00      $135.82         680
0300630290                            6               177            1                $480,000.00     08/17/2001      24
POTOMAC                  MD   20854   01              8.250          83               $13,880.47      09/01/2016      2

5785652                               241             14             $275,000.00      $37,000.00      $321.09         773
0300630183                            9               237            1                $416,000.00     08/15/2001      33
TAKOMA PARK              MD   20912   01              8.500          75               $36,821.72      09/01/2021      2

5785654                               181             09             $275,000.00      $24,000.00      $184.54         766
0300632437                            7               177            1                $374,000.00     08/08/2001      45
HERNDON                  VA   20171   01              8.500          80               $23,956.07      09/01/2016      2
5785656                               181             09             $329,400.00      $61,750.00      $530.53         687
0300632973                            7               175            1                $412,179.00     06/25/2001      50
ASHBURN                  VA   20147   01              9.750          95               $61,603.58      07/01/2016      2

5785738                               181             09             $461,500.00      $69,500.00      $683.99         703
0300637931                            6               178            1                $590,000.00     09/19/2001      43
Alpharetta               GA   30004   02              8.490          90               $69,114.08      10/01/2016      2

                                                                                                                  Page 200 of 450

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

5785790                               181             14             $275,000.00      $23,000.00      $174.82         744
0300690393                            7               177            1                $570,000.00     08/22/2001      27
Atlanta                  GA   30305   01              8.380          53               $22,942.20      09/01/2016      2
5785854                               181             09             $384,000.00      $100,000.00     $924.10         775
0300637154                            7               178            1                $485,000.00     09/17/2001      42
Alexandria               VA   22311   02              10.630         100              $99,922.29      10/01/2016      2

5785886                               181             09             $161,050.00      $20,150.00      $169.44         650
0300647005                            7               178            1                $201,375.00     09/25/2001      32
Newnan                   GA   30265   01              9.500          90               $20,120.01      10/01/2016      2

5785898                               181             14             $243,000.00      $32,000.00      $346.72         753
0300636990                            6               177            1                $275,000.00     08/15/2001      46
Crownsville              MD   21032   02              10.150         100              $31,683.34      09/01/2016      2
5785924                               180             14             $89,757.10       $25,000.00      $286.51         634
0300673944                            6               178            1                $145,289.00     10/01/2001      44
Jeannette                PA   15644   02              11.150         79               $24,835.83      10/04/2016      2

5786012                               181             09             $131,900.00      $24,700.00      $203.21         735
0300669843                            7               177            1                $164,900.00     08/31/2001      30
Kennesaw                 GA   30144   01              9.250          95               $24,648.16      09/01/2016      2

5786028                               180             09             $126,135.00      $24,500.00      $274.63         680
0300655131                            6               177            1                $151,000.00     09/18/2001      34
Peoria                   AZ   85382   01              10.750         100              $24,307.47      09/28/2016      2
5786054                               181             14             $101,350.00      $19,000.00      $185.55         686
0300649720                            7               178            1                $126,750.00     09/15/2001      44
Salem                    OR   97305   01              11.320         95               $18,958.27      10/01/2016      2

5786072                               181             04             $252,000.00      $47,200.00      $478.73         802
0300651650                            6               178            1                $315,000.00     09/26/2001      34
Aliso Viejo Area         CA   92656   01              9.000          95               $46,822.99      10/01/2016      2

5786106                               181             14             $160,000.00      $40,000.00      $411.45         678
0300647898                            7               178            1                $200,000.00     09/07/2001      39
Norcross                 GA   30071   01              12.000         100              $39,977.00      10/01/2016      2
5786130                               181             14             $256,000.00      $29,000.00      $226.08         738
0300651734                            7               178            1                $320,000.00     09/20/2001      43
Corona                   CA   92882   01              8.650          90               $28,965.81      10/01/2016      2

5786152                               181             09             $313,940.00      $58,850.00      $603.92         725
0300651874                            6               178            1                $392,425.00     09/19/2001      43
San Leandro              CA   94577   01              9.200          95               $58,388.26      10/01/2016      2

5786188                               181             14             $87,600.00       $16,400.00      $161.02         782
0300652021                            6               178            1                $109,500.00     09/20/2001      34
Victorville              CA   92394   01              8.450          95               $16,308.60      10/01/2016      2
5786210                               181             RFC01          $123,120.00      $15,390.00      $119.10         765
0300651890                            7               178            1                $153,900.00     09/21/2001      33
Fort Collins             CO   80526   01              8.570          90               $15,362.24      10/01/2016      2

5786280                               181             09             $275,000.00      $39,100.00      $321.67         746
0300745296                            7               177            1                $354,683.00     08/20/2001      35
Tyrone                   GA   30290   01              9.250          89               $39,038.72      09/01/2016      2

5786302                               180             14             $182,400.00      $34,200.00      $275.19         729
0300647922                            7               177            1                $228,000.00     09/05/2001      35
Decatur                  GA   30030   01              9.000          95               $34,143.53      09/01/2016      2
5786354                               181             14             $172,000.00      $32,250.00      $259.50         786
0300724176                            7               177            1                $215,000.00     08/30/2001      29
Dunwoody                 GA   30338   01              9.000          95               $32,178.71      09/01/2016      2

5786384                               181             14             $93,150.00       $10,000.00      $97.71          785
0300654852                            6               178            1                $116,450.00     09/20/2001      26
Salem                    OR   97302   01              8.370          89               $9,908.64       10/01/2016      2

5786478                               181             14             $153,750.00      $22,200.00      $225.17         765
0300654928                            6               178            1                $205,000.00     09/24/2001      34
Chino                    CA   91710   01              9.000          86               $22,022.67      10/01/2016      2
5786540                               181             04             $222,400.00      $27,800.00      $218.50         738
0300654779                            7               178            1                $278,000.00     09/18/2001      50
Thousand Oaks            CA   91362   01              8.740          90               $27,767.83      10/01/2016      2

5786566                               181             09             $196,000.00      $36,750.00      $297.55         744
0300651825                            7               178            1                $245,000.00     09/22/2001      43
Richland                 WA   99352   01              9.070          95               $36,644.40      10/01/2016      2

                                                                                                                  Page 201 of 450

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

5786768                               181             14             $244,400.00      $45,800.00      $385.12         728
0300708740                            7               176            1                $305,500.00     07/27/2001      43
Plantation               FL   33323   01              9.500          95               $45,708.80      08/01/2016      2
5786864                               181             09             $260,000.00      $48,750.00      $490.84         738
0300652468                            6               177            1                $325,000.00     08/29/2001      43
Grayson                  GA   30017   01              8.880          95               $48,356.23      09/01/2016      2

5786910                               181             RFC01          $117,845.00      $14,730.00      $143.76         670
0300649654                            6               178            1                $147,307.00     09/27/2001      42
Durham                   NC   27713   01              8.350          90               $14,647.19      10/01/2016      2

5786934                               181             09             $174,750.00      $32,750.00      $339.52         682
0300792876                            6               178            1                $218,470.00     09/14/2001      40
Kennesaw                 GA   30144   01              9.380          95               $32,581.06      10/01/2016      2
5786984                               181             14             $256,000.00      $32,000.00      $251.75         741
0300647971                            7               178            2                $320,000.00     09/07/2001      33
White Plains             GA   30678   01              8.750          90               $31,963.04      10/01/2016      2

5786992                               182             14             $275,000.00      $62,250.00      $555.51         699
0300674025                            7               179            1                $355,000.00     09/26/2001      50
San Diego                CA   92120   01              10.200         95               $62,102.55      11/01/2016      2

5787022                               181             04             $115,200.00      $21,600.00      $173.80         725
0300657715                            7               178            1                $144,000.00     09/05/2001      44
Marietta                 GA   30067   01              9.000          95               $21,576.31      10/01/2016      2
5787030                               182             14             $114,882.00      $55,300.00      $601.72         680
0300625225                            6               178            1                $185,000.00     08/30/2001      40
Sacramento               CA   95821   02              10.220         92               $55,037.39      10/01/2016      2

5787050                               181             14             $263,698.00      $35,000.00      $375.90         687
0300654654                            6               178            1                $315,000.00     09/22/2001      45
Corona                   CA   92882   02              9.990          95               $34,830.25      10/02/2016      2

5787072                               181             14             $119,900.00      $15,000.00      $122.05         701
0300658374                            7               178            1                $149,900.00     09/07/2001      38
Ft Lauderdale            FL   33309   01              9.130          90               $14,975.86      10/01/2016      2
5787112                               181             RFC01          $152,000.00      $18,950.00      $142.37         729
0300657988                            7               178            1                $190,000.00     09/26/2001      44
Atlanta                  GA   30328   01              8.250          90               $18,937.91      10/01/2016      2

5787196                               180             09             $263,500.00      $22,000.00      $216.64         726
0300666187                            6               177            1                $381,000.00     09/21/2001      32
Ellicott City            MD   21043   02              8.500          75               $21,877.95      09/26/2016      2

5787278                               181             09             $195,200.00      $24,400.00      $190.21         735
0300654100                            7               178            1                $244,000.00     09/27/2001      27
Pembroke Pines           FL   33028   01              8.650          90               $24,206.71      10/01/2016      2
5787336                               181             14             $164,000.00      $41,000.00      $428.13         735
0300656717                            6               178            1                $205,000.00     09/18/2001      40
Monrovia                 MD   21770   02              9.500          100              $40,686.89      10/01/2016      2

5787422                               181             RFC01          $235,200.00      $29,400.00      $220.87         786
0300647161                            7               177            1                $294,000.00     08/31/2001      26
Fairfax                  VA   22030   01              8.250          90               $29,284.93      09/01/2016      2

5787520                               181             14             $67,575.00       $64,700.00      $658.93         766
0300625654                            6               178            1                $144,000.00     09/20/2001      28
Waukegan                 IL   60085   02              9.070          92               $64,358.90      10/01/2016      2
5787564                               180             14             $98,800.00       $12,300.00      $128.25         701
0300646486                            6               177            1                $123,500.00     09/27/2001      42
La Grande                OR   97850   01              9.480          90               $12,105.08      09/28/2016      2

5787738                               181             04             $74,680.00       $13,000.00      $134.18         806
0300638251                            6               177            1                $93,300.00      08/24/2001      22
East Norriton Township   PA   19403   01              9.300          94               $12,898.93      09/01/2016      2

5787790                               181             14             $500,000.00      $40,000.00      $308.98         791
0300648326                            7               178            1                $675,000.00     09/24/2001      41
Sebrastopol              CA   95472   01              8.550          80               $39,951.87      10/01/2016      2
5787904                               181             14             $275,000.00      $75,100.00      $733.83         744
0300649746                            6               178            1                $389,000.00     09/21/2001      19
Portland                 OR   97225   01              8.370          90               $74,641.83      10/01/2016      2

5787962                               181             14             $216,000.00      $27,000.00      $207.61         784
0300651957                            7               178            1                $270,000.00     09/18/2001      24
Grass Valley             CA   95945   01              8.500          90               $26,967.16      10/01/2016      2

                                                                                                                  Page 202 of 450

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

5788040                               181             09             $598,000.00      $100,000.00     $1,014.27       744
0300648284                            6               178            1                $747,500.00     09/10/2001      29
El Dorado Hills          CA   95762   01              9.000          94               $99,469.48      10/01/2016      2
5788182                               180             14             $62,971.00       $38,500.00      $390.27         703
0300632395                            6               177            1                $129,748.00     09/24/2001      30
MAGNOLIA                 DE   19962   02              8.990          79               $38,088.04      09/28/2016      2

5788184                               180             14             $167,444.33      $37,000.00      $438.13         659
0300635356                            6               177            1                $216,000.00     09/24/2001      25
FALLS CHURCH             VA   22043   02              11.750         95               $36,770.25      09/28/2016      2

5788186                               180             14             $46,809.13       $40,500.00      $512.16         668
0300750858                            6               177            1                $88,000.00      09/24/2001      34
ZEPHYRHILLS              FL   33540   02              12.990         100              $40,351.70      09/28/2016      2
5788188                               180             14             $77,749.08       $50,200.00      $539.15         720
0300630118                            6               177            1                $128,403.00     09/24/2001      40
ASHTON                   IL   61006   02              9.990          100              $49,833.27      09/28/2016      2

5788190                               120             14             $12,719.77       $41,000.00      $524.94         663
0300640059                            5               117            1                $67,192.00      09/24/2001      30
MILWAUKEE                WI   53209   02              9.250          80               $40,368.46      09/28/2011      2

5788192                               180             14             $124,388.40      $42,000.00      $477.11         642
0300635372                            6               177            1                $176,000.00     09/24/2001      36
SPRINGFIELD              VA   22150   02              10.990         95               $41,720.07      09/28/2016      2
5788194                               180             14             $34,110.30       $40,200.00      $456.66         667
0300635497                            6               177            1                $86,000.00      09/21/2001      43
COVINGTON                GA   30014   02              10.990         87               $39,932.08      09/27/2016      2

5788198                               120             14             $82,573.26       $34,700.00      $458.38         730
0300640075                            5               117            1                $117,437.00     09/24/2001      36
VALDOSTA                 GA   31605   02              9.990          100              $34,187.25      09/28/2011      2

5788200                               180             14             $85,259.04       $42,100.00      $452.16         713
0300640208                            6               177            1                $142,000.00     09/24/2001      44
DENVER                   CO   80233   02              9.990          90               $41,873.19      09/28/2016      2
5788202                               180             14             $181,735.00      $42,600.00      $457.53         695
0300640216                            6               177            1                $319,000.00     09/24/2001      48
NEWARK                   NJ   07105   02              9.990          71               $42,203.48      09/28/2016      2

5788204                               181             14             $112,056.84      $16,400.00      $181.29         701
0300630480                            6               178            1                $155,381.00     09/25/2001      48
KENNEWICK                WA   99337   02              10.500         83               $16,303.91      10/01/2016      2

5788206                               121             14             $62,044.55       $43,400.00      $573.30         689
0300640083                            5               118            1                $111,000.00     09/25/2001      36
ROSCOE                   IL   61073   02              9.990          95               $42,974.25      10/01/2011      2
5788208                               181             09             $189,850.00      $12,800.00      $133.67         661
0300640224                            6               178            1                $258,000.00     09/25/2001      41
WESTERVILLE              OH   43082   02              9.500          79               $12,734.41      10/01/2016      2

5788210                               181             14             $107,679.80      $27,000.00      $269.86         738
0300640232                            6               178            1                $150,000.00     09/25/2001      30
JENISON                  MI   49428   02              8.750          90               $26,779.03      10/01/2016      2

5788212                               181             14             $117,988.67      $34,800.00      $412.08         646
0300635422                            6               178            1                $161,000.00     09/25/2001      36
DUBLIN                   OH   43016   02              11.750         95               $34,656.64      10/01/2016      2
5788214                               181             14             $103,711.99      $25,400.00      $304.68         644
0300635893                            6               178            1                $136,000.00     09/25/2001      38
MILLIKEN                 CO   80543   02              11.990         95               $25,297.71      10/01/2016      2

5788216                               121             14             $23,334.02       $44,000.00      $581.22         709
0300640091                            5               118            1                $70,999.00      09/25/2001      25
VICKSBURG                MS   39182   02              9.990          95               $43,349.86      10/01/2011      2

5788218                               181             14             $86,363.72       $20,000.00      $214.80         707
0300629771                            6               178            1                $115,000.00     09/25/2001      34
PORTLAND                 OR   97216   02              9.990          93               $19,903.00      10/01/2016      2
5788220                               181             14             $58,889.95       $15,600.00      $187.13         629
0300632296                            6               178            1                $85,000.00      09/25/2001      45
SHREVEPORT               LA   71105   02              11.990         88               $15,537.17      10/01/2016      2

5788222                               181             14             $36,056.41       $15,250.00      $159.25         654
0300640240                            6               178            1                $66,000.00      09/25/2001      33
BROKEN ARROW             OK   74012   02              9.500          78               $15,090.83      10/01/2016      2

                                                                                                                  Page 203 of 450

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

5788224                               181             04             $117,293.78      $23,500.00      $245.40         739
0300635364                            6               178            1                $151,000.00     09/25/2001      42
PLANTATION               FL   33325   02              9.500          94               $23,320.51      10/01/2016      2
5788226                               121             14             $87,298.29       $36,500.00      $462.17         787
0300636370                            5               118            1                $253,000.00     09/25/2001      33
SAINT JAMES              NY   11780   02              8.990          49               $36,045.20      10/25/2011      2

5788228                               181             04             $144,483.98      $35,000.00      $373.98         736
0300636727                            6               178            1                $180,000.00     09/25/2001      48
WESTMINSTER              CO   80234   02              9.900          100              $34,828.84      10/01/2016      2

5788230                               181             14             $88,890.75       $39,000.00      $407.25         729
0300640257                            6               178            1                $139,500.00     09/25/2001      40
HARVARD                  IL   60033   02              9.500          92               $38,601.43      10/01/2016      2
5788232                               181             14             $17,866.90       $62,000.00      $610.54         685
0300640265                            6               178            1                $104,803.00     09/25/2001      48
SENECA FALLS             NY   13148   02              8.500          77               $61,482.23      10/01/2016      2

5788234                               121             14             $22,744.21       $37,000.00      $468.51         707
0300640109                            5               118            1                $76,000.00      09/25/2001      32
NEW MADISON              OH   45346   02              8.990          79               $36,615.93      10/01/2011      2

5788236                               121             14             $147,571.87      $13,900.00      $183.62         731
0300640117                            5               118            1                $185,000.00     09/25/2001      43
AUBURN                   WA   98092   02              9.990          88               $13,694.59      10/01/2011      2
5788238                               121             14             $59,563.26       $15,000.00      $202.41         679
0300640125                            5               118            1                $105,000.00     09/25/2001      44
PANAMA CITY BEACH        FL   32407   02              10.500         72               $14,857.06      10/01/2011      2

5788240                               181             14             $104,659.68      $48,000.00      $530.60         713
0300640273                            6               178            1                $164,992.00     09/25/2001      50
ASBURY PARK              NJ   07712   02              10.500         93               $47,708.43      10/01/2016      2

5788242                               181             04             $98,072.44       $41,400.00      $419.67         753
0300640281                            6               178            1                $147,000.00     09/25/2001      39
INCLINE VILLAGE          NV   89451   02              8.990          95               $41,180.16      10/01/2016      2
5788244                               181             04             $103,131.87      $45,000.00      $511.19         716
0300640299                            6               178            1                $149,900.00     09/25/2001      49
THORNTON                 CO   80229   02              10.990         99               $44,800.97      10/01/2016      2

5788246                               181             04             $83,439.68       $18,000.00      $227.63         674
0300667870                            6               178            1                $103,500.00     09/25/2001      37
SAINT PAUL               MN   55128   02              12.990         99               $17,934.09      10/01/2016      2

5788248                               121             14             $101,101.60      $38,100.00      $482.43         728
0300636263                            5               118            1                $156,390.00     09/26/2001      34
NEWARK                   DE   19711   02              8.990          90               $37,501.96      10/02/2011      2
5788250                               181             14             $51,002.73       $35,000.00      $365.48         675
0300640307                            6               178            1                $133,000.00     09/26/2001      45
SHELTON                  WA   98584   02              9.500          65               $34,821.46      10/02/2016      2

5788252                               181             14             $35,092.08       $26,400.00      $275.68         654
0300640315                            6               178            1                $105,000.00     09/26/2001      41
RANTOUL                  KS   66079   02              9.500          59               $26,281.21      10/02/2016      2

5788254                               181             14             $62,434.13       $42,000.00      $477.11         670
0300640323                            6               178            1                $124,000.00     09/26/2001      45
PHOENIX                  AZ   85051   02              10.990         85               $41,814.23      10/02/2016      2
5788256                               181             14             $271,552.80      $30,000.00      $350.27         654
0300629862                            6               178            1                $340,000.00     09/26/2001      46
MINNEAPOLIS              MN   55420   02              11.490         89               $29,873.36      10/02/2016      2

5788260                               181             14             $267,884.61      $79,000.00      $800.81         723
0300636818                            6               178            1                $400,000.00     09/26/2001      34
FOLSOM                   LA   70437   02              8.990          87               $78,580.50      10/02/2016      2

5788262                               181             14             $47,472.00       $28,000.00      $275.73         675
0300636875                            6               178            1                $114,000.00     09/26/2001      42
WOODSTOCK                CT   06281   02              8.500          67               $27,844.66      10/02/2016      2
5788264                               181             04             $76,162.41       $18,000.00      $182.47         721
0300640349                            6               178            1                $95,000.00      09/26/2001      36
ALSIP                    IL   60803   02              8.990          100              $17,884.21      10/02/2016      2

5788266                               181             14             $129,914.62      $75,000.00      $805.50         749
0300640356                            6               178            1                $211,000.00     09/26/2001      41
TRENTON                  NJ   08620   02              9.990          98               $74,636.25      10/02/2016      2

                                                                                                                  Page 204 of 450

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

5788268                               181             14             $141,372.49      $34,100.00      $387.37         698
0300640364                            6               178            1                $195,000.00     09/26/2001      44
HIGHLAND                 MI   48357   02              10.990         90               $33,923.80      10/02/2016      2
5788270                               181             14             $40,808.82       $21,000.00      $238.56         664
0300632312                            6               178            1                $71,000.00      09/27/2001      36
LARGO                    FL   33771   02              10.990         88               $20,907.11      10/03/2016      2

5788272                               181             14             $47,633.71       $59,000.00      $633.66         715
0300640372                            6               178            1                $130,838.00     09/27/2001      45
ABINGTON                 PA   19001   02              9.990          82               $58,568.98      10/03/2016      2

5788276                               181             14             $84,703.10       $41,000.00      $440.34         692
0300632338                            6               178            1                $147,000.00     09/27/2001      50
PUYALLUP                 WA   98371   02              9.990          86               $40,700.48      10/03/2016      2
5788280                               181             14             $47,674.18       $35,000.00      $354.79         703
0300640398                            6               178            1                $95,000.00      09/27/2001      39
DERRY                    PA   15627   02              8.990          88               $34,723.39      10/03/2016      2

5788284                               181             14             $126,600.82      $73,000.00      $784.02         688
0300640406                            6               178            1                $240,000.00     09/27/2001      31
PINE PLAINS              NY   12567   02              9.990          84               $72,645.95      10/03/2016      2

5788288                               181             14             $128,000.00      $36,000.00      $408.95         723
0300635778                            6               178            1                $169,000.00     09/27/2001      30
TUCSON                   AZ   85704   02              10.990         98               $35,657.84      10/03/2016      2
5788290                               181             04             $137,766.11      $70,700.00      $716.67         685
0300636966                            6               178            1                $470,000.00     09/27/2001      40
BROOKLYN                 NY   11209   02              8.990          45               $70,324.58      10/03/2016      2

5788292                               181             14             $80,341.53       $25,000.00      $284.00         701
0300640422                            6               178            1                $107,000.00     09/27/2001      36
MANHEIM                  PA   17545   02              10.990         99               $24,889.41      10/03/2016      2

5788296                               181             04             $58,996.00       $18,200.00      $203.90         713
0300637311                            6               178            1                $77,884.00      09/27/2001      30
SLINGER                  WI   53086   02              10.740         100              $18,117.41      10/03/2016      2
5788300                               181             14             $125,097.32      $27,000.00      $306.72         679
0300640430                            6               178            1                $185,043.00     09/28/2001      35
CARMEL                   NY   10512   02              10.990         83               $26,832.89      10/04/2016      2

5788302                               181             14             $65,988.09       $22,900.00      $245.95         682
0300632411                            6               178            1                $94,000.00      09/29/2001      33
SCOTTSVILLE              NY   14546   02              9.990          95               $22,788.92      10/04/2016      2

5788304                               181             14             $74,111.12       $34,400.00      $412.64         678
0300640448                            6               178            1                $116,000.00     09/30/2001      23
WRIGHTSTOWN              WI   54180   02              11.990         94               $34,191.15      10/04/2016      2
5788306                               181             14             $171,571.55      $30,500.00      $322.93         682
0300640455                            6               178            1                $233,000.00     09/29/2001      21
STATEN ISLAND            NY   10305   02              9.740          87               $29,972.05      10/04/2016      2

5788308                               181             14             $68,214.25       $38,000.00      $379.57         689
0300640463                            6               178            1                $154,000.00     09/28/2001      25
DENVER                   CO   80204   02              8.740          69               $37,793.65      10/04/2016      2

5788310                               181             14             $88,424.32       $40,000.00      $442.16         652
0300682630                            6               178            1                $172,500.00     09/28/2001      45
BREWSTER                 NY   10509   02              10.500         75               $39,814.87      10/04/2016      2
5788312                               181             14             $51,964.21       $66,000.00      $669.03         716
0300640471                            6               178            1                $172,507.00     09/28/2001      45
TRAVERSE CITY            MI   49686   02              8.990          69               $65,587.36      10/04/2016      2

5788314                               181             14             $124,285.48      $25,000.00      $268.50         741
0300640489                            6               178            1                $150,000.00     09/28/2001      36
ORANGE PARK              FL   32003   02              9.990          100              $24,815.49      10/04/2016      2

5788318                               181             14             $51,627.70       $39,800.00      $477.42         648
0300640497                            6               178            1                $96,579.00      09/28/2001      31
PLANT CITY               FL   33530   02              11.990         95               $39,616.90      10/04/2016      2
5788320                               121             14             $71,813.36       $18,000.00      $227.92         723
0300635216                            5               118            1                $109,000.00     09/29/2001      32
TERRE HILL               PA   17581   02              8.990          83               $17,718.69      10/04/2011      2

5788322                               121             14             $102,099.95      $35,800.00      $467.97         727
0300640141                            5               118            1                $138,000.00     09/28/2001      27
GREEN COVE SPRINGS       FL   32043   02              9.740          100              $35,178.65      10/04/2011      2

                                                                                                                  Page 205 of 450

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

5788324                               121             14             $30,099.99       $27,000.00      $338.39         737
0300640158                            5               118            1                $81,000.00      09/29/2001      22
BLUE GRASS               IA   52726   02              8.750          71               $26,715.94      10/04/2011      2
5788328                               181             14             $59,089.29       $64,000.00      $648.75         723
0300640513                            6               178            1                $188,000.00     09/29/2001      45
CAPE MAY                 NJ   08204   02              8.990          66               $63,660.17      10/04/2016      2

5788330                               181             14             $62,885.22       $56,200.00      $603.59         716
0300640521                            6               178            1                $138,000.00     09/29/2001      37
BUFFALO                  MO   65622   02              9.990          87               $55,927.43      10/04/2016      2

5788332                               181             14             $48,283.77       $25,000.00      $280.24         639
0300640539                            6               178            1                $92,000.00      09/28/2001      43
WESTWOOD                 CA   96137   02              10.750         80               $24,886.93      10/04/2016      2
5788334                               181             14             $118,134.47      $57,200.00      $597.30         742
0300640547                            6               178            1                $187,995.00     09/29/2001      27
HOPEWELL                 VA   23860   02              9.500          94               $56,809.13      10/04/2016      2

5788336                               181             14             $307,292.59      $35,000.00      $397.59         647
0300636016                            6               178            1                $385,000.00     09/28/2001      46
TROY                     MI   48098   02              10.990         89               $34,845.20      10/04/2016      2

5788338                               181             14             $61,134.00       $52,000.00      $590.71         642
0300629904                            6               178            1                $126,000.00     09/29/2001      39
NEW PORT RICHEY          FL   34654   02              10.990         90               $51,653.42      10/04/2016      2
5788340                               181             04             $42,476.18       $29,000.00      $311.46         698
0300630357                            6               178            1                $81,000.00      09/29/2001      36
PHOENIX                  AZ   85022   02              9.990          89               $28,658.52      10/04/2016      2

5788342                               181             14             $112,895.88      $63,000.00      $638.62         722
0300630423                            6               178            1                $213,000.00     09/28/2001      33
HIGHLAND MILLS           NY   10930   02              8.990          83               $62,665.47      10/04/2016      2

5788344                               241             14             $170,800.00      $30,000.00      $279.64         653
0300640729                            9               238            1                $289,000.00     09/28/2001      29
LAKE ZURICH              IL   60047   02              9.500          70               $29,915.39      10/04/2021      2
5788346                               181             14             $25,496.63       $36,000.00      $455.26         675
0300630563                            6               178            1                $67,426.00      09/28/2001      36
SCHENECTADY              NY   12307   02              12.990         92               $35,868.17      10/04/2016      2

5788348                               181             14             $33,716.08       $21,000.00      $225.54         714
0300632320                            6               178            1                $65,000.00      09/28/2001      41
MIDFIELD                 AL   35228   02              9.990          85               $20,846.59      10/04/2016      2

5788350                               181             14             $71,147.84       $20,000.00      $214.80         705
0300632353                            6               178            1                $107,000.00     09/28/2001      42
PITTSBURGH               PA   15235   02              9.990          86               $19,903.00      10/04/2016      2
5788352                               181             14             $132,716.17      $39,500.00      $448.71         672
0300632379                            6               178            1                $192,000.00     09/29/2001      43
CLIFTON                  NJ   07011   02              10.990         90               $39,325.29      10/04/2016      2

5788354                               181             14             $135,385.95      $68,300.00      $733.54         698
0300632387                            6               178            1                $224,000.00     09/30/2001      36
ARLINGTON                VA   22204   02              9.990          91               $67,634.44      10/20/2016      2

5788356                               181             14             $107,065.20      $23,500.00      $234.88         701
0300640554                            6               178            1                $218,000.00     09/29/2001      30
STERLING                 VA   20164   02              8.750          60               $23,372.48      10/04/2016      2
5788358                               181             14             $89,435.92       $32,200.00      $355.94         647
0300640562                            6               178            1                $137,171.00     09/29/2001      37
MILWAUKEE                WI   53219   02              10.500         89               $32,050.97      10/16/2016      2

5788360                               181             14             $105,079.33      $50,000.00      $567.99         661
0300640570                            6               178            1                $181,000.00     09/29/2001      33
PUYALLUP                 WA   98375   02              10.990         86               $49,889.92      10/04/2016      2

5788362                               121             14             $284,333.92      $50,000.00      $717.07         659
0300640166                            5               118            1                $370,000.00     09/28/2001      49
AMHERST                  NY   14226   02              11.990         91               $49,562.85      10/04/2011      2
5788364                               181             14             $36,874.16       $23,600.00      $279.46         655
0300635380                            6               178            1                $63,874.00      09/30/2001      41
YUMA                     AZ   85364   02              11.750         95               $23,502.77      10/04/2016      2

5788366                               181             04             $57,858.73       $31,000.00      $323.71         655
0300635398                            6               178            1                $123,000.00     09/29/2001      45
HACKENSACK               NJ   07601   02              9.500          73               $30,826.61      10/04/2016      2

                                                                                                                  Page 206 of 450

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

5788368                               181             14             $80,381.62       $18,700.00      $206.71         642
0300635463                            6               178            1                $132,000.00     09/28/2001      35
ALLENTOWN                PA   18104   02              10.500         76               $18,569.62      10/04/2016      2
5788372                               181             14             $86,995.70       $29,000.00      $329.44         683
0300635570                            6               178            1                $121,328.00     09/28/2001      33
WAKARUSA                 IN   46573   02              10.990         96               $28,851.16      10/04/2016      2

5788374                               181             14             $88,290.53       $31,500.00      $357.84         680
0300636479                            6               178            1                $124,000.00     09/29/2001      43
VINELAND                 NJ   08360   02              10.990         97               $31,360.66      10/04/2016      2

5788376                               181             14             $170,546.86      $27,000.00      $332.79         664
0300636586                            6               178            1                $200,000.00     09/29/2001      39
PORTER                   IN   46304   02              12.500         99               $26,896.38      10/04/2016      2
5788378                               181             14             $97,817.18       $45,000.00      $429.79         692
0300640588                            6               178            1                $179,000.00     09/29/2001      37
MINE HILL                NJ   07803   02              7.990          80               $44,738.39      10/04/2016      2

5788380                               181             14             $48,675.15       $22,200.00      $295.50         679
0300640596                            6               178            1                $71,000.00      09/28/2001      42
PITTSBURGH               PA   15235   02              13.990         100              $22,117.16      10/04/2016      2

5788382                               181             14             $65,510.28       $31,000.00      $342.49         721
0300640604                            6               178            1                $99,598.00      09/29/2001      49
PITTSBURGH               PA   15203   02              10.490         97               $30,759.42      10/04/2016      2
5788384                               181             14             $182,221.10      $68,200.00      $732.47         700
0300635471                            6               178            1                $272,400.00     09/29/2001      50
RIVERSIDE                NJ   08075   02              9.990          92               $67,869.22      10/04/2016      2

5788386                               181             04             $48,863.69       $27,000.00      $332.79         671
0300635299                            6               178            1                $76,000.00      09/28/2001      40
MIAMI                    FL   33196   02              12.500         100              $26,896.38      10/04/2016      2

5788388                               181             14             $30,423.13       $25,500.00      $305.88         709
0300640612                            6               178            1                $56,000.00      09/28/2001      44
DELTONA                  FL   32725   02              11.990         100              $25,397.31      10/04/2016      2
5788390                               181             14             $64,179.19       $27,000.00      $319.55         648
0300635240                            6               178            1                $96,000.00      09/29/2001      21
PORTSMOUTH               VA   23704   02              11.740         95               $26,888.66      10/04/2016      2

5788392                               181             14             $35,647.14       $30,000.00      $313.27         650
0300640620                            6               178            1                $90,000.00      09/29/2001      31
CHRISTIANSBURG           VA   24073   02              9.500          73               $29,847.86      10/04/2016      2

5788394                               121             14             $84,468.00       $17,000.00      $224.57         743
0300640174                            5               118            1                $119,000.00     09/29/2001      31
NEWPORT NEWS             VA   23608   02              9.990          86               $16,748.79      10/04/2011      2
5788396                               181             09             $107,262.00      $16,000.00      $191.93         645
0300640638                            6               178            1                $134,000.00     09/28/2001      44
AVONDALE                 AZ   85323   02              11.990         92               $15,935.56      10/04/2016      2

5788400                               181             14             $183,651.27      $45,500.00      $461.23         743
0300640646                            6               178            1                $235,000.00     09/29/2001      38
AURORA                   IL   60504   02              8.990          98               $45,136.21      10/04/2016      2

5788402                               181             09             $80,619.90       $43,600.00      $468.27         680
0300640653                            6               178            1                $142,000.00     09/28/2001      44
SUMMERFIELD              FL   34491   02              9.990          88               $43,388.52      10/04/2016      2
5788404                               121             14             $149,138.62      $22,000.00      $278.57         722
0300640182                            5               118            1                $208,000.00     09/28/2001      45
LEVITTOWN                NY   11756   02              8.990          83               $21,771.64      10/04/2011      2

5788406                               181             14             $111,272.72      $54,900.00      $589.63         755
0300640661                            6               178            1                $191,196.00     09/30/2001      50
STATEN ISLAND            NY   10301   02              9.990          87               $54,633.72      10/04/2016      2

5788408                               181             14             $205,095.70      $50,300.00      $532.86         686
0300640679                            6               178            1                $290,684.00     09/28/2001      30
DENVER                   CO   80207   02              9.750          88               $49,982.96      10/04/2016      2
5788410                               181             14             $233,638.18      $67,500.00      $684.23         715
0300661956                            6               178            1                $420,000.00     09/29/2001      31
SAN JOSE                 CA   95123   02              8.990          72               $67,141.58      10/04/2016      2

5788412                               181             14             $79,659.00       $59,000.00      $633.66         792
0300640687                            6               178            1                $140,000.00     09/29/2001      45
MOODUS                   CT   06469   02              9.990          100              $58,713.85      10/04/2016      2

                                                                                                                  Page 207 of 450

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

5788414                               181             14             $77,295.81       $42,000.00      $451.08         700
0300640695                            6               178            1                $134,254.00     09/29/2001      42
OCONOMOWOC               WI   53066   02              9.990          89               $41,796.30      10/04/2016      2
5788416                               181             14             $70,276.60       $47,000.00      $533.91         695
0300640703                            6               178            1                $130,000.00     09/28/2001      38
BROOKHAVEN               MS   39601   02              10.990         91               $46,792.11      10/04/2016      2

5788420                               181             14             $115,206.26      $48,800.00      $577.86         653
0300652047                            6               178            1                $178,000.00     09/29/2001      40
BRENTWOOD                NY   11717   02              11.750         93               $48,097.01      10/04/2016      2

5789072                               181             09             $186,400.00      $12,000.00      $128.00         642
0300655867                            6               178            1                $233,000.00     09/18/2001      33
Gilbert                  AZ   85296   01              9.870          86               $11,840.34      10/01/2016      2
5789100                               181             14             $96,021.55       $27,000.00      $323.88         653
0300644309                            6               178            1                $133,500.00     09/27/2001      44
WOODSBORO                MD   21798   02              11.990         93               $26,891.25      10/03/2016      2

5791124                               181             14             $350,724.00      $25,000.00      $292.05         679
0300625936                            6               177            1                $390,000.00     08/22/2001      28
Broomfield               CO   80020   02              11.500         97               $24,779.06      09/06/2016      2

5791132                               181             14             $117,600.00      $14,700.00      $118.28         787
0300639663                            7               178            1                $147,000.00     09/24/2001      33
Albuquerque              NM   87114   01              9.000          90               $14,683.88      10/01/2016      2
5791186                               181             09             $242,650.00      $60,650.00      $577.59         771
0300710753                            7               177            1                $303,335.00     08/15/2001      34
Castaic                  CA   91384   01              11.000         100              $60,562.28      09/01/2016      2

5791278                               181             14             $239,200.00      $44,850.00      $352.84         729
0300654357                            7               173            1                $299,000.00     04/30/2001      37
Washington               DC   20003   01              8.750          95               $43,493.53      05/01/2016      2

5791394                               181             14             $380,000.00      $47,500.00      $366.91         737
0300655297                            7               177            1                $475,000.00     08/30/2001      29
Guilford                 CT   06437   01              8.550          90               $47,384.90      09/01/2016      2
5791496                               181             04             $264,000.00      $33,000.00      $263.15         730
0300655057                            7               178            1                $330,000.00     09/20/2001      42
Aliso Viejo              CA   92656   01              8.900          90               $32,963.06      10/01/2016      2

5791598                               181             14             $399,950.00      $57,050.00      $551.81         741
0300654993                            6               178            1                $590,000.00     09/11/2001      45
Granite Bay              CA   95746   01              8.200          78               $56,724.96      10/01/2016      2

5792156                               181             14             $353,868.00      $42,800.00      $429.54         798
0300626389                            6               178            1                $547,000.00     09/19/2001      34
Huntington Beach         CA   92649   02              8.820          73               $42,569.24      10/01/2016      2
5792280                               181             09             $132,000.00      $16,500.00      $129.81         713
0300725884                            7               176            1                $165,000.00     07/31/2001      35
Marietta                 GA   30062   01              8.750          90               $16,461.01      08/01/2016      2

5792380                               181             09             $228,000.00      $28,500.00      $219.15         769
0300687423                            7               177            1                $285,000.00     08/06/2001      18
Woodstock                GA   30189   01              8.500          90               $28,447.81      09/01/2016      2

5792634                               181             14             $271,200.00      $33,900.00      $265.48         756
0300651494                            7               178            1                $339,000.00     09/20/2001      34
Placenita                CA   92870   01              8.700          90               $33,860.44      10/01/2016      2
5793266                               181             14             $103,900.00      $25,900.00      $227.10         686
0300638806                            7               177            1                $129,900.00     08/20/2001      38
Vancouver                WA   98684   01              9.990          100              $25,865.27      09/01/2016      2

5793372                               181             14             $156,800.00      $39,200.00      $355.36         735
0300657558                            7               178            1                $196,000.00     09/13/2001      31
Vancouver                WA   98660   01              9.700          100              $39,142.87      10/01/2016      2

5793460                               181             09             $163,504.00      $19,500.00      $222.86         687
0300666104                            6               178            1                $188,000.00     09/27/2001      49
ACWORTH                  GA   30101   02              11.100         98               $19,414.64      10/01/2016      2
5793470                               181             14             $92,800.00       $11,600.00      $119.56         795
0300627072                            6               178            1                $116,000.00     09/26/2001      26
FRANKLIN                 TN   37064   01              9.280          90               $11,282.86      10/01/2016      2

5793472                               181             04             $225,200.00      $56,300.00      $484.74         781
0300627429                            7               178            1                $281,500.00     09/21/2001      45
HAYWARD                  CA   94544   01              9.780          100              $56,232.14      10/01/2016      2

                                                                                                                  Page 208 of 450

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

5793476                               181             RFC01          $234,400.00      $43,950.00      $466.50         667
0300723095                            7               177            1                $293,000.00     08/16/2001      50
Rancho Santa Margarita   CA   92688   01              12.430         95               $43,915.34      09/01/2016      2
5793546                               61              14             $96,077.00       $12,000.00      $248.20         714
0300626660                            4               58             1                $132,500.00     09/21/2001      28
Auburn                   IN   46706   02              8.850          82               $11,517.21      10/01/2006      2

5793614                               181             14             $280,000.00      $59,500.00      $544.27         736
0300755956                            7               177            1                $350,000.00     08/23/2001      45
Tracy                    CA   95377   01              10.500         97               $59,428.44      09/01/2016      2

5793780                               181             RFC01          $216,000.00      $54,000.00      $444.25         771
0300654258                            7               177            1                $270,000.00     08/23/2001      38
Stockton                 CA   95219   01              9.250          100              $53,915.36      09/01/2016      2
5794488                               182             04             $33,795.00       $34,500.00      $343.79         741
0300650702                            6               179            1                $87,628.00      09/25/2001      17
Aurora                   CO   80013   01              8.700          78               $34,406.34      11/01/2016      2

5797516                               61              14             $54,361.00       $26,300.00      $563.92         701
0300627668                            4               58             1                $85,000.00      09/17/2001      33
New Bern                 NC   28560   02              10.400         95               $24,677.74      10/01/2006      2

5798906                               121             14             $84,110.00       $34,600.00      $479.46         704
0300627916                            5               118            1                $120,000.00     09/18/2001      40
Hartley                  DE   19953   02              11.150         99               $33,839.18      10/01/2011      2
5799554                               181             14             $275,000.00      $60,050.00      $616.23         745
0300628112                            6               178            1                $352,728.00     09/05/2001      38
Monument                 CO   80132   01              9.200          95               $59,737.11      10/01/2016      2

5800142                               181             04             $400,000.00      $100,000.00     $993.55         730
0300637295                            6               178            1                $507,000.00     09/13/2001      41
Los Angeles              CA   90024   01              8.650          99               $99,452.60      10/01/2016      2

5800866                               181             09             $200,800.00      $25,100.00      $198.36         728
0300652377                            7               178            1                $251,050.00     09/26/2001      38
Parker                   CO   80134   01              8.800          90               $25,071.31      10/01/2016      2
5800962                               181             14             $312,000.00      $39,000.00      $306.82         791
0300652203                            7               178            1                $390,000.00     09/20/2001      44
San Ramon                CA   94583   01              8.750          90               $38,754.22      10/01/2016      2

5801028                               181             14             $129,500.00      $12,350.00      $124.53         735
0300652179                            6               177            1                $161,900.00     08/28/2001      29
Bethel Township          PA   19061   01              8.900          88               $12,244.99      09/01/2016      2

5801700                               182             04             $0.00            $35,000.00      $341.59         699
0300652609                            6               179            1                $180,000.00     09/27/2001      34
Township Of Independence NJ   07840   02              8.350          20               $34,803.22      11/01/2016      1
5801870                               121             14             $121,791.00      $57,100.00      $791.41         693
0300628724                            5               118            1                $188,000.00     09/14/2001      39
Millington               TN   38053   02              11.150         96               $56,575.86      10/01/2011      2

5801996                               181             09             $408,000.00      $51,000.00      $387.64         784
0300660131                            7               179            1                $510,000.00     10/02/2001      34
Tucson                   AZ   85718   01              8.380          90               $50,968.30      11/01/2016      2

5802066                               182             14             $104,471.00      $30,000.00      $297.18         685
0300652575                            6               179            1                $157,000.00     09/26/2001      31
Borough Of Flemington    NJ   08822   02              8.600          86               $29,917.82      11/01/2016      2
5802452                               181             14             $0.00            $50,000.00      $487.98         689
0300652633                            6               178            1                $191,000.00     09/25/2001      37
Township Of Woodbridge   NJ   07095   02              8.350          27               $49,718.90      10/01/2016      1

5802674                               181             14             $272,000.00      $34,000.00      $267.48         735
0300629292                            7               178            1                $340,000.00     09/04/2001      31
Township Of Berkeley     NJ   07922   01              8.750          90               $33,960.73      10/01/2016      2

5802904                               181             14             $275,000.00      $34,990.00      $277.77         690
0300629110                            7               177            1                $349,900.00     08/27/2001      43
Burke                    VA   22015   01              8.850          89               $34,930.41      09/01/2016      2
5802986                               181             09             $150,400.00      $28,200.00      $237.12         679
0300662129                            7               178            1                $188,046.00     09/06/2001      41
Avondale                 AZ   85323   01              9.500          95               $28,172.15      10/01/2016      2

5803158                               181             14             $207,852.24      $75,000.00      $759.59         745
0300638749                            6               174            1                $355,000.00     05/30/2001      47
Kelseyville              CA   95451   02              8.980          80               $73,722.60      06/01/2016      2

                                                                                                                  Page 209 of 450

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

5803240                               181             14             $167,900.00      $31,450.00      $253.06         772
0300655271                            7               178            1                $209,900.00     09/07/2001      40
Woodstock                GA   30188   01              9.000          95               $31,095.82      10/01/2016      2
5804818                               181             14             $256,000.00      $35,500.00      $323.41         739
0300639986                            7               178            1                $320,000.00     09/20/2001      38
Santa Clarita            CA   91350   02              10.450         92               $35,471.34      10/01/2016      2

5805290                               180             04             $112,000.00      $21,000.00      $176.58         794
0300655503                            7               178            1                $140,000.00     10/01/2001      42
Lafayette                CO   80026   01              9.500          95               $20,979.26      10/01/2016      2

5805402                               181             09             $126,400.00      $23,700.00      $202.75         694
0300639861                            7               178            1                $158,000.00     09/17/2001      45
Phoenix                  AZ   85048   01              9.700          95               $23,677.06      10/01/2016      2
5805706                               181             04             $130,800.00      $32,700.00      $296.07         726
0300664497                            7               178            1                $163,500.00     09/23/2001      43
San Diego                CA   92110   01              10.380         100              $32,673.18      10/01/2016      2

5805796                               181             04             $265,600.00      $33,200.00      $264.16         696
0300655495                            7               179            1                $332,995.00     10/04/2001      39
Denver                   CO   80218   01              6.000          90               $33,166.00      11/01/2016      2

5806716                               181             14             $238,000.00      $30,000.00      $282.87         672
0300678489                            7               178            1                $298,000.00     09/24/2001      41
Tracy                    CA   95376   02              10.880         90               $29,977.92      10/01/2016      2
5806812                               181             14             $239,900.00      $19,980.00      $186.92         775
0300652641                            6               178            1                $299,900.00     09/19/2001      33
Richmond                 VA   23233   01              7.650          87               $19,740.21      10/01/2016      2

5807028                               181             14             $275,000.00      $50,000.00      $393.35         791
0300657624                            7               178            1                $550,000.00     09/25/2001      35
Oakland                  CA   94610   01              8.750          60               $49,942.25      10/01/2016      2

5807120                               181             14             $275,000.00      $77,000.00      $670.05         774
0300656246                            7               178            1                $375,000.00     09/26/2001      49
Walnut Creek             CA   94598   01              9.900          94               $76,930.11      10/01/2016      2
5812254                               181             14             $89,000.00       $21,150.00      $193.86         686
0300629391                            7               179            1                $111,250.00     10/03/2001      37
EDWARDSBURG              MI   49112   02              10.530         100              $21,141.64      11/01/2016      2

5812256                               181             04             $174,400.00      $32,700.00      $375.27         670
0300633120                            6               179            1                $218,000.00     10/02/2001      40
IRVINE                   CA   92614   01              11.180         95               $32,629.25      11/01/2016      2

5812260                               180             14             $129,200.00      $32,300.00      $305.77         683
0300629425                            7               178            1                $161,500.00     10/05/2001      45
CLARKSTON                MI   48346   01              10.930         100              $32,276.49      10/01/2016      2
5812266                               180             09             $137,500.00      $13,000.00      $127.45         787
0300633153                            6               178            1                $173,000.00     10/02/2001      30
MILFORD                  OH   45150   02              8.430          87               $12,927.39      10/08/2016      2

5812276                               181             14             $336,800.00      $84,200.00      $759.22         772
0300629532                            7               178            1                $421,000.00     09/25/2001      37
LIVERMORE                CA   94550   01              10.330         100              $84,130.20      10/01/2016      2

5812282                               181             14             $268,000.00      $22,000.00      $213.75         753
0300633161                            6               178            1                $335,000.00     09/20/2001      37
TRACY                    CA   95377   02              8.280          87               $21,812.59      10/01/2016      2
5812284                               181             20             $259,000.00      $43,000.00      $447.72         741
0300629631                            6               178            1                $324,000.00     09/27/2001      44
OAKLAND                  CA   94602   02              9.450          94               $42,778.68      10/01/2016      2

5812292                               182             14             $99,000.00       $45,000.00      $397.40         661
0300629755                            7               179            1                $160,000.00     09/28/2001      19
SANDY                    OR   97055   02              10.080         90               $44,980.41      11/01/2016      2

5812294                               181             14             $117,585.00      $29,400.00      $301.28         675
0300629839                            7               179            1                $147,000.00     10/05/2001      45
BRIGHTON                 CO   80601   01              11.950         100              $29,391.50      11/01/2016      2
5812296                               180             14             $344,000.00      $86,000.00      $923.63         698
0300633112                            6               178            1                $430,000.00     10/04/2001      45
ARGYLE                   TX   76226   01              9.990          100              $85,582.91      10/01/2016      2

5812324                               181             14             $180,178.62      $69,000.00      $602.98         695
0300674207                            7               177            1                $253,000.00     08/27/2001      42
Arvada                   CO   80005   02              9.950          99               $68,850.54      09/01/2016      2

                                                                                                                  Page 210 of 450

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

5812380                               181             14             $962,500.00      $137,500.00     $961.42         753
0300683802                            7               178            1                $1,375,000.00   09/04/2001      13
Ridgewood                NJ   07450   01              7.500          80               $137,295.28     10/01/2016      2
5812512                               181             09             $244,000.00      $45,750.00      $379.69         687
0300646940                            7               178            1                $305,000.00     09/27/2001      32
Charlotte                NC   28270   01              9.350          95               $45,703.37      10/01/2016      2

5812820                               181             14             $275,000.00      $45,000.00      $426.16         718
0300657962                            6               178            1                $400,000.00     09/25/2001      39
Petaluma                 CA   94952   01              7.850          80               $44,735.57      10/01/2016      2

5812854                               181             RFC01          $132,000.00      $17,800.00      $170.11         670
0300631330                            6               177            1                $167,000.00     08/23/2001      41
PURCELLVILLE             VA   20132   01              8.000          90               $17,644.64      09/01/2016      2
5812856                               180             09             $109,600.00      $12,000.00      $116.42         726
0300630795                            6               176            1                $137,000.00     08/02/2001      44
GERMANTOWN               MD   20874   01              8.250          89               $11,862.92      08/01/2016      2

5812858                               181             14             $520,000.00      $97,500.00      $784.51         736
0300631454                            7               177            1                $650,000.00     08/16/2001      23
KENSINGTON               MD   20895   01              9.000          95               $97,339.02      09/01/2016      2

5812860                               181             RFC01          $175,900.00      $32,950.00      $259.22         781
0300631108                            7               177            1                $219,894.00     08/29/2001      37
FREDERICK                MD   21701   01              8.750          95               $31,889.06      09/01/2016      2
5812862                               181             14             $172,800.00      $32,400.00      $254.89         774
0300632866                            7               177            1                $216,000.00     08/24/2001      41
TAKOMA PARK              MD   20912   01              8.750          95               $32,343.67      09/01/2016      2

5812864                               181             RFC01          $328,000.00      $61,500.00      $614.66         775
0300631041                            6               177            1                $410,000.00     08/24/2001      35
GAITHERSBURG             MD   20878   01              8.750          95               $60,997.70      09/01/2016      2

5812866                               181             14             $263,200.00      $32,900.00      $252.97         772
0300632544                            7               177            1                $329,000.00     08/30/2001      30
DELAPLANE                VA   20144   01              8.500          90               $32,792.76      09/01/2016      2
5812868                               180             RFC01          $156,080.00      $29,250.00      $235.35         750
0300631199                            7               176            1                $195,100.00     08/03/2001      20
FALLS CHURCH             VA   22042   01              9.000          95               $29,185.38      08/01/2016      2

5812870                               181             04             $130,400.00      $24,450.00      $196.73         703
0300632676                            7               177            1                $163,000.00     08/08/2001      27
ARLINGTON                VA   22204   01              9.000          95               $24,409.64      09/01/2016      2

5812872                               181             04             $770,000.00      $220,000.00     $1,809.89       738
0300633369                            7               177            1                $1,100,000.00   08/24/2001      47
ARLINGTON                VA   22209   01              9.250          90               $219,655.19     09/01/2016      2
5812874                               181             14             $337,000.00      $63,000.00      $602.06         754
0300633104                            6               177            1                $423,500.00     08/28/2001      35
ARLINGTON                VA   22207   01              8.000          95               $62,450.17      09/01/2016      2

5812876                               181             09             $243,300.00      $45,600.00      $354.67         785
0300633260                            7               177            1                $304,177.00     08/31/2001      26
ROUND HILL               VA   20141   01              8.630          95               $45,518.66      09/01/2016      2

5812920                               181             09             $272,000.00      $51,000.00      $532.55         746
0300656147                            6               178            1                $340,000.00     09/20/2001      37
Thousaned Oaks           CA   91320   01              9.500          95               $50,741.38      10/01/2016      2
5812948                               181             RFC01          $140,200.00      $17,500.00      $128.41         705
0300634110                            7               177            1                $175,250.00     08/24/2001      33
BURKE                    VA   22015   01              8.000          90               $17,363.87      09/01/2016      2

5812950                               181             09             $480,000.00      $20,000.00      $150.25         770
0300634045                            7               177            1                $600,000.00     08/10/2001      19
CLARKSVILLE              MD   21029   01              8.250          84               $19,811.64      09/01/2016      2

5812954                               181             14             $237,600.00      $44,550.00      $366.50         701
0300633997                            7               177            1                $297,000.00     08/31/2001      44
SILVER SPRING            MD   20905   01              9.250          95               $44,480.19      09/01/2016      2
5812956                               181             09             $405,000.00      $50,600.00      $371.28         684
0300633773                            7               177            1                $506,265.00     08/16/2001      36
ROCKVILLE                MD   20850   01              8.000          90               $50,467.28      09/01/2016      2

5812960                               181             09             $348,000.00      $62,250.00      $500.88         713
0300633658                            7               176            1                $435,000.00     07/12/2001      22
HERNDON                  VA   20171   01              9.000          95               $26,319.02      08/01/2016      2

                                                                                                                  Page 211 of 450

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

5813066                               181             RFC01          $180,000.00      $33,750.00      $288.73         783
0300647781                            7               178            1                $225,000.00     09/18/2001      50
Santa Rosa               CA   95401   01              9.700          95               $33,718.03      10/01/2016      2
5813260                               180             14             $224,000.00      $56,000.00      $524.86         689
0300639481                            7               177            1                $280,000.00     09/21/2001      48
New Hyde Park            NY   11040   02              10.800         100              $55,936.85      09/26/2016      2

5813302                               182             14             $165,600.00      $41,400.00      $367.14         742
0300657830                            7               179            1                $207,000.00     09/28/2001      33
Los Angeles              CA   90041   01              10.130         100              $41,382.17      11/01/2016      2

5813450                               181             14             $143,564.00      $30,000.00      $343.34         647
0300654142                            6               178            1                $196,000.00     09/26/2001      45
Chesterton               IN   46304   02              11.130         89               $29,868.97      10/01/2016      2
5813506                               181             04             $98,550.00       $12,300.00      $90.85          760
0300656956                            7               179            1                $123,190.00     10/01/2001      30
Scottsdale               AZ   85258   01              8.070          90               $12,291.87      11/01/2016      2

5813546                               181             09             $231,150.00      $43,300.00      $379.99         691
0300658069                            7               178            1                $278,000.00     09/25/2001      50
Mission                  CA   92692   01              10.000         99               $43,261.51      10/01/2016      2

5813678                               180             14             $110,400.00      $20,700.00      $162.85         730
0300653227                            7               177            1                $138,000.00     09/28/2001      29
Smyrna                   GA   30082   01              8.750          95               $20,400.65      09/28/2016      2
5813746                               181             14             $202,400.00      $27,600.00      $232.08         772
0300640919                            7               178            1                $253,000.00     09/11/2001      25
Somerset                 NJ   08873   01              9.500          91               $27,486.55      10/01/2016      2

5813770                               181             04             $116,000.00      $14,500.00      $153.17         792
0300657392                            6               178            1                $145,000.00     09/19/2001      35
Atascadero               CA   93422   01              9.700          90               $14,391.25      10/01/2016      2

5813824                               181             14             $254,000.00      $30,000.00      $294.54         731
0300653524                            6               178            1                $325,000.00     09/05/2001      38
Los Angeles              CA   90008   01              8.450          88               $29,832.83      10/01/2016      2
5813922                               181             09             $152,000.00      $28,500.00      $227.78         785
0300655099                            7               178            1                $190,000.00     09/26/2001      37
Menifee                  CA   92584   01              8.930          95               $28,468.26      10/01/2016      2

5814076                               181             04             $244,000.00      $62,000.00      $550.98         755
0300656048                            7               178            1                $312,000.00     09/21/2001      43
Santa Clara              CA   95051   01              10.150         99               $61,946.65      10/01/2016      2

5814658                               181             14             $74,455.00       $18,300.00      $206.22         750
0300630134                            6               178            1                $147,000.00     09/14/2001      29
Rollinsford              NH   03869   02              10.850         64               $18,176.40      10/01/2016      2
5817932                               181             14             $10,615.07       $22,000.00      $230.39         660
0300640026                            6               179            1                $127,000.00     10/02/2001      42
DANIA                    FL   33004   02              9.550          26               $21,944.69      11/01/2016      2

5817936                               121             14             $39,097.00       $15,000.00      $185.58         754
0300631496                            5               118            1                $226,000.00     09/27/2001      29
STOUGHTON                MA   02072   02              8.450          24               $14,839.53      10/01/2011      2

5817938                               181             14             $69,364.95       $22,000.00      $226.42         762
0300631413                            6               178            1                $199,500.00     09/28/2001      44
SCITUATE                 MA   02066   02              9.250          46               $21,777.40      10/15/2016      2
5817940                               181             14             $88,783.96       $25,000.00      $253.42         748
0300639978                            6               179            1                $144,000.00     10/01/2001      43
POMPANO BEACH            FL   33064   02              8.990          80               $24,783.59      11/01/2016      2

5817942                               181             14             $118,971.12      $50,000.00      $519.10         712
0300631280                            6               178            1                $226,000.00     09/27/2001      23
CANOGA PARK              CA   91306   02              9.400          75               $49,744.14      10/01/2016      2

5818374                               181             14             $340,000.00      $61,000.00      $620.52         691
0300656584                            6               179            1                $425,000.00     10/01/2001      37
Pleasanton               CA   94588   01              9.050          95               $60,835.04      11/01/2016      2
5819166                               181             09             $196,000.00      $36,750.00      $292.40         765
0300639101                            7               178            1                $245,000.00     09/25/2001      22
Mesa                     AZ   85207   01              8.880          95               $36,687.73      10/01/2016      2

5820262                               181             14             $125,600.00      $15,700.00      $157.84         731
0300645272                            6               178            1                $157,000.00     09/26/2001      45
Rialto                   CA   92376   01              8.850          90               $15,615.59      10/01/2016      2

                                                                                                                  Page 212 of 450

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

5820376                               181             14             $275,000.00      $15,000.00      $150.58         732
0300645033                            6               178            1                $355,000.00     09/07/2001      48
Windsor                  CA   95492   01              8.830          82               $14,919.17      10/01/2016      2
5820506                               181             14             $324,800.00      $40,600.00      $400.40         750
0300646924                            6               178            1                $406,000.00     09/19/2001      42
Los Angeles Venice Area  CA   90291   01              8.530          90               $40,375.26      10/01/2016      2

5820596                               181             14             $273,500.00      $51,200.00      $520.07         794
0300646692                            6               178            1                $341,930.00     09/18/2001      43
Turlock                  CA   95382   01              9.030          95               $50,928.98      10/01/2016      2

5820892                               181             14             $49,997.00       $25,000.00      $255.06         707
0300641404                            6               178            1                $90,000.00      09/25/2001      35
JEROME                   ID   83338   02              9.100          84               $24,868.55      10/05/2016      2
5820900                               181             14             $15,532.00       $27,000.00      $266.67         708
0300641594                            6               178            1                $60,000.00      09/18/2001      23
COLUMBUS                 MS   39702   02              8.550          71               $26,850.89      10/04/2016      2

5821142                               181             09             $167,200.00      $20,900.00      $175.36         733
0300638988                            7               178            1                $209,000.00     09/21/2001      34
Chandler                 AZ   85224   01              9.480          90               $20,900.00      10/01/2016      2

5822296                               181             14             $260,000.00      $48,700.00      $424.68         739
0300644507                            7               177            1                $325,000.00     08/16/2001      44
Los Angeles              CA   90046   01              9.930          95               $48,633.77      09/01/2016      2
5823466                               181             14             $168,000.00      $31,500.00      $328.46         769
0300645108                            6               178            1                $210,000.00     09/28/2001      44
Weymouth                 MA   02189   01              9.480          95               $31,339.89      10/01/2016      2

5824440                               181             14             $232,000.00      $43,500.00      $367.36         735
0300657236                            7               175            1                $290,000.00     06/27/2001      44
Annandale                VA   22003   01              9.550          95               $43,392.45      07/01/2016      2

5825084                               181             14             $145,600.00      $36,400.00      $318.10         713
0300639432                            7               178            1                $182,000.00     09/13/2001      41
Vancouver                WA   98661   01              9.950          100              $36,367.30      10/01/2016      2
5825208                               180             14             $58,587.04       $35,000.00      $405.98         677
0300650637                            6               177            1                $110,743.00     09/10/2001      36
Milwaukee                WI   53213   02              11.370         85               $34,774.82      09/25/2016      2

5825600                               181             09             $581,250.00      $100,000.00     $877.57         674
0300644739                            7               178            1                $775,000.00     09/24/2001      43
San Clemente             CA   92672   01              10.000         88               $99,911.16      10/01/2016      2

5826090                               180             04             $79,656.23       $50,000.00      $530.29         681
0300650306                            6               177            1                $150,300.00     09/14/2001      47
Pewaukee                 WI   53072   02              9.770          87               $49,752.58      09/29/2016      2
5826164                               181             04             $236,000.00      $44,250.00      $376.93         695
0300654233                            7               179            1                $295,000.00     10/02/2001      37
Aliso Viejo              CA   92656   01              9.650          95               $44,228.84      11/01/2016      2

5826638                               181             14             $313,600.00      $25,150.00      $246.93         740
0300653466                            6               178            1                $392,000.00     09/05/2001      37
Newport Beach            CA   92660   01              8.450          87               $25,009.85      10/01/2016      2

5826738                               181             04             $212,000.00      $26,500.00      $201.89         775
0300645447                            7               178            1                $265,000.00     09/13/2001      25
San Diego                CA   92126   01              8.400          90               $26,450.49      10/01/2016      2
5826948                               181             04             $91,221.00       $21,000.00      $210.75         716
0300631819                            6               178            1                $163,500.00     09/27/2001      36
Los Angeles              CA   90069   02              8.820          69               $20,886.79      10/01/2016      2

5826962                               181             09             $250,300.00      $62,583.00      $590.09         770
0300792819                            7               177            1                $312,919.00     08/22/2001      44
Castaic                  CA   91384   01              10.880         100              $62,513.58      09/01/2016      2

5827106                               181             14             $324,000.00      $40,500.00      $333.92         786
0300644960                            7               178            1                $405,000.00     09/12/2001      29
Torrance                 CA   90501   01              9.280          90               $40,458.06      10/01/2016      2
5827554                               121             14             $306,749.00      $25,000.00      $311.30         781
0300631876                            5               117            1                $410,000.00     08/27/2001      50
Diamond Bar              CA   91765   02              8.600          81               $24,600.76      09/01/2011      2

5827982                               181             09             $275,000.00      $44,500.00      $407.06         709
0300664703                            7               177            1                $355,000.00     08/28/2001      43
Fairfield                CA   94585   01              10.500         90               $44,446.48      09/01/2016      2

                                                                                                                  Page 213 of 450

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

5828120                               181             04             $275,000.00      $50,000.00      $496.04         717
0300644218                            6               174            1                $400,000.00     05/24/2001      24
Marina Del Rey           CA   90292   01              8.630          82               $49,165.13      06/01/2016      2
5828216                               180             14             $56,930.00       $40,000.00      $435.98         690
0300692266                            6               177            1                $158,460.00     09/21/2001      36
Manitowoc                WI   54220   02              10.250         62               $39,714.64      09/26/2016      2

5828304                               241             14             $174,494.00      $29,800.00      $314.72         693
0300631959                            9               237            1                $204,318.00     08/27/2001      50
Lake In The Hills        IL   60156   02              11.350         100              $29,679.54      09/01/2021      2

5828328                               180             14             $128,040.00      $59,000.00      $625.02         692
0300692282                            6               177            1                $234,209.00     09/20/2001      47
Klamath Falls            OR   97601   02              9.750          80               $58,657.52      09/25/2016      2
5828568                               180             09             $275,000.00      $46,100.00      $358.56         745
0300650629                            7               177            1                $356,875.00     09/18/2001      44
San Leandro              CA   94577   01              8.630          90               $46,017.76      09/21/2016      2

5828718                               181             14             $186,400.00      $13,600.00      $104.57         771
0300666328                            7               179            1                $233,000.00     10/01/2001      24
Berkley                  MA   02779   01              8.500          86               $13,591.76      11/01/2016      2

5828924                               181             14             $73,827.00       $30,000.00      $296.65         705
0300631991                            6               178            1                $190,000.00     09/27/2001      39
Chicago                  IL   60643   02              8.570          55               $29,533.90      10/01/2016      2
5829164                               181             14             $195,200.00      $36,600.00      $385.51         698
0300691367                            6               178            1                $244,000.00     09/13/2001      35
Tewksbury                MA   01876   01              9.650          95               $36,366.90      10/01/2016      2

5829666                               181             14             $115,600.00      $28,900.00      $334.86         682
0300632098                            6               177            1                $144,500.00     08/27/2001      44
Bayshore                 NY   11706   02              11.350         100              $28,713.71      09/01/2016      2

5830114                               181             14             $129,497.00      $28,000.00      $294.07         766
0300632130                            6               177            1                $182,077.00     08/25/2001      44
Mokena                   IL   60448   02              9.600          87               $27,788.10      09/01/2016      2
5836188                               181             14             $185,724.00      $50,000.00      $522.11         692
0300702883                            6               178            1                $240,000.00     09/28/2001      33
Fayetteville             TN   37334   02              9.500          99               $49,136.48      10/01/2016      2

5836228                               241             14             $218,000.00      $85,000.00      $848.62         727
0300663341                            9               238            1                $305,000.00     09/25/2001      50
Alta Loma                CA   91701   02              10.500         100              $84,789.34      10/01/2021      2

5836230                               181             14             $240,000.00      $30,000.00      $289.56         733
0300658176                            6               178            1                $300,000.00     09/24/2001      46
Lakewood                 CA   90713   01              8.170          90               $29,741.95      10/01/2016      2
5836276                               181             14             $408,000.00      $51,000.00      $406.69         808
0300658325                            7               179            1                $510,000.00     10/01/2001      25
Walnut Creek             CA   94596   01              8.900          90               $40,971.56      11/01/2016      2

5836304                               181             04             $252,000.00      $28,000.00      $274.91         778
0300658507                            6               178            1                $315,000.00     09/20/2001      27
Redondo Beach            CA   90278   01              8.450          89               $27,765.13      10/01/2016      2

5836334                               182             16             $255,200.00      $31,900.00      $259.55         778
0300641016                            7               176            1                $316,000.00     06/29/2001      45
Fair Oaks                CA   95628   01              9.130          91               $31,813.82      08/01/2016      2
5836348                               181             09             $204,000.00      $27,000.00      $208.95         733
0300635885                            7               178            1                $257,000.00     09/26/2001      44
Glendale                 AZ   85308   01              8.570          90               $26,966.59      10/01/2016      2

5836376                               181             14             $132,800.00      $24,900.00      $210.65         686
0300635752                            7               179            1                $166,000.00     10/02/2001      31
Glendale                 AZ   85308   01              9.570          95               $24,887.93      11/01/2016      2

5836424                               181             14             $119,200.00      $29,800.00      $257.56         706
0300657772                            7               179            1                $149,000.00     10/04/2001      45
Gilbert                  AZ   85296   01              9.820          100              $29,786.30      11/01/2016      2
5836452                               181             14             $172,000.00      $30,000.00      $247.89         684
0300654514                            7               178            1                $215,000.00     09/27/2001      26
Los Angeles              CA   90019   01              9.300          94               $29,953.47      10/01/2016      2

5836484                               181             14             $106,000.00      $26,500.00      $248.77         714
0300654498                            7               178            1                $135,000.00     09/25/2001      36
Redmond                  OR   97756   01              10.820         99               $26,480.25      10/01/2016      2

                                                                                                                  Page 214 of 450

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

5836514                               181             14             $232,000.00      $29,000.00      $238.37         765
0300665197                            7               178            1                $290,000.00     09/14/2001      32
Garden Grove             CA   92844   01              9.240          90               $27,942.33      10/01/2016      2
5836590                               120             14             $75,575.00       $24,027.00      $342.98         653
0300666575                            5               117            1                $105,000.00     09/07/2001      30
Las Vegas                NV   89110   02              11.880         95               $23,708.23      09/13/2011      2

5836592                               181             09             $144,000.00      $27,000.00      $289.98         706
0300654951                            6               178            1                $180,000.00     09/10/2001      29
Baldwin Park             CA   91706   01              9.990          95               $26,869.03      10/01/2016      2

5836642                               181             14             $275,000.00      $58,000.00      $483.47         670
0300645561                            7               178            1                $370,000.00     09/11/2001      36
Escondido                CA   92025   01              9.400          90               $57,941.50      10/01/2016      2
5836658                               181             14             $275,000.00      $57,000.00      $543.08         728
0300666120                            6               178            1                $415,000.00     09/07/2001      50
Glendora                 CA   91741   01              7.950          80               $56,668.00      10/01/2016      2

5836698                               181             09             $162,000.00      $30,375.00      $255.96         751
0300644861                            7               178            1                $202,500.00     09/12/2001      45
Mesa                     AZ   85212   01              9.530          95               $30,196.89      10/01/2016      2

5836704                               181             04             $183,600.00      $21,600.00      $197.43         786
0300656766                            7               177            1                $216,000.00     08/21/2001      38
Rancho Palos Verdes      CA   90275   01              10.490         95               $21,552.59      09/01/2016      2
5836732                               181             09             $212,000.00      $11,000.00      $121.25         665
0300645645                            6               178            1                $265,000.00     09/11/2001      47
Ramona                   CA   92065   01              10.450         85               $10,948.86      10/01/2016      2

5836758                               181             14             $256,000.00      $48,000.00      $419.47         760
0300656170                            7               178            1                $320,000.00     09/06/2001      39
Los Almitos              CA   90720   01              9.950          95               $47,956.88      10/01/2016      2

5836800                               181             14             $247,200.00      $46,350.00      $393.97         715
0300644804                            7               178            1                $309,000.00     09/10/2001      32
Tracy                    CA   95376   01              9.630          95               $46,300.42      10/01/2016      2
5836938                               181             14             $187,279.00      $33,700.00      $334.34         748
0300655040                            6               178            1                $260,000.00     09/13/2001      40
Fullerton                CA   92833   02              8.630          85               $32,981.87      10/01/2016      2

5836984                               181             14             $192,000.00      $24,000.00      $227.66         645
0300656428                            7               178            1                $240,000.00     09/05/2001      35
Redlands                 CA   92373   01              10.950         90               $23,943.22      10/01/2016      2

5837040                               181             09             $214,650.00      $40,250.00      $331.13         750
0300665254                            7               177            1                $268,357.00     08/31/2001      36
Chula Vista              CA   91915   01              9.250          95               $40,186.92      09/01/2016      2
5837058                               181             14             $148,543.00      $60,000.00      $595.25         746
0300665908                            6               178            1                $250,000.00     09/04/2001      36
Riverside                CA   92506   02              8.630          84               $59,453.98      10/01/2016      2

5837084                               181             14             $275,000.00      $35,000.00      $278.48         717
0300653854                            7               178            1                $350,000.00     09/20/2001      39
Windsor                  CA   95492   01              8.880          89               $34,910.60      10/01/2016      2

5837122                               181             09             $153,850.00      $58,000.00      $486.64         705
0300659703                            7               178            1                $226,500.00     09/27/2001      47
Las Vegas                NV   89128   01              9.480          94               $57,842.41      10/01/2016      2
5837158                               181             14             $254,400.00      $47,700.00      $503.87         730
0300665221                            6               178            1                $318,000.00     09/18/2001      28
Inglewood                CA   90302   01              9.700          95               $47,412.06      10/01/2016      2

5837222                               181             04             $172,000.00      $43,000.00      $399.79         725
0300665627                            7               178            1                $215,000.00     09/06/2001      39
Torrance                 CA   90502   01              10.700         100              $42,950.44      10/01/2016      2

5837244                               181             14             $275,000.00      $25,000.00      $241.08         739
0300659786                            6               178            1                $625,000.00     09/18/2001      28
Cameron Park             CA   95682   01              8.150          48               $24,766.84      10/01/2016      2
5837264                               121             14             $62,428.00       $47,500.00      $639.48         744
0300632627                            5               118            1                $110,000.00     09/04/2001      27
Mulvan                   KS   67110   02              10.450         100              $47,045.97      10/01/2011      2

5837308                               181             14             $116,000.00      $14,500.00      $152.73         685
0300659836                            6               178            1                $145,000.00     09/14/2001      34
Sacramento               CA   95864   01              9.650          90               $14,412.92      10/01/2016      2

                                                                                                                  Page 215 of 450

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

5837418                               182             RFC01          $240,000.00      $60,000.00      $557.84         774
0300666146                            7               178            1                $300,000.00     08/28/2001      44
Aliso Viejo              CA   92656   02              10.700         100              $58,925.05      10/01/2016      2
5837518                               181             09             $474,000.00      $25,000.00      $206.58         760
0300644556                            7               178            1                $592,500.00     09/12/2001      34
Laguna Niguel            CA   92677   01              9.300          85               $24,917.45      10/01/2016      2

5837544                               181             09             $114,000.00      $21,375.00      $223.17         664
0300665304                            7               178            1                $142,500.00     09/12/2001      43
Palm Desert              CA   92260   01              12.200         95               $21,357.24      10/01/2016      2

5837546                               181             14             $215,200.00      $40,350.00      $433.36         711
0300654894                            6               178            1                $269,000.00     09/05/2001      37
Corona                   CA   92882   01              9.990          95               $40,132.44      10/01/2016      2
5837628                               181             14             $259,551.00      $70,000.00      $666.94         771
0300665056                            6               178            1                $410,000.00     09/13/2001      35
Fountain Valley          CA   92708   01              7.950          81               $69,592.27      10/01/2016      2

5837726                               181             14             $143,900.00      $35,900.00      $347.33         698
0300665353                            7               178            1                $179,900.00     09/10/2001      40
Los Angeles              CA   90731   01              11.200         100              $35,875.36      10/01/2016      2

5837898                               181             14             $117,600.00      $14,700.00      $120.67         762
0300660057                            7               178            1                $147,000.00     09/28/2001      33
West Warwick             RI   02893   01              9.230          90               $14,684.62      10/01/2016      2
5837936                               181             09             $268,000.00      $31,000.00      $319.05         740
0300649670                            6               177            1                $335,000.00     08/24/2001      46
Santa Ana                CA   92704   01              9.250          90               $30,757.87      09/01/2016      2

5838188                               181             14             $148,800.00      $27,900.00      $282.57         702
0300649662                            6               179            1                $186,000.00     10/01/2001      45
Alachua                  FL   32615   01              8.980          95               $27,826.10      11/01/2016      2

5839136                               181             14             $256,000.00      $48,000.00      $400.99         692
0300758547                            7               177            1                $320,000.00     08/24/2001      40
Stoneham                 MA   02180   01              9.430          95               $47,902.92      09/01/2016      2
5839434                               181             09             $134,200.00      $25,150.00      $198.30         698
0300667169                            7               179            1                $167,763.00     10/05/2001      40
Las Vegas                NV   89141   01              8.780          95               $25,135.61      11/01/2016      2

5839450                               181             14             $7,056.00        $55,000.00      $571.68         690
0300668548                            6               178            1                $94,000.00      09/24/2001      32
Jefferson                OH   44047   02              9.420          67               $54,719.04      10/01/2016      2

5839576                               121             14             $152,933.00      $25,100.00      $317.21         728
0300633427                            5               117            1                $203,500.00     08/21/2001      29
Lynn                     MA   01904   02              8.950          88               $24,573.71      09/01/2011      2
5839950                               181             04             $100,000.00      $12,500.00      $121.63         719
0300706017                            6               179            1                $125,000.00     10/12/2001      27
El Cajon                 CA   92020   02              8.300          90               $12,429.42      11/01/2016      2

5840234                               180             14             $348,214.00      $34,850.00      $428.40         655
0300648565                            6               178            1                $410,000.00     10/02/2001      33
Staten Island            NY   10308   02              12.450         94               $34,715.65      10/09/2016      2

5840294                               181             09             $256,000.00      $25,000.00      $274.42         677
0300649688                            6               177            1                $335,000.00     08/24/2001      28
Brea                     CA   92821   01              10.380         84               $24,763.87      09/01/2016      2
5840422                               181             14             $97,100.00       $25,900.00      $277.93         680
0300651544                            6               178            1                $129,500.00     09/18/2001      38
Lodi                     CA   95240   01              9.980          95               $25,774.21      10/01/2016      2

5840426                               181             14             $133,644.00      $100,000.00     $1,168.19       715
0300653508                            6               177            1                $255,100.00     08/28/2001      48
Stanwood                 WA   98292   02              11.500         92               $99,364.37      09/20/2016      2

5840650                               181             14             $92,121.00       $60,500.00      $658.31         705
0300668498                            6               178            1                $175,000.00     09/24/2001      41
Longview                 WA   98632   02              10.220         88               $60,128.95      10/01/2016      2
5840918                               181             14             $200,000.00      $25,000.00      $212.96         718
0300645595                            7               178            1                $250,000.00     09/10/2001      48
El Cajon                 CA   92021   01              9.650          90               $24,971.97      10/01/2016      2

5841016                               181             14             $188,000.00      $35,250.00      $307.39         727
0300658804                            7               178            1                $235,000.00     09/11/2001      31
Kirkland                 WA   98034   01              9.930          95               $35,185.83      10/01/2016      2

                                                                                                                  Page 216 of 450

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

5841720                               181             14             $275,000.00      $16,000.00      $119.65         731
0300676780                            7               179            1                $428,913.00     10/05/2001      26
Canton                   MI   48187   01              8.200          68               $15,979.29      11/01/2016      2
5841976                               181             14             $138,400.00      $10,500.00      $87.91          753
0300677093                            7               179            1                $173,000.00     10/01/2001      29
West Bloomfield          MI   48323   01              9.450          87               $10,415.24      11/01/2016      2

5842062                               181             09             $173,888.00      $43,472.00      $371.10         768
0300640737                            7               178            1                $217,360.00     09/28/2001      39
Avon                     IN   46123   01              9.680          100              $43,409.68      10/01/2016      2

5842254                               180             14             $120,000.00      $22,500.00      $227.54         770
0300653946                            6               178            1                $150,000.00     10/01/2001      30
Alexander City           AL   35010   01              8.950          95               $22,316.56      10/01/2016      2
5842712                               181             14             $215,900.00      $40,450.00      $340.13         777
0300657707                            7               179            1                $269,920.00     10/02/2001      35
West Sacramento          CA   95691   01              9.500          95               $40,229.33      11/01/2016      2

5843552                               181             04             $190,400.00      $23,800.00      $226.90         778
0300657889                            6               178            1                $238,000.00     09/17/2001      14
Studio City Area         CA   91604   01              7.960          90               $23,661.50      10/01/2016      2

5843666                               181             14             $204,000.00      $25,500.00      $203.35         683
0300657194                            7               178            1                $255,000.00     09/25/2001      33
Gonzales                 CA   93926   01              8.900          90               $25,411.45      10/01/2016      2
5843770                               181             14             $143,899.00      $26,000.00      $293.88         685
0300639788                            6               178            1                $172,104.00     09/24/2001      25
MUSTANG                  OK   73064   02              10.900         99               $25,883.93      10/03/2016      2

5843774                               181             14             $121,340.00      $20,000.00      $226.07         685
0300640000                            6               178            1                $142,000.00     09/18/2001      38
Boise                    ID   83716   02              10.900         100              $19,862.72      10/03/2016      2

5843808                               181             14             $269,600.00      $32,000.00      $307.66         750
0300661717                            6               178            1                $337,000.00     09/28/2001      19
Sacramento               CA   95833   01              8.100          90               $31,723.16      10/01/2016      2
5843876                               181             14             $191,120.00      $35,985.00      $291.36         683
0300661774                            7               179            1                $239,900.00     10/03/2001      34
Cedar Crest              NM   87008   01              9.070          95               $35,965.63      11/01/2016      2

5844000                               181             09             $131,082.00      $48,000.00      $472.67         734
0300657590                            6               177            1                $199,000.00     08/24/2001      42
WOODBRIDGE               VA   22192   02              8.500          90               $47,516.98      09/01/2016      2

5844004                               181             09             $455,200.00      $56,900.00      $452.72         702
0300655602                            7               177            1                $569,000.00     08/27/2001      47
FAIRFAX                  VA   22033   01              8.880          90               $56,748.18      09/01/2016      2
5844006                               181             09             $275,000.00      $62,500.00      $606.34         715
0300639606                            6               177            1                $375,000.00     08/23/2001      39
POTOMAC                  MD   20854   01              8.250          90               $61,966.39      09/01/2016      2

5844008                               181             14             $645,000.00      $300,000.00     $2,306.74       722
0300656931                            7               177            1                $1,200,000.00   08/07/2001      25
MARSHALL                 VA   20115   01              8.500          79               $299,450.91     09/01/2016      2

5844010                               181             14             $468,000.00      $37,000.00      $284.50         762
0300640869                            7               177            1                $875,000.00     08/14/2001      43
MIDDLEBURG               VA   20117   01              8.500          58               $36,901.16      09/01/2016      2
5844012                               181             14             $183,628.22      $80,000.00      $787.79         724
0300656105                            6               177            1                $430,000.00     08/20/2001      40
VIENNA                   VA   22180   01              8.500          62               $79,331.92      09/01/2016      2

5844014                               181             RFC01          $176,000.00      $33,000.00      $320.15         767
0300639820                            6               177            1                $220,000.00     08/31/2001      36
ANNANDALE                VA   22003   01              8.250          95               $32,708.52      09/01/2016      2

5844016                               181             RFC01          $439,681.00      $169,600.00     $1,304.08       766
0300657178                            7               177            1                $677,000.00     08/08/2001      29
BETHESDA                 MD   20817   01              8.500          90               $169,289.57     09/01/2016      2
5844018                               180             14             $275,000.00      $24,000.00      $232.83         764
0300644648                            6               176            1                $350,000.00     08/03/2001      19
FALLS CHURCH             VA   22046   01              8.250          86               $23,725.86      08/01/2016      2

5844020                               180             14             $182,450.00      $22,800.00      $221.19         669
0300644457                            6               176            1                $228,100.00     08/01/2001      24
ALEXANDRIA               VA   22301   01              8.250          90               $22,539.57      08/01/2016      2

                                                                                                                  Page 217 of 450

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

5844022                               181             14             $245,600.00      $46,050.00      $370.53         725
0300639176                            7               177            1                $307,000.00     08/06/2001      28
DERWOOD                  MD   20855   01              9.000          95               $45,973.98      09/01/2016      2
5844024                               181             RFC01          $120,000.00      $10,000.00      $94.84          781
0300639093                            6               177            1                $153,000.00     08/27/2001      25
WOODBRIDGE               VA   22192   01              7.880          85               $9,911.78       09/01/2016      2

5844026                               181             14             $136,000.00      $17,000.00      $130.72         709
0300644341                            7               177            1                $170,000.00     08/30/2001      34
THE PLAINS               VA   20198   01              8.500          90               $16,679.26      09/01/2016      2

5844028                               181             14             $976,500.00      $65,000.00      $488.32         683
0300639333                            7               177            1                $1,395,000.00   08/24/2001      40
MCLEAN                   VA   22102   01              8.250          75               $64,874.81      09/01/2016      2
5844030                               241             09             $175,650.00      $11,300.00      $98.06          753
0300639531                            9               237            1                $219,600.00     08/27/2001      29
GAINESVILLE              VA   20155   01              8.500          86               $11,245.56      09/01/2021      2

5844032                               180             14             $468,000.00      $87,750.00      $706.06         759
0300638921                            7               176            1                $585,000.00     08/03/2001      33
WASHINGTON               DC   20003   01              9.000          95               $87,172.78      08/01/2016      2

5844034                               181             14             $231,900.00      $57,950.00      $487.28         753
0300657483                            7               177            1                $289,900.00     08/17/2001      41
ALEXANDRIA               VA   22315   01              9.500          100              $57,863.80      09/01/2016      2
5844036                               181             14             $376,000.00      $47,000.00      $353.10         653
0300648037                            7               177            1                $470,000.00     08/31/2001      16
WASHINGTON               DC   20016   01              8.250          90               $46,848.05      09/01/2016      2

5844042                               181             14             $275,000.00      $40,000.00      $392.72         735
0300664224                            6               178            1                $350,000.00     09/20/2001      30
Downey                   CA   90240   02              8.450          90               $39,777.11      10/01/2016      2

5844450                               181             14             $265,000.00      $33,125.00      $258.23         740
0300664174                            7               178            1                $331,205.00     09/24/2001      47
Corona                   CA   91720   01              8.650          91               $32,942.41      10/01/2016      2
5845522                               181             14             $114,000.00      $21,750.00      $175.01         754
0300703170                            7               178            1                $142,900.00     09/14/2001      21
Cumming                  GA   30040   01              9.000          95               $20,910.33      10/01/2016      2

5845534                               181             14             $76,312.00       $26,000.00      $330.59         652
0300634185                            6               177            1                $108,709.00     08/29/2001      38
Jacksonville             FL   32210   02              13.100         95               $25,857.86      09/13/2016      2

5845674                               181             14             $230,000.00      $43,100.00      $346.80         770
0300743564                            7               178            1                $287,500.00     09/21/2001      24
Atlanta                  GA   30360   01              9.000          95               $43,052.72      10/01/2016      2
5845822                               181             14             $204,000.00      $51,000.00      $457.02         745
0300684222                            7               178            1                $255,000.00     09/21/2001      35
Atlanta                  GA   30319   01              10.250         100              $50,935.27      10/01/2016      2

5845932                               181             14             $40,682.00       $35,000.00      $349.95         704
0300634235                            7               177            1                $95,974.00      08/17/2001      21
Wabash                   IN   46992   02              11.630         79               $34,938.88      09/15/2016      2

5846028                               181             04             $132,000.00      $24,750.00      $201.38         783
0300774973                            7               177            1                $165,000.00     08/29/2001      43
Norcross                 GA   30092   01              9.130          95               $24,710.16      09/01/2016      2
5846578                               60              14             $95,881.00       $39,000.00      $845.53         666
0300659406                            4               58             1                $142,000.00     10/01/2001      21
Preston                  ID   83263   02              10.880         95               $38,010.89      10/01/2006      2

5846648                               181             14             $345,600.00      $43,200.00      $435.60         761
0300663473                            6               178            1                $432,000.00     09/24/2001      36
Orange                   CA   92865   01              8.900          90               $42,968.75      10/01/2016      2

5846768                               181             04             $109,200.00      $20,450.00      $173.83         779
0300718251                            7               177            1                $136,512.00     08/31/2001      17
Atlanta                  GA   30342   01              9.630          95               $20,410.33      09/01/2016      2
5847146                               181             14             $163,500.00      $40,000.00      $406.18         741
0300634433                            6               178            1                $230,000.00     09/25/2001      43
Covina                   CA   91723   02              9.020          89               $38,853.28      10/01/2016      2

5847208                               180             14             $224,000.00      $28,000.00      $274.91         738
0300662020                            6               178            1                $280,000.00     10/01/2001      27
Houston                  TX   77007   01              8.450          90               $7,843.97       10/01/2016      2

                                                                                                                  Page 218 of 450

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

5847298                               180             09             $92,800.00       $11,600.00      $116.11         747
0300659265                            6               178            1                $116,000.00     10/05/2001      19
Boise                    ID   83713   01              8.780          90               $11,537.21      10/08/2016      2
5847498                               181             14             $90,458.00       $51,000.00      $530.86         706
0300634565                            6               178            1                $157,500.00     09/21/2001      49
Englishtown              NJ   07726   02              9.450          90               $50,713.34      10/01/2016      2

5847518                               181             14             $109,600.00      $14,250.00      $141.16         785
0300658028                            6               178            1                $137,000.00     09/28/2001      38
Madera                   CA   93638   01              8.600          91               $14,056.65      10/01/2016      2

5847680                               181             14             $197,800.00      $24,700.00      $216.76         674
0300657954                            7               178            1                $247,255.00     09/28/2001      39
Santa Maria              CA   93454   01              10.000         90               $24,678.05      10/01/2016      2
5847744                               181             14             $264,000.00      $25,000.00      $258.05         798
0300658424                            6               179            1                $330,000.00     10/02/2001      46
Rancho Cucamonga         CA   91737   01              9.300          88               $24,935.70      11/01/2016      2

5847804                               181             14             $520,000.00      $22,228.00      $181.26         711
0300663523                            7               178            1                $650,000.00     09/21/2001      38
San Jose                 CA   95124   01              9.150          84               $22,157.84      10/01/2016      2

5847902                               181             14             $272,000.00      $51,000.00      $418.27         687
0300657913                            7               179            1                $340,000.00     10/01/2001      32
Redondo Beach            CA   90278   01              9.220          95               $50,973.37      11/01/2016      2
5848128                               181             14             $396,000.00      $12,000.00      $112.95         787
0300657822                            6               178            1                $495,000.00     09/27/2001      23
Fair Oaks                CA   95628   01              7.750          83               $9,785.92       10/01/2016      2

5848548                               181             14             $320,000.00      $60,000.00      $626.53         704
0300716123                            6               176            1                $400,000.00     07/13/2001      40
Arlington                VA   22207   01              9.500          95               $59,386.64      08/01/2016      2

5848844                               181             09             $140,100.00      $26,200.00      $220.31         656
0300714367                            7               178            1                $175,000.00     09/28/2001      38
Marietta                 GA   30008   01              9.500          96               $26,174.12      10/01/2016      2
5849330                               181             14             $60,563.00       $32,700.00      $381.38         660
0300662962                            6               178            1                $106,500.00     09/24/2001      41
Santa Maria              CA   93454   02              11.470         88               $32,561.70      10/01/2016      2

5849682                               181             14             $280,000.00      $51,700.00      $511.98         668
0300651866                            7               178            1                $352,000.00     09/24/2001      35
Kaneohe                  HI   96744   01              11.500         95               $51,666.80      10/01/2016      2

5849898                               182             14             $168,000.00      $21,000.00      $158.50         759
0300654571                            7               179            1                $210,000.00     09/29/2001      39
Colfax                   CA   95713   01              8.300          90               $20,936.75      11/01/2016      2
5849948                               181             14             $89,600.00       $11,200.00      $112.93         780
0300657574                            6               178            1                $114,000.00     09/05/2001      19
Palmer Twp               PA   18045   01              8.900          89               $10,495.11      10/01/2016      2

5850384                               181             RFC01          $231,200.00      $23,900.00      $186.74         755
0300658044                            7               179            1                $289,000.00     10/04/2001      49
Rancho Santa Margarita   CA   92688   01              8.680          89               $23,871.72      11/01/2016      2

5851132                               181             14             $95,566.00       $58,000.00      $578.65         742
0300634839                            6               178            1                $170,000.00     09/21/2001      43
Bridgeville              DE   19933   02              8.720          91               $57,634.49      10/01/2016      2
5851778                               181             14             $249,600.00      $46,800.00      $461.67         678
0300665460                            7               179            1                $312,000.00     10/03/2001      37
San Diego                CA   92117   02              11.450         95               $46,784.88      11/01/2016      2

5853604                               181             16             $95,200.00       $17,850.00      $148.47         725
0300684248                            7               178            1                $119,000.00     09/28/2001      41
Pembroke Pines           FL   33025   01              9.380          95               $17,831.89      10/01/2016      2

5853620                               121             14             $119,603.00      $18,600.00      $237.08         747
0300635034                            5               118            1                $159,000.00     09/18/2001      44
Logandale                NV   89021   02              9.150          87               $18,311.82      10/01/2011      2
5854672                               181             09             $132,600.00      $33,150.00      $287.86         691
0300721990                            7               178            1                $165,750.00     09/28/2001      37
Loganville               GA   30052   01              9.880          100              $33,104.44      10/01/2016      2

5856004                               181             14             $113,600.00      $37,850.00      $346.23         682
0300743622                            7               176            1                $151,500.00     07/26/2001      43
Buford                   GA   30519   01              10.500         100              $37,789.04      08/01/2016      2

                                                                                                                  Page 219 of 450

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

5856126                               181             09             $148,400.00      $27,800.00      $307.31         681
0300743689                            6               177            1                $185,525.00     08/29/2001      27
Hollywood                FL   33312   01              10.500         95               $27,540.37      09/01/2016      2
5856178                               181             RFC01          $134,400.00      $16,800.00      $126.22         797
0300684297                            7               178            1                $168,010.00     09/28/2001      30
Alpharetta               GA   30004   01              8.250          90               $16,778.49      10/01/2016      2

5861040                               181             14             $183,200.00      $45,800.00      $421.52         697
0300635414                            7               179            1                $229,000.00     10/02/2001      49
LAKEWOOD                 CA   90715   02              10.580         100              $45,532.09      11/01/2016      2

5861042                               181             04             $138,267.00      $18,450.00      $189.07         645
0300635430                            7               179            1                $165,000.00     10/01/2001      42
THOUSAND OAKS            CA   91362   02              11.950         95               $18,444.66      11/01/2016      2
5861046                               181             14             $188,000.00      $35,250.00      $357.84         662
0300635455                            7               178            1                $235,000.00     09/27/2001      42
LAKEWOOD                 CA   90713   02              11.830         95               $35,218.25      10/01/2016      2

5861048                               181             14             $122,880.00      $15,360.00      $153.74         724
0300635810                            6               178            1                $153,600.00     09/20/2001      35
OLATHE                   KS   66062   01              8.780          90               $15,205.34      10/01/2016      2

5861054                               181             09             $108,000.00      $20,250.00      $192.08         674
0300635547                            7               178            1                $135,000.00     09/27/2001      42
PASCO                    WA   99301   01              10.950         95               $20,211.91      10/03/2016      2
5861062                               181             09             $204,726.00      $29,000.00      $288.85         649
0300635612                            7               179            1                $257,000.00     10/03/2001      37
PARKER                   CO   80134   02              11.580         91               $28,990.88      11/01/2016      2

5861072                               180             09             $251,500.00      $27,000.00      $287.26         728
0300635695                            6               178            1                $281,000.00     10/02/2001      32
OVERLAND PARK            KS   66223   02              9.830          100              $26,761.25      10/01/2016      2

5861074                               181             04             $264,000.00      $66,000.00      $576.76         746
0300635802                            7               179            1                $330,000.00     10/03/2001      42
SAN JOSE                 CA   95123   01              9.950          100              $65,970.49      11/01/2016      2
5861076                               181             14             $145,600.00      $14,000.00      $134.40         769
0300635851                            6               179            1                $182,000.00     10/03/2001      34
SANDY                    UT   84094   02              8.080          88               $13,863.17      11/01/2016      2

5861078                               182             14             $315,200.00      $78,800.00      $674.12         792
0300635901                            7               179            1                $394,000.00     09/27/2001      45
SANTA ROSA               CA   95409   01              9.700          100              $78,762.85      11/01/2016      2

5861080                               181             14             $141,600.00      $17,700.00      $176.38         783
0300635935                            6               178            1                $177,000.00     09/26/2001      35
KENNEWICK                WA   99337   02              8.700          90               $17,402.82      10/03/2016      2
5861082                               181             RFC01          $80,550.00       $19,000.00      $212.39         713
0300635992                            6               179            1                $100,000.00     10/02/2001      45
WEST PALM BEACH          FL   33406   02              10.700         100              $18,957.03      11/01/2016      2

5861090                               181             14             $264,000.00      $32,500.00      $328.67         786
0300645249                            6               178            1                $330,000.00     09/26/2001      26
FAIR OAKS                CA   95628   02              8.950          90               $30,319.35      10/01/2016      2

5861096                               181             09             $345,500.00      $65,500.00      $681.99         686
0300636180                            6               179            1                $432,700.00     10/08/2001      47
MARIETTA                 GA   30066   01              9.450          95               $65,333.82      11/01/2016      2
5861098                               181             14             $272,000.00      $51,000.00      $408.52         722
0300636206                            7               179            1                $340,000.00     10/02/2001      42
ALAMEDA                  CA   94501   01              8.950          95               $50,938.88      11/01/2016      2

5861100                               180             14             $372,000.00      $35,000.00      $345.17         778
0300645264                            6               178            2                $465,000.00     10/08/2001      33
BEACH HAVEN              NJ   08808   02              8.530          88               $34,806.27      10/08/2016      2

5861204                               181             RFC01          $316,000.00      $59,250.00      $489.58         767
0300661980                            7               178            1                $395,000.00     09/17/2001      34
Washington               DC   20017   01              9.300          95               $59,188.98      10/01/2016      2
5861224                               181             14             $194,000.00      $55,000.00      $452.08         757
0300656386                            7               178            1                $286,000.00     09/14/2001      29
Yucaipa                  CA   92399   01              9.240          88               $54,942.62      10/01/2016      2

5861304                               181             09             $260,000.00      $32,500.00      $334.49         708
0300665148                            6               177            1                $325,000.00     08/21/2001      42
Brea                     CA   92821   01              9.250          90               $32,244.60      09/01/2016      2

                                                                                                                  Page 220 of 450

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

5861334                               181             09             $275,000.00      $30,000.00      $238.70         719
0300656709                            7               178            1                $359,000.00     09/05/2001      42
Irvine                   CA   92604   01              8.880          85               $29,961.23      10/01/2016      2
5861372                               181             14             $174,000.00      $54,000.00      $546.10         685
0300665825                            6               178            1                $290,000.00     09/12/2001      44
Temecula                 CA   92592   02              8.950          79               $53,566.73      10/01/2016      2

5861386                               181             14             $391,000.00      $47,900.00      $420.36         684
0300644895                            7               178            1                $462,000.00     09/25/2001      41
Laguna Hills             CA   92653   02              10.000         95               $47,857.43      10/01/2016      2

5861392                               181             14             $210,000.00      $32,000.00      $338.03         769
0300656097                            6               178            1                $263,000.00     09/05/2001      37
Upland                   CA   91786   01              9.700          93               $31,823.60      10/01/2016      2
5861416                               181             04             $97,225.00       $47,000.00      $465.44         715
0300656337                            7               177            1                $150,000.00     08/28/2001      40
Hacienda Heights         CA   91745   02              11.500         97               $46,954.50      09/01/2016      2

5861468                               181             14             $152,000.00      $13,500.00      $136.85         781
0300664802                            6               178            1                $190,000.00     09/10/2001      45
Sun City                 CA   92586   01              8.990          88               $13,428.31      10/01/2016      2

5861524                               181             14             $271,200.00      $67,800.00      $630.36         781
0300656204                            7               178            1                $339,000.00     09/14/2001      38
Los Angeles              CA   91307   01              10.700         100              $67,748.15      10/01/2016      2
5861562                               181             14             $240,250.00      $60,000.00      $526.55         695
0300667391                            7               177            1                $300,336.00     08/23/2001      28
Antioch                  CA   95409   01              10.000         100              $59,919.71      09/01/2016      2

5861724                               181             14             $291,900.00      $36,450.00      $309.83         684
0300704657                            7               176            1                $364,916.00     07/19/2001      26
Brentwood                CA   94513   01              9.630          90               $36,363.36      08/01/2016      2

5861746                               181             14             $224,000.00      $56,000.00      $520.65         759
0300665403                            7               178            1                $280,000.00     09/05/2001      23
Hawthorne                CA   90250   01              10.700         100              $55,734.58      10/01/2016      2
5861802                               181             14             $91,875.00       $20,000.00      $190.56         776
0300665981                            6               178            1                $149,000.00     09/13/2001      44
Riverside                CA   92506   02              7.950          76               $19,864.55      10/01/2016      2

5861984                               181             14             $200,850.00      $50,200.00      $412.99         669
0300739885                            7               177            1                $252,081.00     08/21/2001      43
Fontana                  CA   92336   01              9.250          100              $50,121.31      09/01/2016      2

5863190                               181             09             $147,200.00      $27,600.00      $273.81         733
0300666906                            6               179            1                $184,000.00     10/02/2001      32
Las Vegas                NV   89141   01              8.630          95               $27,524.57      11/01/2016      2
5863476                               180             14             $131,576.00      $30,000.00      $332.55         693
0300667359                            6               177            1                $198,200.00     09/24/2001      44
North Liberty            IA   52317   02              10.550         82               $29,861.80      09/28/2016      2

5864452                               180             14             $87,657.00       $24,700.00      $289.33         709
0300667235                            6               177            1                $143,000.00     09/10/2001      33
Emmett                   ID   83617   02              11.550         79               $24,543.73      09/28/2016      2

5864546                               180             14             $106,803.00      $39,600.00      $463.86         687
0300667284                            6               177            1                $146,500.00     09/24/2001      28
Newport News             VA   23608   02              11.550         100              $39,349.47      09/28/2016      2
5864630                               182             14             $113,834.00      $25,000.00      $264.01         691
0300636446                            6               179            1                $188,000.00     09/25/2001      19
State College            PA   16801   02              9.700          74               $24,937.97      11/01/2016      2

5864692                               180             14             $99,258.00       $43,000.00      $470.00         682
0300667300                            6               177            1                $213,900.00     09/21/2001      48
Bonita Springs           FL   34135   02              10.300         67               $42,596.44      09/26/2016      2

5864848                               85              04             $60,716.63       $17,500.00      $289.62         675
0300637063                            5               83             1                $116,000.00     10/02/2001      44
NORCROSS                 GA   30092   02              9.900          68               $17,208.32      11/01/2008      2
5864852                               181             14             $23,331.00       $35,000.00      $364.42         757
0300637030                            6               179            1                $85,300.00      10/04/2001      30
LOGANSPORT               IN   46947   02              9.450          69               $34,911.13      11/01/2016      2

5865034                               180             14             $70,659.10       $42,000.00      $472.11         686
0300664422                            6               177            1                $128,000.00     09/14/2001      18
Hazel Green              AL   35750   02              10.800         89               $41,681.15      09/19/2016      2

                                                                                                                  Page 221 of 450

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

5865242                               181             14             $188,241.00      $48,000.00      $521.55         687
0300637006                            6               178            1                $270,000.00     09/24/2001      40
Manassas                 VA   20111   02              10.200         88               $47,771.53      10/01/2016      2
5865328                               180             14             $50,436.00       $34,500.00      $393.32         706
0300666724                            6               177            1                $96,100.00      09/24/2001      33
St Joseph                MO   64501   02              11.060         89               $34,217.20      09/28/2016      2

5865382                               181             14             $464,000.00      $58,000.00      $450.09         779
0300664695                            7               178            1                $580,000.00     09/19/2001      42
West Covina              CA   91791   01              8.600          90               $57,930.91      10/01/2016      2

5865716                               180             14             $135,644.00      $75,200.00      $704.81         686
0300637428                            7               178            1                $211,900.00     10/02/2001      50
OVIEDO                   FL   32765   02              10.800         100              $75,143.73      10/09/2016      2
5865742                               180             14             $84,000.00       $20,000.00      $241.32         669
0300639549                            6               178            1                $111,000.00     10/04/2001      33
KERNERSVILLE             NC   27284   01              12.100         94               $19,911.62      10/10/2016      2

5865758                               180             14             $69,929.00       $38,000.00      $431.67         717
0300639887                            6               178            1                $108,313.00     10/04/2001      45
NORTHEAST                MD   21901   02              10.990         100              $37,831.93      10/13/2016      2

5865854                               120             14             $261,000.00      $39,500.00      $511.12         734
0300653177                            5               118            1                $330,000.00     10/01/2001      35
NORTHBRIDGE              MA   01534   02              9.500          92               $39,101.61      10/05/2011      2
5865860                               180             14             $159,198.00      $50,000.00      $513.10         657
0300654167                            6               178            1                $233,712.00     10/04/2001      33
ROMEOVILLE               IL   60446   02              9.200          90               $49,730.62      10/10/2016      2

5865988                               180             14             $62,704.04       $35,900.00      $403.54         694
0300664075                            6               177            1                $110,100.00     09/24/2001      37
Hickory                  NC   28601   02              10.800         90               $35,656.51      09/28/2016      2

5866272                               180             14             $72,534.78       $12,000.00      $134.89         722
0300664166                            6               177            1                $91,200.00      09/24/2001      36
Old Forge                PA   18518   02              10.800         93               $11,883.04      09/28/2016      2
5866390                               180             14             $93,660.00       $61,000.00      $804.18         675
0300667193                            6               177            1                $154,800.00     09/19/2001      36
Laddonia                 MO   63352   02              13.800         100              $60,688.41      09/26/2016      2

5866496                               180             14             $92,722.47       $100,000.00     $1,155.51       699
0300664216                            6               177            1                $205,900.00     09/17/2001      44
Germantown               TN   38139   02              11.300         94               $99,352.41      09/24/2016      2

5867632                               181             14             $103,920.00      $12,990.00      $130.79         738
0300638137                            6               177            1                $129,900.00     08/16/2001      43
West Richland            WA   99353   01              8.880          90               $12,885.07      09/01/2016      2
5867790                               181             16             $108,000.00      $20,250.00      $168.43         727
0300638129                            7               177            1                $135,000.00     08/03/2001      32
Alexandria               VA   22301   01              9.380          95               $20,208.60      09/01/2016      2

5867892                               181             09             $212,000.00      $39,750.00      $337.88         735
0300638111                            7               175            1                $265,000.00     06/29/2001      38
Sparks                   NV   89436   01              9.630          95               $39,653.21      07/01/2016      2

5867962                               180             14             $273,944.00      $86,000.00      $869.71         734
0300672433                            6               178            1                $412,692.00     10/02/2001      30
North Bend               WA   98045   02              8.950          88               $85,541.71      10/07/2016      2
5868004                               181             14             $187,200.00      $20,876.94      $166.11         719
0300638152                            7               176            1                $234,000.00     07/09/2001      37
Raleigh                  NC   27615   01              8.880          89               $20,829.59      08/01/2016      2

5868268                               181             14             $198,300.00      $24,700.00      $198.75         732
0300638178                            7               176            1                $247,900.00     07/13/2001      39
Wheatland                CA   95692   01              9.000          90               $24,644.14      08/01/2016      2

5868576                               181             14             $166,400.00      $31,200.00      $316.46         633
0300638194                            6               177            1                $208,000.00     08/20/2001      34
Grand Prairie            TX   75052   01              9.000          95               $30,950.76      09/01/2016      2
5868736                               181             14             $108,000.00      $60,000.00      $472.03         674
0300638087                            7               176            1                $198,491.00     07/26/2001      31
Carson City              NV   89706   01              8.750          85               $59,860.36      08/01/2016      2

5868878                               181             14             $251,600.00      $23,400.00      $194.63         635
0300638053                            7               176            1                $314,500.00     07/09/2001      40
Derry                    NH   03038   01              9.380          88               $22,926.56      08/01/2016      2

                                                                                                                  Page 222 of 450

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

5869070                               181             14             $164,000.00      $30,750.00      $258.57         725
0300638061                            7               176            1                $205,000.00     07/20/2001      35
Wilmington               DE   19810   01              9.500          95               $30,688.76      08/01/2016      2
5869202                               181             04             $186,722.00      $23,340.00      $200.53         744
0300638202                            7               176            1                $233,403.00     07/23/2001      44
Denver                   CO   80218   01              9.750          90               $23,295.90      08/01/2016      2

5869242                               181             14             $348,000.00      $65,250.00      $513.33         758
0300638079                            7               177            1                $435,000.00     08/13/2001      34
Los Angeles              CA   90064   01              8.750          95               $64,129.21      09/01/2016      2

5869332                               181             14             $157,200.00      $19,650.00      $156.35         769
0300638046                            7               176            1                $196,500.00     07/26/2001      43
Reno                     NV   89509   01              8.880          90               $19,605.42      08/01/2016      2
5869404                               181             09             $211,100.00      $39,550.00      $336.18         692
0300638038                            7               177            1                $263,899.00     08/06/2001      44
Folsom                   CA   95630   01              9.630          95               $39,475.59      09/01/2016      2

5869484                               181             09             $217,500.00      $17,100.00      $136.06         709
0300638590                            7               177            1                $271,905.00     08/13/2001      33
Sacramento               CA   95838   01              8.880          87               $16,952.92      09/01/2016      2

5869542                               181             RFC01          $250,050.00      $46,850.00      $402.52         721
0300638160                            7               176            1                $312,595.00     07/27/2001      45
Centreville              VA   20121   01              9.750          95               $46,459.02      08/01/2016      2
5869654                               181             RFC01          $184,000.00      $34,500.00      $286.96         774
0300639994                            7               176            1                $230,000.00     07/12/2001      35
Alexandria               VA   22301   01              9.380          95               $34,429.47      08/01/2016      2

5869812                               181             09             $187,550.00      $35,150.00      $372.37         729
0300640901                            6               176            1                $234,495.00     07/09/2001      42
Frisco                   TX   75034   01              9.750          95               $34,798.64      08/01/2016      2

5869928                               181             14             $245,600.00      $16,400.00      $170.02         720
0300640950                            6               176            1                $307,000.00     07/16/2001      39
Hingham                  MA   02043   01              9.380          86               $16,182.14      08/01/2016      2
5870014                               181             09             $275,000.00      $142,050.00     $1,117.51       731
0300640190                            7               176            1                $439,000.00     07/26/2001      34
Phoenix                  AZ   85048   01              8.750          95               $141,663.20     08/01/2016      2

5870112                               181             14             $328,000.00      $61,500.00      $656.19         768
0300638962                            6               176            1                $410,000.00     07/30/2001      32
Cross River              NY   10518   01              9.880          95               $60,892.16      08/01/2016      2

5870220                               181             14             $137,000.00      $25,687.00      $213.66         694
0300640794                            7               176            1                $171,250.00     07/02/2001      37
Sherman                  CT   06784   01              9.380          95               $25,634.47      08/01/2016      2
5870232                               181             09             $193,200.00      $36,200.00      $311.02         715
0300639119                            7               176            1                $241,525.00     07/20/2001      40
Folsom                   CA   95630   01              9.750          95               $36,131.60      08/01/2016      2

5870256                               180             14             $275,000.00      $125,000.00     $961.15         766
0300657442                            7               178            1                $470,000.00     10/01/2001      21
Laurelton                NY   11422   01              8.500          86               $124,771.19     10/01/2016      2

5870302                               181             04             $380,000.00      $47,500.00      $382.20         731
0300639283                            7               176            1                $475,000.00     07/18/2001      47
Denver                   CO   80218   01              9.000          90               $47,395.03      08/01/2016      2
5870380                               180             14             $224,000.00      $28,000.00      $290.28         770
0300640877                            6               175            1                $280,000.00     07/05/2001      44
Ashburnham               MA   01430   01              9.380          90               $17,365.90      07/01/2016      2

5870418                               181             09             $261,600.00      $23,500.00      $193.33         733
0300639556                            7               177            1                $327,000.00     08/10/2001      33
Loveland                 CO   80537   01              9.250          88               $23,431.50      09/01/2016      2

5871022                               181             14             $177,000.00      $33,150.00      $266.74         783
0300637907                            7               176            1                $221,296.00     07/19/2001      38
Lincoln                  CA   95648   01              9.000          95               $33,063.28      08/01/2016      2
5871208                               181             09             $148,673.00      $18,584.00      $187.12         641
0300637915                            6               177            1                $185,842.00     08/01/2001      44
Littleton                CO   80125   01              8.880          90               $17,453.78      09/01/2016      2

5871334                               181             09             $441,600.00      $55,200.00      $439.20         664
0300637949                            7               176            1                $552,000.00     07/09/2001      46
Colleyville              TX   76034   01              8.880          90               $55,074.82      08/01/2016      2

                                                                                                                  Page 223 of 450

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

5871406                               181             RFC01          $239,100.00      $25,000.00      $254.27         623
0300658879                            7               177            1                $298,900.00     08/20/2001      34
Fairfax                  VA   22033   01              11.850         89               $24,977.59      09/01/2016      2
5871414                               181             14             $275,000.00      $25,000.00      $251.34         694
0300651981                            6               178            1                $410,000.00     09/17/2001      30
Holliston                MA   01746   01              8.850          74               $24,747.61      10/01/2016      2

5871448                               181             09             $125,450.00      $15,650.00      $121.73         672
0300638731                            7               177            1                $156,835.00     08/07/2001      37
San Antonio              TX   78259   01              8.630          90               $15,622.06      09/01/2016      2

5871616                               181             14             $199,600.00      $24,950.00      $198.52         759
0300638780                            7               176            1                $249,500.00     07/05/2001      32
Herndon                  VA   20170   01              8.880          90               $24,878.99      08/01/2016      2
5871678                               181             14             $197,600.00      $20,000.00      $188.83         762
0300659943                            6               179            1                $247,000.00     10/01/2001      37
La Mirada                CA   90638   01              7.800          89               $19,830.00      11/01/2016      2

5871830                               181             14             $195,689.00      $32,200.00      $380.16         718
0300637436                            6               178            1                $228,000.00     09/17/2001      50
Littleton                CO   80126   02              11.700         100              $31,959.15      10/01/2016      2

5871866                               181             09             $229,600.00      $28,700.00      $218.15         713
0300639457                            7               175            1                $287,000.00     06/27/2001      42
Las Vegas                NV   89117   01              8.380          90               $28,609.51      07/01/2016      2
5871934                               180             04             $148,000.00      $27,750.00      $240.97         748
0300639580                            7               176            1                $185,000.00     08/07/2001      41
Alexandria               VA   22602   01              9.880          95               $27,698.94      08/01/2016      2

5872000                               181             14             $260,781.00      $32,597.00      $347.81         711
0300639952                            6               170            1                $324,977.00     01/15/2001      49
Murrieta Area            CA   92563   01              9.880          91               $31,771.26      02/01/2016      2

5872256                               181             14             $159,950.00      $30,000.00      $263.27         771
0300658465                            7               177            1                $199,999.00     08/09/2001      32
Elk Grove                CA   95758   01              10.000         95               $29,959.86      09/01/2016      2
5872336                               181             14             $275,000.00      $33,900.00      $328.39         780
0300651783                            6               178            1                $433,900.00     09/19/2001      39
Mansfield                MA   02048   01              8.230          72               $33,609.93      10/01/2016      2

5872454                               181             14             $72,800.00       $13,650.00      $143.57         750
0300644572                            6               176            1                $91,000.00      07/24/2001      35
Poughkeepsie             NY   12601   01              9.630          95               $13,473.84      08/01/2016      2

5872488                               181             14             $275,000.00      $19,300.00      $153.56         721
0300658697                            7               174            1                $350,000.00     05/16/2001      40
Brea                     CA   92821   01              8.880          85               $19,233.87      06/01/2016      2
5872598                               182             14             $270,000.00      $54,000.00      $454.06         696
0300662046                            7               177            1                $360,000.00     07/30/2001      42
Diamond Bar              CA   91765   01              9.500          90               $53,919.69      09/01/2016      2

5872762                               181             14             $275,000.00      $60,050.00      $515.92         721
0300662905                            7               175            1                $375,070.00     06/28/2001      37
Watsonville              CA   95016   01              9.750          90               $59,873.45      07/01/2016      2

5872804                               181             14             $172,000.00      $21,500.00      $218.07         770
0300638517                            6               176            1                $215,000.00     07/12/2001      49
Littleton                CO   80128   01              9.000          90               $21,248.10      08/01/2016      2
5872882                               181             09             $199,100.00      $24,850.00      $197.72         768
0300638426                            7               176            1                $248,915.00     07/03/2001      50
Sparks                   NV   89434   01              8.880          90               $14,727.66      08/01/2016      2

5872978                               181             14             $205,012.00      $38,439.00      $401.39         762
0300638418                            6               176            1                $256,265.00     07/30/2001      32
Visalia                  CA   93291   01              9.500          95               $38,046.05      08/01/2016      2

5873028                               181             04             $231,200.00      $43,350.00      $372.44         713
0300657939                            7               176            1                $289,000.00     07/02/2001      43
Pleasanton               CA   94566   01              9.750          95               $43,268.11      08/01/2016      2
5873250                               181             09             $316,750.00      $59,350.00      $624.24         730
0300638327                            6               177            1                $396,000.00     08/14/2001      42
Orange                   CA   92867   01              9.630          95               $58,901.82      09/01/2016      2

5873438                               181             14             $258,000.00      $48,850.00      $401.88         695
0300638343                            7               176            1                $323,000.00     07/30/2001      41
East Windsor             NJ   08520   01              9.250          95               $48,747.15      08/01/2016      2

                                                                                                                  Page 224 of 450

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

5873476                               181             14             $176,000.00      $33,000.00      $277.48         651
0300661782                            7               174            1                $220,000.00     05/21/2001      42
Chino Hills              CA   91709   01              9.500          95               $32,883.65      06/01/2016      2
5873554                               181             09             $121,600.00      $22,800.00      $234.66         735
0300638350                            6               176            1                $152,000.00     07/27/2001      39
Land O Lakes             FL   34639   01              9.250          95               $22,174.80      08/01/2016      2

5873652                               181             14             $251,200.00      $47,100.00      $495.39         721
0300661600                            6               176            1                $314,000.00     07/27/2001      39
Glendale                 CA   91214   01              9.630          95               $46,623.88      08/01/2016      2

5873712                               181             RFC01          $108,664.00      $13,583.00      $109.30         692
0300638368                            7               177            1                $135,830.00     08/10/2001      33
Plainfield               IL   60544   01              9.000          90               $13,560.55      09/01/2016      2
5873810                               181             14             $275,000.00      $34,500.00      $283.83         766
0300638376                            7               177            1                $345,000.00     08/08/2001      48
Denver                   CO   80123   01              9.250          90               $34,445.91      09/01/2016      2

5873820                               181             04             $272,000.00      $51,000.00      $438.17         739
0300661121                            7               174            1                $340,000.00     05/25/2001      37
Ladera Ranch Area        CA   92691   01              9.750          95               $50,854.30      06/01/2016      2

5873916                               181             09             $141,950.00      $26,600.00      $221.25         774
0300638384                            7               176            1                $177,456.00     07/03/2001      38
Orlando                  FL   32828   01              9.380          95               $26,545.62      08/01/2016      2
5874254                               181             09             $134,000.00      $10,000.00      $79.57          780
0300638392                            7               177            1                $169,000.00     08/01/2001      44
North Las Vegas          NV   89032   01              8.880          86               $9,811.35       09/01/2016      2

5874466                               181             09             $265,100.00      $31,300.00      $312.83         779
0300638541                            6               176            1                $331,437.00     07/23/2001      37
Allen                    TX   75013   01              8.750          90               $30,856.39      08/01/2016      2

5874572                               181             09             $275,000.00      $10,000.00      $78.68          705
0300638400                            7               177            1                $355,000.00     08/08/2001      20
Edgewater                MD   21037   01              8.750          81               $9,976.69       09/01/2016      2
5874854                               181             14             $114,320.00      $21,435.00      $204.84         813
0300652229                            6               178            1                $142,900.00     09/21/2001      41
Winterville              NC   28590   01              8.000          95               $21,310.71      10/01/2016      2

5875258                               181             09             $105,600.00      $13,200.00      $102.15         761
0300661113                            7               178            1                $132,000.00     09/27/2001      38
Eugene                   OR   97402   01              8.570          90               $13,176.19      10/01/2016      2

5875362                               181             14             $88,000.00       $10,000.00      $100.65         717
0300661527                            6               178            1                $110,000.00     09/22/2001      38
Springfield              OR   97477   01              8.870          90               $9,946.33       10/01/2016      2
5875434                               181             14             $255,900.00      $47,900.00      $372.56         795
0300651692                            7               178            1                $319,900.00     09/27/2001      37
Chester                  NH   03036   01              8.630          95               $47,843.24      10/01/2016      2

5875590                               181             14             $190,400.00      $35,700.00      $284.05         752
0300661659                            7               178            1                $238,000.00     09/21/2001      44
Downey                   CA   90241   01              8.880          95               $35,659.82      10/01/2016      2

5875682                               181             14             $81,200.00       $10,150.00      $78.55          755
0300661428                            7               178            1                $101,500.00     09/25/2001      34
Silverton                OR   97381   01              8.570          90               $10,137.84      10/01/2016      2
5875854                               181             14             $99,900.00       $18,750.00      $147.84         728
0300652864                            7               178            1                $124,950.00     09/18/2001      22
Big Bear Lake            CA   92315   01              8.780          95               $18,612.87      10/01/2016      2

5875982                               181             09             $136,000.00      $25,500.00      $215.72         718
0300661675                            7               178            1                $170,000.00     09/25/2001      31
Bend                     OR   97701   01              9.570          95               $25,465.90      10/01/2016      2

5883626                               181             14             $89,746.00       $45,000.00      $456.42         699
0300638301                            6               178            1                $157,000.00     09/14/2001      31
Channanon                IL   60410   02              9.000          86               $44,760.10      10/01/2016      2
5883636                               181             14             $157,501.81      $95,000.00      $992.01         708
0300638319                            6               178            1                $270,000.00     09/14/2001      49
Concord                  CA   94521   02              9.500          94               $94,518.24      10/01/2016      2

5885380                               181             14             $585,100.00      $73,100.00      $588.18         785
0300655412                            7               176            1                $731,427.00     07/17/2001      29
Livermore                CA   94550   01              9.000          90               $72,897.34      08/01/2016      2

                                                                                                                  Page 225 of 450

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

5885410                               181             04             $218,550.00      $40,950.00      $351.83         738
0300655321                            7               176            1                $273,238.00     07/11/2001      48
Snoqualmie               WA   98065   01              9.750          95               $40,856.88      08/01/2016      2
5885428                               181             09             $220,000.00      $27,500.00      $218.81         623
0300659414                            7               177            1                $275,000.00     08/13/2001      38
Highlands Ranch          CO   80126   01              8.880          90               $27,433.84      09/01/2016      2

5885444                               181             09             $275,000.00      $35,000.00      $344.66         723
0300659489                            6               177            1                $356,676.00     08/10/2001      31
Allen                    TX   75013   01              8.500          87               $34,707.71      09/01/2016      2

5885450                               181             04             $187,600.00      $23,450.00      $195.05         753
0300638863                            7               177            1                $234,530.00     08/09/2001      33
Alexandria               VA   22304   01              9.380          90               $23,414.18      09/01/2016      2
5885476                               181             09             $303,600.00      $37,950.00      $312.21         670
0300659620                            7               177            1                $379,500.00     08/01/2001      43
Woodinville              WA   98072   01              9.250          90               $37,890.51      09/01/2016      2

5885482                               181             09             $255,750.00      $31,950.00      $251.36         788
0300638814                            7               176            1                $319,694.00     07/25/2001      36
Kirkland                 WA   98034   01              8.750          90               $30,720.37      08/01/2016      2

5885490                               181             09             $383,840.00      $36,960.00      $304.07         657
0300655586                            7               177            1                $479,800.00     08/08/2001      46
Issaquah                 WA   98027   01              9.250          88               $36,703.10      09/01/2016      2
5885500                               181             14             $211,920.00      $26,490.00      $210.77         716
0300653359                            7               176            1                $264,900.00     07/06/2001      42
Kennersville             NC   27284   01              8.880          90               $26,429.92      08/01/2016      2

5885504                               181             09             $246,350.00      $46,150.00      $488.90         678
0300659711                            6               176            1                $307,986.00     07/26/2001      45
Frisco                   TX   75034   01              9.750          95               $45,336.60      08/01/2016      2

5885506                               181             14             $163,516.00      $30,659.00      $306.43         742
0300638715                            6               176            1                $204,395.00     07/27/2001      47
Fresno                   CA   93722   01              8.750          95               $30,323.86      08/01/2016      2
5885534                               181             09             $244,000.00      $15,250.00      $154.68         789
0300646965                            6               176            1                $305,000.00     07/12/2001      36
Glen Allen               VA   23059   01              9.000          85               $15,086.96      08/01/2016      2

5885548                               181             RFC01          $191,200.00      $11,950.00      $98.31          789
0300638640                            7               176            1                $239,000.00     07/20/2001      30
Herndon                  VA   20171   01              9.250          85               $11,918.54      08/01/2016      2

5885596                               181             14             $181,200.00      $33,950.00      $273.17         721
0300646858                            7               176            1                $226,500.00     07/26/2001      37
Albuquerque              NM   87112   01              9.000          95               $33,875.00      08/01/2016      2
5885614                               181             09             $206,650.00      $25,800.00      $200.67         734
0300654407                            7               176            1                $259,000.00     07/11/2001      23
Glendale                 AZ   85310   01              8.630          90               $25,738.42      08/01/2016      2

5885628                               181             09             $198,000.00      $19,500.00      $194.90         798
0300646759                            6               177            1                $245,000.00     08/07/2001      28
Sparks                   NV   89436   01              8.750          89               $19,340.71      09/01/2016      2

5885642                               181             14             $240,000.00      $45,000.00      $390.76         753
0300646684                            7               177            1                $300,000.00     08/13/2001      45
Poway                    CA   92064   01              9.880          95               $44,918.44      09/01/2016      2
5885654                               181             09             $392,000.00      $49,000.00      $425.50         710
0300652542                            7               176            1                $490,000.00     07/09/2001      40
Superior                 CO   80027   01              9.880          90               $48,909.82      08/01/2016      2

5885658                               181             14             $116,000.00      $14,500.00      $119.29         759
0300659042                            7               177            1                $145,000.00     08/15/2001      39
Sellersburg              IN   47172   01              9.250          90               $10,238.17      09/01/2016      2

5885674                               181             09             $125,250.00      $23,750.00      $248.01         771
0300668357                            6               176            1                $158,606.00     07/27/2001      36
Wylie                    TX   75098   01              9.500          94               $23,445.28      08/01/2016      2
5885696                               181             14             $142,550.00      $17,800.00      $191.28         732
0300641420                            6               176            2                $178,203.00     07/09/2001      41
Las Vegas                NV   89147   01              10.000         90               $17,626.05      08/01/2016      2

5885722                               181             14             $124,000.00      $23,250.00      $191.28         767
0300659059                            7               176            1                $155,000.00     07/25/2001      28
Floyds Knobs             IN   47119   01              9.250          95               $23,129.59      08/01/2016      2

                                                                                                                  Page 226 of 450

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

5885738                               181             09             $172,360.00      $21,545.00      $173.36         751
0300639903                            7               176            1                $215,450.00     07/11/2001      23
Suffolk                  VA   23435   01              9.000          90               $21,149.49      08/01/2016      2
5885760                               181             09             $148,800.00      $18,600.00      $147.99         802
0300650579                            7               176            1                $186,000.00     07/02/2001      44
Pompano Beach            FL   33069   01              8.880          90               $18,557.83      08/01/2016      2

5885780                               181             04             $159,950.00      $19,995.00      $162.69         748
0300652724                            7               176            1                $199,950.00     07/11/2001      38
Seattle                  WA   98109   01              9.130          90               $19,940.93      08/01/2016      2

5885794                               181             14             $311,920.00      $38,990.00      $306.74         737
0300662509                            7               176            1                $389,900.00     07/25/2001      39
Auburn                   NH   03032   01              8.750          90               $38,606.68      08/01/2016      2
5885812                               181             09             $201,000.00      $37,300.00      $389.50         746
0300652708                            6               176            1                $251,250.00     07/20/2001      44
Plano                    TX   75025   01              9.500          95               $36,768.11      08/01/2016      2

5885832                               181             14             $344,000.00      $64,500.00      $518.99         783
0300661964                            7               177            1                $430,000.00     08/08/2001      40
San Jose                 CA   95132   01              9.000          95               $64,393.49      09/01/2016      2

5885848                               181             09             $228,000.00      $28,500.00      $284.85         783
0300668407                            6               176            1                $285,000.00     07/26/2001      44
Allen                    TX   75013   01              8.750          90               $28,109.15      08/01/2016      2
5885886                               181             04             $184,000.00      $34,500.00      $305.96         772
0300658903                            7               176            1                $230,000.00     07/26/2001      30
Arlington                VA   22202   01              10.130         95               $34,439.77      08/01/2016      2

5885890                               181             14             $212,000.00      $39,750.00      $341.52         707
0300652781                            7               176            1                $265,000.00     07/12/2001      26
Nahant                   MA   01908   01              9.750          95               $39,438.10      08/01/2016      2

5885942                               181             04             $114,000.00      $49,200.00      $506.37         761
0300668845                            6               176            2                $204,000.00     07/30/2001      36
Laconia                  NH   03246   01              9.250          80               $48,685.61      08/01/2016      2
5885952                               181             04             $444,750.00      $88,950.00      $764.22         665
0300649878                            7               176            1                $593,000.00     07/23/2001      41
Incline Village          NV   89450   01              9.750          90               $88,781.96      08/01/2016      2

5885956                               181             14             $152,000.00      $10,000.00      $100.69         732
0300653821                            6               176            1                $192,000.00     07/19/2001      39
Mt Solon                 VA   22843   01              8.880          85               $9,864.36       08/01/2016      2

5885972                               181             09             $245,600.00      $46,050.00      $378.85         723
0300658853                            7               176            1                $307,000.00     07/30/2001      40
Ashburn                  VA   20147   01              9.250          95               $45,928.73      08/01/2016      2
5885984                               181             09             $440,000.00      $55,000.00      $437.61         686
0300664430                            7               176            1                $550,000.00     07/25/2001      47
Fairfax Station          VA   22039   01              8.880          90               $54,874.92      08/01/2016      2

5885986                               181             09             $124,364.00      $23,505.00      $204.11         759
0300649795                            7               176            1                $156,705.00     07/09/2001      48
Wesley Chapel            FL   33543   01              9.880          95               $23,461.74      08/01/2016      2

5886028                               181             14             $105,592.00      $26,398.00      $265.79         698
0300669298                            6               176            1                $131,990.00     07/18/2001      41
Lemoore                  CA   93245   01              8.880          100              $26,112.64      08/01/2016      2
5886042                               181             14             $294,400.00      $27,000.00      $207.61         708
0300652351                            7               176            1                $368,000.00     07/02/2001      40
Concord                  CA   94521   01              8.500          88               $26,933.86      08/01/2016      2

5886062                               180             09             $175,478.00      $21,934.00      $220.85         719
0300659109                            6               176            2                $219,348.00     08/03/2001      33
Antioch                  TN   37013   01              8.880          90               $21,696.87      08/01/2016      2

5886158                               181             09             $150,250.00      $18,750.00      $144.18         743
0300672672                            7               177            1                $187,825.00     08/30/2001      33
Woodstock                GA   30188   01              8.500          90               $18,704.04      09/01/2016      2
5886166                               181             09             $275,000.00      $52,750.00      $438.75         762
0300653243                            7               176            1                $345,000.00     07/20/2001      25
Ashburn                  VA   20147   01              9.380          95               $52,642.18      08/01/2016      2

5886178                               181             14             $135,920.00      $25,485.00      $218.96         737
0300665684                            7               176            1                $169,900.00     07/16/2001      34
Tempe                    AZ   85282   01              9.750          95               $25,436.84      08/01/2016      2

                                                                                                                  Page 227 of 450

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

5886188                               181             09             $275,000.00      $41,300.00      $332.31         727
0300653664                            7               176            1                $351,460.00     07/11/2001      41
Castaic                  CA   91384   01              9.000          90               $41,208.74      08/01/2016      2
5886202                               181             09             $275,000.00      $43,900.00      $365.14         789
0300649738                            7               175            1                $354,372.00     06/29/2001      49
Fort Collins             CO   80525   01              9.380          90               $43,787.40      07/01/2016      2

5886220                               181             14             $259,200.00      $48,600.00      $417.55         772
0300653771                            7               176            1                $324,062.00     07/03/2001      37
Folsom                   CA   95630   01              9.750          95               $48,484.79      08/01/2016      2

5886224                               181             09             $171,200.00      $21,400.00      $172.19         712
0300652831                            7               176            1                $214,000.00     07/19/2001      47
Charlotte                NC   28277   01              9.000          90               $21,338.77      08/01/2016      2
5886228                               181             RFC01          $95,900.00       $17,500.00      $174.91         745
0300758604                            6               178            1                $126,000.00     09/19/2001      25
Pembroke Pines           FL   33029   01              8.750          90               $17,277.78      10/01/2016      2

5886262                               181             04             $139,920.00      $26,235.00      $232.66         731
0300668787                            7               176            1                $174,900.00     07/31/2001      48
Arlington                VA   22201   01              10.130         95               $23,410.19      08/01/2016      2

5886266                               181             14             $224,000.00      $28,000.00      $227.82         720
0300668589                            7               176            1                $280,000.00     07/31/2001      50
Centreville              VA   20120   01              9.130          90               $27,924.34      08/01/2016      2
5886278                               181             14             $385,000.00      $48,200.00      $383.51         708
0300653490                            7               175            1                $482,000.00     06/25/2001      30
Scottsdale               AZ   85259   01              8.880          90               $47,757.60      07/01/2016      2

5886282                               181             RFC01          $109,200.00      $20,475.00      $175.92         689
0300652880                            7               176            1                $136,500.00     07/12/2001      32
Phoenix                  AZ   85044   01              9.750          95               $20,436.28      08/01/2016      2

5886294                               181             14             $114,400.00      $18,600.00      $149.66         742
0300743580                            7               177            1                $143,000.00     08/30/2001      35
Dahlonega                GA   30533   01              9.000          94               $18,346.93      09/01/2016      2
5886328                               181             09             $274,400.00      $10,000.00      $110.54         768
0300659083                            6               177            1                $299,418.00     08/01/2001      45
Elk Grove                CA   95758   01              10.500         95               $8,912.70       09/01/2016      2

5886334                               181             14             $128,000.00      $16,000.00      $159.92         681
0300668514                            6               177            1                $160,000.00     08/13/2001      30
Broadway                 VA   22815   01              8.750          90               $15,869.29      09/01/2016      2

5886344                               181             14             $95,600.00       $11,950.00      $121.21         761
0300666799                            6               177            1                $119,500.00     08/15/2001      32
Plano                    TX   75093   01              9.000          90               $11,854.54      09/01/2016      2
5886360                               181             14             $484,000.00      $60,500.00      $475.96         753
0300664034                            7               176            1                $605,000.00     07/26/2001      39
San Rafael               CA   94903   01              8.750          90               $60,359.22      08/01/2016      2

5886400                               181             14             $135,200.00      $22,400.00      $190.40         766
0300668472                            7               177            1                $169,000.00     08/02/2001      27
Reno                     NV   89503   01              9.630          94               $22,367.54      09/01/2016      2

5886418                               181             09             $135,600.00      $25,400.00      $215.90         684
0300659075                            7               176            1                $169,546.00     07/27/2001      45
Clermont                 FL   34711   01              9.630          95               $25,137.42      08/01/2016      2
5886434                               181             14             $254,000.00      $47,625.00      $404.81         700
0300653193                            7               175            1                $317,500.00     06/29/2001      42
Castaic Area             CA   91384   01              9.630          95               $47,485.31      07/01/2016      2

5886440                               181             RFC01          $156,500.00      $20,000.00      $196.95         770
0300650082                            6               177            1                $203,000.00     08/22/2001      35
FAIRFAX                  VA   22033   01              8.500          87               $19,776.51      09/01/2016      2

5886442                               181             14             $397,500.00      $60,000.00      $582.08         771
0300649977                            6               177            1                $530,000.00     08/21/2001      32
WASHINGTON               DC   20015   01              8.250          87               $59,487.75      09/01/2016      2
5886444                               181             09             $417,150.00      $52,150.00      $429.03         729
0300650181                            7               177            1                $512,486.00     08/24/2001      48
ASHBURN                  VA   20147   01              9.250          92               $52,040.58      09/01/2016      2

5886446                               181             09             $239,600.00      $29,950.00      $230.29         699
0300649845                            7               177            1                $299,500.00     08/17/2001      44
NORTH POTOMAC            MD   20878   01              8.500          90               $29,746.00      09/01/2016      2

                                                                                                                  Page 228 of 450

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

5886448                               181             09             $524,250.00      $39,000.00      $292.99         715
0300653342                            7               177            1                $655,320.00     08/30/2001      37
GLENELG                  MD   21737   01              8.250          86               $38,924.89      09/01/2016      2
5886450                               181             14             $212,000.00      $39,750.00      $334.24         694
0300654902                            7               177            1                $265,000.00     08/15/2001      25
ROCKVILLE                MD   20853   01              9.500          95               $39,690.88      09/01/2016      2

5886452                               180             04             $144,000.00      $27,000.00      $214.82         766
0300654266                            7               176            1                $180,000.00     08/01/2001      32
ROCKVILLE                MD   20852   01              8.880          95               $26,938.80      08/01/2016      2

5886454                               181             RFC01          $166,050.00      $31,100.00      $250.24         739
0300649894                            7               177            1                $207,600.00     08/15/2001      25
GAITHERSBURG             MD   20878   01              9.000          95               $31,048.64      09/01/2016      2
5886456                               181             04             $376,600.00      $70,600.00      $574.42         781
0300654068                            7               177            1                $470,808.00     08/31/2001      34
WASHINGTON               DC   20016   01              9.130          95               $70,486.44      09/01/2016      2

5886458                               181             14             $212,000.00      $39,750.00      $319.84         734
0300653417                            7               177            1                $265,000.00     08/15/2001      46
BALTIMORE                MD   21208   01              9.000          95               $39,684.37      09/01/2016      2

5886460                               181             04             $110,400.00      $20,700.00      $170.29         713
0300653995                            7               177            1                $138,000.00     08/27/2001      35
SILVER SPRING            MD   20904   01              9.250          95               $20,667.57      09/01/2016      2
5886462                               181             14             $272,800.00      $68,200.00      $561.06         726
0300654175                            7               177            1                $341,000.00     08/30/2001      36
SILVER SPRING            MD   20906   01              9.250          100              $68,093.13      09/01/2016      2

5886464                               181             14             $127,900.00      $24,000.00      $186.67         738
0300649811                            7               177            1                $159,900.00     08/22/2001      42
MANASSAS                 VA   20111   01              8.630          95               $23,942.71      09/01/2016      2

5886466                               181             14             $275,000.00      $53,500.00      $519.03         770
0300652799                            6               177            1                $365,000.00     08/22/2001      43
CHAPEL                   VA   20130   01              8.250          90               $53,043.22      09/01/2016      2
5886468                               181             04             $117,600.00      $22,050.00      $177.42         787
0300655016                            7               177            1                $147,000.00     08/09/2001      35
ARLINGTON                VA   22202   01              9.000          95               $22,001.28      09/01/2016      2

5886470                               181             14             $650,000.00      $232,000.00     $1,742.94       730
0300650413                            7               177            1                $980,000.00     08/28/2001      43
ARLINGTON                VA   22207   01              8.250          90               $231,553.12     09/01/2016      2

5886474                               180             14             $232,000.00      $29,000.00      $217.87         754
0300653730                            7               177            1                $290,000.00     09/04/2001      35
ALEXANDRIA               VA   22301   01              8.250          90               $28,944.14      09/01/2016      2
5886476                               181             09             $328,000.00      $61,500.00      $522.74         757
0300652807                            7               177            1                $410,000.00     08/24/2001      50
CHANTILLY                VA   20151   01              9.630          95               $61,410.92      09/01/2016      2

5886478                               181             RFC01          $178,400.00      $44,600.00      $387.28         703
0300650298                            7               177            1                $223,000.00     08/15/2001      35
STERLING                 VA   20165   01              9.880          100              $44,538.72      09/01/2016      2

5886480                               181             14             $275,000.00      $40,000.00      $379.38         771
0300655727                            6               177            1                $350,000.00     08/27/2001      22
ALEXANDRIA               VA   22302   01              7.880          90               $39,647.05      09/01/2016      2
5886482                               181             RFC01          $160,000.00      $30,000.00      $241.39         717
0300657343                            7               177            1                $200,000.00     08/30/2001      35
STERLING                 VA   20164   01              9.000          95               $29,933.70      09/01/2016      2

5886498                               181             14             $268,212.00      $33,526.00      $275.82         638
0300665478                            7               177            1                $335,265.00     08/21/2001      42
Murrieta Area            CA   92563   01              9.250          90               $33,461.55      09/01/2016      2

5886508                               181             09             $128,650.00      $24,000.00      $252.43         672
0300668449                            6               177            1                $160,830.00     08/10/2001      36
Sparks                   NV   89434   01              9.630          95               $23,770.81      09/01/2016      2
5886560                               181             09             $190,000.00      $23,750.00      $237.37         716
0300667243                            6               176            1                $237,528.00     07/23/2001      37
Irving                   TX   75063   01              8.750          90               $23,424.32      08/01/2016      2

5886600                               181             04             $217,600.00      $27,200.00      $221.31         680
0300654126                            7               176            1                $270,000.00     07/11/2001      42
Los Angeles              CA   90066   01              9.130          91               $27,141.42      08/01/2016      2

                                                                                                                  Page 229 of 450

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

5886636                               181             04             $264,000.00      $49,500.00      $425.29         728
0300650785                            7               176            1                $330,000.00     07/09/2001      35
Newport Beach            CA   92663   01              9.750          95               $49,406.46      08/01/2016      2
5886686                               181             09             $132,800.00      $16,600.00      $168.37         767
0300668431                            6               176            1                $166,000.00     07/11/2001      21
Brownsburg               IN   46112   01              9.000          90               $16,281.73      08/01/2016      2

5886720                               181             14             $199,200.00      $24,900.00      $248.87         775
0300654217                            6               176            1                $249,000.00     07/24/2001      28
Dallas                   TX   75208   01              8.750          90               $24,558.52      08/01/2016      2

5886756                               181             14             $275,000.00      $54,650.00      $454.56         764
0300659182                            7               176            1                $347,000.00     07/27/2001      36
Arlington                VA   22203   01              9.380          95               $54,487.06      08/01/2016      2
5886998                               181             09             $260,000.00      $48,750.00      $383.52         745
0300768157                            7               178            1                $325,000.00     09/07/2001      36
Weston                   FL   33326   01              8.750          95               $48,693.69      10/01/2016      2

5887012                               181             04             $346,000.00      $43,200.00      $330.49         724
0300670122                            7               178            1                $432,500.00     09/28/2001      35
Brookline                MA   02446   01              8.450          90               $42,780.52      10/01/2016      2

5887022                               181             14             $151,448.00      $18,931.00      $150.63         759
0300654332                            7               176            1                $189,310.00     07/17/2001      34
Clovis                   CA   93611   01              8.880          90               $18,888.04      08/01/2016      2
5887150                               181             09             $275,000.00      $110,000.00     $865.38         664
0300648599                            7               176            1                $466,128.00     07/16/2001      29
Scottsdale               AZ   85255   01              8.750          83               $109,744.03     08/01/2016      2

5887220                               181             14             $173,600.00      $21,700.00      $180.49         653
0300667128                            7               177            1                $217,000.00     08/08/2001      47
Fairfax                  VT   05454   01              9.380          90               $21,647.33      09/01/2016      2

5887260                               181             14             $168,400.00      $21,050.00      $175.09         798
0300646627                            7               176            1                $210,500.00     07/18/2001      45
Swanton                  VT   05488   01              9.380          90               $19,559.65      08/01/2016      2
5887308                               180             14             $264,000.00      $16,000.00      $128.74         657
0300656501                            7               176            1                $330,000.00     08/03/2001      41
Hingham                  MA   02043   01              9.000          85               $15,878.65      08/01/2016      2

5887314                               181             14             $139,054.99      $25,000.00      $266.81         669
0300659745                            7               178            1                $212,199.00     09/22/2001      35
Stockton                 CA   95206   02              12.500         78               $24,987.14      10/04/2016      2

5887338                               181             14             $126,000.00      $14,000.00      $111.40         763
0300666476                            7               176            1                $157,500.00     07/27/2001      35
Newington                CT   06111   01              8.880          89               $13,968.21      08/01/2016      2
5887384                               181             14             $208,800.00      $39,150.00      $339.96         753
0300666294                            7               177            1                $261,000.00     08/08/2001      35
Sammamish                WA   98074   01              9.880          95               $39,096.20      09/01/2016      2

5887426                               181             09             $328,000.00      $61,500.00      $528.39         654
0300646510                            7               176            1                $410,000.00     07/09/2001      25
Fremont                  CA   94536   01              9.750          95               $61,383.78      08/01/2016      2

5887544                               181             14             $129,600.00      $16,200.00      $165.76         767
0300671153                            6               178            1                $162,000.00     09/20/2001      38
Sacramento               CA   95833   01              9.150          90               $15,949.45      10/01/2016      2
5887554                               181             09             $398,400.00      $74,700.00      $793.61         687
0300638905                            6               179            1                $498,000.00     10/10/2001      32
AVENTURA                 FL   33180   01              9.800          95               $74,516.44      11/01/2016      2

5887556                               181             09             $216,000.00      $52,850.00      $502.90         672
0300645074                            7               178            1                $283,000.00     09/21/2001      34
Gilbert                  AZ   85233   02              10.990         95               $52,610.94      10/01/2016      2

5887566                               181             14             $200,000.00      $25,000.00      $207.03         780
0300639143                            7               179            1                $250,000.00     10/02/2001      44
SANTA CLARITA            CA   91350   01              9.330          90               $24,974.38      11/01/2016      2
5887576                               121             09             $24,422.00       $17,000.00      $219.74         702
0300639291                            5               119            1                $137,000.00     10/04/2001      20
ST CHARLES               MO   63304   02              9.480          31               $1,956.77       11/01/2011      2

5887588                               181             14             $60,354.90       $25,000.00      $289.27         655
0300639473                            6               179            1                $90,000.00      10/04/2001      45
NEW PORT RICHEY          FL   34653   02              11.330         95               $24,946.67      11/01/2016      2

                                                                                                                  Page 230 of 450

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

5887592                               181             14             $188,000.00      $35,250.00      $356.48         758
0300639523                            6               179            1                $235,000.00     10/02/2001      32
CAMERON PARK             CA   95682   01              8.950          95               $35,156.43      11/01/2016      2
5887650                               181             14             $275,000.00      $55,100.00      $483.55         714
0300650173                            7               176            1                $347,500.00     07/01/2001      49
Plantation               FL   33317   01              10.000         95               $55,001.24      08/01/2016      2

5887656                               181             14             $130,400.00      $24,450.00      $255.31         733
0300654134                            6               177            1                $163,000.00     08/01/2001      40
Turlock                  CA   95380   01              9.500          95               $24,263.28      09/01/2016      2

5887686                               181             14             $229,100.00      $42,950.00      $345.59         748
0300655883                            7               176            1                $286,400.00     07/17/2001      50
Wylie                    TX   75098   01              9.000          95               $42,047.19      08/01/2016      2
5887702                               181             09             $181,350.00      $22,650.00      $223.05         703
0300656600                            6               176            1                $226,707.00     07/24/2001      31
Plano                    TX   75074   01              8.500          90               $20,108.28      08/01/2016      2

5887742                               181             14             $210,000.00      $39,375.00      $316.82         687
0300669439                            7               178            1                $262,500.00     09/27/2001      45
Salinas                  CA   93907   01              9.000          95               $39,231.82      10/01/2016      2

5887766                               181             RFC01          $232,000.00      $43,500.00      $350.02         770
0300655644                            7               176            1                $290,000.00     07/30/2001      24
Fairfax                  VA   22033   01              9.000          95               $43,379.35      08/01/2016      2
5887782                               181             RFC01          $412,000.00      $51,500.00      $423.68         777
0300648888                            7               176            1                $515,000.00     07/20/2001      39
Campbell                 CA   95008   01              9.250          90               $51,391.96      08/01/2016      2

5887786                               181             04             $275,000.00      $100,000.00     $1,059.36       788
0300654647                            6               175            1                $415,000.00     06/08/2001      18
Marina Del Rey           CA   90292   01              9.750          91               $98,690.78      07/01/2016      2

5887800                               181             14             $138,000.00      $17,250.00      $167.35         764
0300653433                            6               177            1                $172,500.00     08/28/2001      41
Murphy                   TX   76094   01              8.250          90               $16,953.64      09/01/2016      2
5887900                               181             14             $210,000.00      $26,250.00      $264.30         793
0300654977                            6               177            1                $262,500.00     08/07/2001      32
Vacaville                CA   95687   01              8.880          90               $25,787.96      09/01/2016      2

5887934                               181             04             $344,000.00      $17,000.00      $150.76         698
0300648060                            7               176            1                $390,000.00     07/02/2001      41
Carlsbad                 CA   92009   01              10.130         93               $16,962.77      08/01/2016      2

5887996                               181             09             $184,000.00      $23,000.00      $226.50         708
0300656857                            6               177            1                $230,000.00     08/17/2001      29
Plano                    TX   75025   01              8.500          90               $22,742.96      09/01/2016      2
5888060                               181             14             $564,000.00      $30,000.00      $236.02         737
0300647963                            7               176            1                $705,000.00     07/09/2001      30
San Jose                 CA   95124   01              8.750          85               $29,730.16      08/01/2016      2

5888132                               181             14             $117,600.00      $14,700.00      $119.61         786
0300657053                            7               176            1                $147,000.00     07/10/2001      19
Glen Burnie              MD   21090   01              9.130          90               $14,454.87      08/01/2016      2

5888200                               181             14             $232,000.00      $38,000.00      $391.10         717
0300661410                            6               176            1                $290,000.00     07/31/2001      37
Colordo Springs          CO   80908   01              9.250          94               $37,575.66      08/01/2016      2
5888230                               181             09             $163,350.00      $20,420.00      $162.48         666
0300662061                            7               177            1                $204,209.00     08/14/2001      38
San Antonio              TX   78230   01              8.880          90               $20,373.66      09/01/2016      2

5888268                               181             04             $108,800.00      $20,400.00      $175.27         720
0300656519                            7               174            1                $136,000.00     05/23/2001      38
Glendale                 CA   91206   01              9.750          95               $20,331.73      06/01/2016      2

5888336                               181             14             $390,550.00      $48,800.00      $379.57         674
0300647906                            7               176            1                $488,208.00     07/18/2001      36
Brentwood                CA   94513   01              8.630          90               $48,664.09      08/01/2016      2
5888386                               181             14             $208,000.00      $39,000.00      $342.25         727
0300686730                            7               174            1                $260,000.00     05/15/2001      46
Diamond Bar              CA   91765   01              10.000         95               $38,876.18      06/01/2016      2

5888448                               181             14             $249,500.00      $31,100.00      $247.45         756
0300662426                            7               177            1                $311,925.00     08/07/2001      38
Roseville                CA   95747   01              8.880          90               $31,045.63      09/01/2016      2

                                                                                                                  Page 231 of 450

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

5888472                               181             14             $118,000.00      $21,300.00      $173.30         683
0300652328                            7               177            1                $160,000.00     08/13/2001      38
Sacramento               CA   95841   01              9.130          88               $21,254.15      09/01/2016      2
5888596                               181             14             $275,000.00      $48,000.00      $483.29         768
0300653557                            6               175            1                $380,000.00     06/22/2001      40
Arcadia                  CA   91006   01              8.880          85               $47,319.47      07/01/2016      2

5888622                               181             09             $105,500.00      $19,750.00      $207.73         741
0300659190                            6               176            1                $131,900.00     07/25/2001      38
Reno                     NV   89503   01              9.630          95               $19,550.35      08/01/2016      2

5888632                               181             14             $187,050.00      $35,050.00      $301.14         682
0300663143                            7               177            1                $233,000.00     08/22/2001      33
Gilbert                  AZ   85234   01              9.750          96               $35,000.52      09/01/2016      2
5888702                               181             09             $98,400.00       $12,300.00      $122.94         814
0300658317                            6               176            1                $123,000.00     07/30/2001      30
McGaheysville            VA   22840   01              8.750          90               $12,165.54      08/01/2016      2

5888744                               181             14             $209,600.00      $26,200.00      $225.10         696
0300653755                            7               175            1                $262,000.00     06/19/2001      43
Elk Grove                CA   95758   01              9.750          90               $25,832.75      07/01/2016      2

5888798                               181             14             $56,000.00       $10,500.00      $107.29         715
0300661345                            6               176            1                $70,000.00      07/25/2001      28
Garland                  TX   75043   01              9.130          95               $10,360.66      08/01/2016      2
5888818                               181             09             $275,000.00      $65,452.00      $520.77         769
0300658762                            7               177            1                $425,565.00     08/01/2001      43
Orange                   CA   92867   01              8.880          80               $65,303.57      09/01/2016      2

5888874                               181             14             $219,900.00      $27,500.00      $218.81         783
0300649084                            7               176            1                $274,900.00     07/20/2001      39
Springfield              VA   22150   01              8.880          90               $26,914.28      08/01/2016      2

5888888                               181             09             $349,000.00      $42,000.00      $419.77         674
0300663309                            6               177            1                $436,274.00     08/03/2001      43
Orange                   CA   92867   01              8.750          90               $41,216.48      09/01/2016      2
5888920                               181             14             $192,000.00      $22,300.00      $171.47         699
0300655560                            7               177            1                $242,000.00     08/15/2001      48
Harrisonburg             VA   22801   01              8.500          89               $22,202.68      09/01/2016      2

5888954                               181             14             $650,000.00      $24,000.00      $188.81         734
0300651312                            7               176            1                $898,728.00     07/24/2001      43
Livermore                CA   94550   01              8.750          75               $23,809.90      08/01/2016      2

5888956                               181             04             $348,000.00      $43,500.00      $415.46         782
0300657640                            6               179            1                $435,000.00     10/05/2001      38
Reston                   VA   20190   01              7.990          90               $43,374.18      11/01/2016      2
5888976                               181             14             $260,000.00      $32,500.00      $261.51         676
0300663374                            7               176            1                $325,031.00     07/31/2001      47
Roseville                CA   95747   01              9.000          90               $32,428.16      08/01/2016      2

5888994                               181             14             $184,300.00      $10,000.00      $79.57          774
0300666013                            7               176            1                $237,000.00     07/27/2001      37
Reno                     NV   89523   01              8.880          82               $9,850.45       08/01/2016      2

5889026                               181             14             $344,420.00      $43,052.00      $342.55         761
0300658622                            7               176            1                $430,526.00     07/18/2001      46
Norco                    CA   92860   01              8.880          90               $42,929.49      08/01/2016      2
5889040                               121             14             $246,462.00      $40,000.00      $496.37         778
0300639424                            5               118            1                $330,000.00     09/19/2001      34
Southwick                MA   01077   01              8.520          87               $39,358.35      10/01/2011      2

5889048                               181             16             $128,800.00      $16,100.00      $132.46         730
0300658101                            7               176            1                $161,000.00     07/31/2001      38
Collegeville             PA   19426   01              9.250          90               $16,066.18      08/01/2016      2

5889112                               181             14             $176,000.00      $19,800.00      $155.77         748
0300661618                            7               177            1                $220,050.00     08/10/2001      35
Reno                     NV   89523   01              8.750          89               $19,705.14      09/01/2016      2
5889138                               181             14             $178,400.00      $44,600.00      $554.07         671
0300671195                            6               178            1                $223,000.00     09/21/2001      38
Sacramento               CA   95828   02              12.650         100              $44,345.60      10/01/2016      2

5889196                               181             09             $143,473.00      $17,935.00      $141.10         696
0300656311                            7               177            1                $179,354.00     08/01/2001      43
Sparks                   NV   89436   01              8.750          90               $14,859.90      09/01/2016      2

                                                                                                                  Page 232 of 450

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

5889226                               181             09             $260,700.00      $48,850.00      $510.11         735
0300648128                            6               176            1                $325,936.00     07/24/2001      42
McKinney                 TX   75070   01              9.500          95               $47,945.81      08/01/2016      2
5889232                               181             14             $275,000.00      $15,800.00      $131.42         765
0300671831                            7               176            1                $363,500.00     07/16/2001      42
Woodbury                 CT   06798   01              9.380          80               $15,767.70      08/01/2016      2

5889256                               181             09             $199,600.00      $37,400.00      $317.90         741
0300664471                            7               177            1                $249,553.00     08/01/2001      49
Elk Grove                CA   95758   01              9.630          95               $37,345.81      09/01/2016      2

5889282                               181             14             $149,620.00      $18,702.00      $148.81         737
0300656261                            7               176            1                $187,025.00     07/17/2001      39
Clovis                   CA   93611   01              8.880          90               $18,659.56      08/01/2016      2
5889352                               181             04             $249,660.00      $31,207.00      $245.51         763
0300652195                            7               176            1                $312,085.00     07/16/2001      37
Cambridge                MA   02140   01              8.750          90               $30,668.77      08/01/2016      2

5889438                               181             14             $235,600.00      $44,175.00      $359.43         784
0300658705                            7               176            1                $294,500.00     07/17/2001      40
Monrovia                 MD   21770   01              9.130          95               $43,547.95      08/01/2016      2

5889948                               181             09             $174,800.00      $21,850.00      $220.00         733
0300668738                            6               177            1                $218,500.00     08/15/2001      25
Flower Mound             TX   75022   01              8.880          90               $21,613.79      09/01/2016      2
5889960                               181             09             $231,550.00      $43,400.00      $364.94         748
0300652286                            7               176            1                $290,000.00     07/06/2001      32
Winter Springs           FL   32708   01              9.500          95               $43,211.16      08/01/2016      2

5890036                               181             09             $275,000.00      $82,900.00      $659.59         751
0300664984                            7               176            1                $397,680.00     07/19/2001      42
Orange                   CA   92867   01              8.880          90               $82,664.15      08/01/2016      2

5890044                               181             RFC01          $207,920.00      $38,985.00      $342.13         716
0300659034                            7               176            1                $259,900.00     07/25/2001      24
Boulder                  CO   80301   01              10.000         95               $38,897.27      08/01/2016      2
5890086                               181             09             $96,778.00       $98,200.00      $1,159.36       686
0300639630                            6               178            1                $195,000.00     09/05/2001      50
Cincinnati               OH   45241   02              11.700         100              $97,793.39      10/01/2016      2

5890160                               181             14             $94,320.00       $11,790.00      $98.07          759
0300652740                            7               176            1                $117,900.00     07/02/2001      44
St Louis                 MO   63109   01              9.380          90               $11,760.90      08/01/2016      2

5890180                               181             09             $176,000.00      $22,000.00      $177.02         692
0300664778                            7               177            1                $220,000.00     08/10/2001      49
Naples                   FL   34104   01              9.000          90               $21,954.75      09/01/2016      2
5890224                               181             04             $112,000.00      $14,000.00      $128.07         785
0300650496                            7               176            2                $140,000.00     07/16/2001      34
Fullerton                CA   92835   01              10.500         90               $13,977.42      08/01/2016      2

5890258                               181             14             $275,000.00      $20,200.00      $160.73         768
0300652450                            7               176            1                $369,000.00     07/10/2001      37
Hawthorne                CA   90250   01              8.880          80               $19,939.80      08/01/2016      2

5890272                               180             09             $165,812.00      $20,726.00      $170.51         728
0300659273                            7               176            1                $207,265.00     08/02/2001      46
Littleton                CO   80125   01              9.250          90               $20,677.75      08/01/2016      2
5890292                               181             14             $153,600.00      $28,800.00      $234.33         771
0300664653                            7               177            1                $192,000.00     08/01/2001      47
American Fork            UT   84003   01              9.130          95               $28,753.66      09/01/2016      2

5890348                               181             09             $119,200.00      $22,350.00      $228.36         791
0300647823                            6               176            1                $149,000.00     07/13/2001      28
Massanutten              VA   22840   01              9.130          95               $22,053.49      08/01/2016      2

5890612                               181             09             $99,450.00       $18,600.00      $191.43         727
0300648441                            6               176            1                $124,324.00     07/19/2001      36
San Antonio              TX   78247   01              9.250          95               $18,330.14      08/01/2016      2
5890784                               181             09             $140,750.00      $17,550.00      $139.64         745
0300655149                            7               176            1                $175,960.00     07/06/2001      45
Sparks                   NV   89434   01              8.880          90               $15,976.87      08/01/2016      2

5890798                               181             09             $275,000.00      $43,600.00      $346.91         713
0300647948                            7               176            1                $354,000.00     07/11/2001      42
San Diego                CA   92128   01              8.880          90               $43,475.92      08/01/2016      2

                                                                                                                  Page 233 of 450

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

5890834                               181             09             $239,300.00      $29,900.00      $240.59         705
0300664547                            7               176            1                $299,135.00     07/27/2001      35
Rosemount                MN   55068   01              9.000          90               $29,833.90      08/01/2016      2
5890980                               181             09             $190,400.00      $23,800.00      $195.80         781
0300648250                            7               176            1                $238,000.00     07/24/2001      44
Oregon City              OR   97045   01              9.250          90               $23,750.06      08/01/2016      2

5890998                               181             14             $219,000.00      $41,050.00      $352.69         752
0300659323                            7               177            1                $273,750.00     08/01/2001      26
Castaic Area             CA   91384   01              9.750          95               $40,239.57      09/01/2016      2

5891052                               181             04             $76,000.00       $14,250.00      $126.38         788
0300668233                            7               176            1                $95,000.00      07/31/2001      19
Arlington                VA   22202   01              10.130         95               $14,214.15      08/01/2016      2
5891064                               181             14             $59,200.00       $11,100.00      $114.25         682
0300646023                            6               176            1                $74,000.00      07/02/2001      32
Van Alstyne              TX   75495   01              9.250          95               $10,923.57      08/01/2016      2

5891076                               181             04             $275,000.00      $16,000.00      $179.35         726
0300678901                            6               179            1                $348,000.00     10/05/2001      38
San Jose                 CA   95136   02              10.750         84               $15,963.33      11/01/2016      2

5891080                               121             14             $96,391.00       $21,000.00      $269.96         682
0300639846                            5               118            1                $132,000.00     09/21/2001      48
Pine Bush                NY   12566   02              9.350          89               $20,786.29      10/01/2011      2
5891120                               181             RFC01          $195,920.00      $36,735.00      $302.21         722
0300664240                            7               176            1                $244,900.00     07/26/2001      49
Alexandria               VA   22310   01              9.250          95               $35,548.64      08/01/2016      2

5891224                               181             RFC01          $94,550.00       $17,700.00      $155.34         739
0300659877                            7               177            1                $118,200.00     08/06/2001      40
Boca Raton               FL   33428   01              10.000         95               $17,615.78      09/01/2016      2

5891226                               181             14             $135,216.00      $33,804.00      $378.93         747
0300661907                            6               177            1                $169,311.00     08/13/2001      29
Porterville              CA   93257   01              10.750         100              $33,573.65      09/01/2016      2
5891266                               181             04             $114,300.00      $19,900.00      $170.98         763
0300664109                            7               176            1                $142,895.00     07/24/2001      30
Maple Grove              MN   55311   01              9.750          94               $19,852.81      08/01/2016      2

5891268                               181             09             $231,300.00      $43,350.00      $348.81         767
0300645926                            7               176            1                $289,177.00     07/20/2001      32
Renton                   WA   98059   01              9.000          95               $43,254.20      08/01/2016      2

5891270                               180             14             $59,125.84       $75,000.00      $852.40         686
0300679669                            6               178            1                $145,374.00     10/05/2001      39
Glendale                 AZ   85302   02              11.000         93               $74,500.57      10/11/2016      2
5891388                               180             09             $256,000.00      $32,000.00      $319.83         694
0300664000                            6               176            1                $320,000.00     08/01/2001      40
Southlake                TX   76092   01              8.750          90               $31,650.21      08/01/2016      2

5891406                               181             14             $251,200.00      $31,400.00      $258.33         737
0300661725                            7               176            1                $314,000.00     07/31/2001      31
Pembroke                 MA   02359   01              9.250          90               $30,906.22      08/01/2016      2

5891434                               181             RFC01          $92,800.00       $23,200.00      $225.34         700
0300645140                            7               176            1                $116,000.00     07/25/2001      42
Harrisburg               PA   17111   01              11.250         100              $23,168.20      08/01/2016      2
5891508                               181             14             $128,500.00      $24,100.00      $211.50         658
0300645405                            7               176            1                $160,680.00     07/31/2001      47
Fort Lauderdale          FL   33304   01              10.000         95               $24,056.78      08/01/2016      2

5891510                               181             09             $147,350.00      $27,632.00      $229.83         753
0300648177                            7               176            1                $185,235.00     07/09/2001      31
Chandler                 AZ   85249   01              9.380          95               $27,575.54      08/01/2016      2

5891552                               181             09             $159,700.00      $19,950.00      $164.13         734
0300660024                            7               177            1                $199,629.00     08/07/2001      49
Gilbert                  AZ   85234   01              9.250          90               $19,908.12      09/01/2016      2
5891580                               181             14             $156,800.00      $29,400.00      $255.30         714
0300644721                            7               176            1                $196,000.00     07/24/2001      45
Sparks                   NV   89436   01              9.880          95               $29,332.09      08/01/2016      2

5891658                               181             09             $217,900.00      $27,200.00      $267.85         717
0300663960                            6               176            1                $272,400.00     07/27/2001      36
McKinney                 TX   75070   01              8.500          90               $26,896.06      08/01/2016      2

                                                                                                                  Page 234 of 450

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

5891812                               181             14             $212,800.00      $26,600.00      $211.65         718
0300661261                            7               176            1                $266,000.00     07/27/2001      44
Gurnee                   IL   60031   01              8.880          90               $26,539.66      08/01/2016      2
5891822                               181             09             $231,900.00      $28,990.00      $228.07         639
0300663986                            7               176            1                $289,900.00     07/24/2001      47
Fort Collins             CO   80525   01              8.750          90               $28,912.53      08/01/2016      2

5892000                               181             14             $299,000.00      $37,350.00      $390.02         663
0300672615                            6               178            1                $373,800.00     09/27/2001      45
Honolulu                 HI   96825   01              9.500          90               $37,160.59      10/01/2016      2

5892640                               181             14             $110,233.84      $33,000.00      $314.27         712
0300640802                            7               178            1                $145,000.00     09/27/2001      50
NORTON                   MA   02766   02              11.000         99               $32,852.33      10/15/2016      2
5892988                               181             14             $145,433.00      $55,500.00      $583.57         686
0300670668                            6               178            1                $201,000.00     09/28/2001      32
Salem                    OR   97304   02              9.620          100              $55,221.60      10/15/2016      2

5893108                               181             09             $135,750.00      $27,150.00      $218.46         783
0300650272                            7               176            1                $181,000.00     07/18/2001      48
Lake Worth               FL   33467   01              9.000          90               $27,079.07      08/01/2016      2

5893160                               181             09             $213,600.00      $53,400.00      $453.90         748
0300685096                            7               178            1                $267,000.00     09/27/2001      39
Marietta                 GA   30062   01              9.630          100              $52,947.01      10/01/2016      2
5893248                               181             09             $147,700.00      $49,200.00      $431.77         685
0300743499                            7               177            1                $196,900.00     08/24/2001      50
Powder Springs           GA   30127   01              10.000         100              $49,134.15      09/01/2016      2

5893280                               181             09             $439,050.00      $54,850.00      $436.42         698
0300650314                            7               176            1                $548,874.00     07/12/2001      47
Orange                   CA   92867   01              8.880          90               $54,725.57      08/01/2016      2

5893840                               181             09             $295,500.00      $36,900.00      $290.30         750
0300667342                            7               177            1                $369,422.00     08/01/2001      40
Stevenson Ranch          CA   91381   01              8.750          90               $36,533.63      09/01/2016      2
5894182                               181             14             $149,600.00      $18,700.00      $153.85         759
0300649217                            7               176            1                $187,000.00     07/18/2001      24
Reno                     NV   89509   01              9.250          90               $18,503.31      08/01/2016      2

5894310                               181             09             $151,132.00      $18,891.00      $155.42         762
0300651486                            7               176            1                $188,916.00     07/23/2001      23
Greenacres               FL   33413   01              9.250          90               $18,851.34      08/01/2016      2

5894474                               181             09             $275,000.00      $65,100.00      $689.65         702
0300665858                            6               176            1                $358,000.00     07/27/2001      27
Allen                    TX   75013   01              9.750          95               $64,449.27      08/01/2016      2
5894592                               181             04             $231,950.00      $28,950.00      $227.75         711
0300649035                            7               176            1                $289,950.00     07/10/2001      45
San Jose                 CA   95125   01              8.750          90               $28,882.64      08/01/2016      2

5894754                               181             14             $124,000.00      $23,250.00      $246.31         713
0300779220                            6               177            1                $155,000.00     08/24/2001      45
Coconut Creek            FL   33066   02              9.750          95               $22,612.68      09/01/2016      2

5894972                               181             14             $192,000.00      $15,000.00      $126.89         764
0300665965                            7               178            1                $240,000.00     09/19/2001      49
Prosser                  WA   99350   01              9.570          87               $14,985.41      10/01/2016      2
5895136                               181             RFC01          $124,000.00      $23,250.00      $197.63         696
0300735511                            7               178            1                $155,000.00     09/28/2001      35
Sunrise                  FL   33323   01              9.630          95               $23,227.63      10/01/2016      2

5895150                               181             09             $275,000.00      $36,400.00      $371.36         681
0300671856                            6               179            1                $346,000.00     10/02/2001      35
Keene                    CA   93531   01              9.100          90               $36,151.12      11/01/2016      2

5895174                               181             09             $420,550.00      $52,550.00      $437.09         708
0300646445                            7               176            1                $525,714.00     07/02/2001      44
Mission Viejo            CA   92692   01              9.380          90               $52,442.58      08/01/2016      2
5895230                               181             09             $142,300.00      $26,650.00      $224.09         719
0300696895                            7               178            1                $177,900.00     09/24/2001      32
Woodstock                GA   30188   01              9.500          95               $26,623.68      10/01/2016      2

5895276                               181             14             $154,400.00      $38,600.00      $370.52         699
0300679065                            7               178            1                $193,000.00     09/17/2001      40
Antelope                 CA   95843   01              11.100         100              $38,493.46      10/01/2016      2

                                                                                                                  Page 235 of 450

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

5895434                               181             09             $210,750.00      $26,300.00      $198.51         734
0300670726                            7               179            1                $263,496.00     10/01/2001      44
Las Vegas                NV   89141   01              8.300          90               $26,265.19      11/01/2016      2
5895710                               181             16             $98,400.00       $18,450.00      $153.46         772
0300755915                            7               176            1                $123,000.00     07/24/2001      42
Marietta                 GA   30062   01              9.380          95               $18,402.67      08/01/2016      2

5895816                               181             09             $220,000.00      $41,250.00      $400.65         667
0300686557                            7               178            1                $275,000.00     09/28/2001      44
Marietta                 GA   30062   01              11.250         95               $41,222.01      10/01/2016      2

5895864                               181             09             $223,900.00      $41,950.00      $337.54         767
0300773983                            7               177            1                $279,900.00     08/30/2001      29
Alpharetta               GA   30022   01              9.000          95               $14,880.74      09/01/2016      2
5895866                               181             14             $164,600.00      $20,600.00      $200.45         736
0300670759                            6               178            1                $206,000.00     09/25/2001      33
Antelope                 CA   95843   02              8.300          90               $20,478.66      10/01/2016      2

5895952                               181             04             $88,900.00       $31,750.00      $266.98         759
0300743531                            7               177            1                $127,000.00     08/27/2001      42
Miami                    FL   33143   01              9.500          95               $31,620.22      09/01/2016      2

5896020                               181             09             $137,600.00      $12,000.00      $88.64          771
0300670692                            7               179            1                $172,000.00     10/01/2001      30
Gilbert                  AZ   85296   01              8.070          87               $11,992.06      11/01/2016      2
5896066                               181             09             $197,500.00      $37,000.00      $311.12         701
0300666757                            7               178            1                $246,900.00     09/28/2001      29
Woodstock                GA   30188   01              9.500          95               $36,963.46      10/01/2016      2

5896196                               182             14             $275,000.00      $42,000.00      $324.43         727
0300664505                            7               179            1                $360,000.00     09/26/2001      35
Novato                   CA   94945   01              8.550          89               $41,974.82      11/01/2016      2

5896390                               181             14             $184,000.00      $13,000.00      $104.60         773
0300672698                            7               178            1                $230,000.00     09/24/2001      46
Layton                   UT   84040   01              9.000          86               $12,978.54      10/01/2016      2
5896496                               181             14             $148,400.00      $18,550.00      $142.63         756
0300672623                            7               178            1                $185,500.00     09/28/2001      29
Salt Lake City           UT   84108   01              8.500          90               $18,527.45      10/01/2016      2

5896792                               181             14             $217,600.00      $40,800.00      $310.11         759
0300666377                            7               179            1                $272,000.00     10/02/2001      49
Hawthorne                CA   90250   01              8.380          95               $40,774.64      11/01/2016      2

5896888                               181             04             $84,800.00       $15,900.00      $169.65         717
0300750767                            6               177            1                $106,000.00     08/30/2001      23
Lauderdale By The Sea    FL   33308   01              9.880          95               $15,782.63      09/01/2016      2
5897030                               181             14             $440,000.00      $55,000.00      $405.49         738
0300672656                            7               179            1                $550,000.00     10/03/2001      40
Nevada City              CA   95959   01              8.050          90               $54,963.47      11/01/2016      2

5897110                               181             14             $149,600.00      $18,700.00      $143.79         756
0300759040                            7               178            1                $187,000.00     09/05/2001      29
Roswell                  GA   30075   01              8.500          90               $18,677.26      10/01/2016      2

5897198                               181             14             $72,161.00       $41,900.00      $408.20         767
0300644630                            6               178            1                $138,000.00     09/25/2001      30
Paynesville              MN   56362   02              8.320          83               $41,663.80      10/01/2016      2
5897308                               181             14             $172,000.00      $32,250.00      $274.13         688
0300757747                            7               177            1                $215,000.00     08/15/2001      30
Acworth                  GA   30101   01              9.630          95               $32,203.28      09/01/2016      2

5898186                               181             14             $271,200.00      $51,800.00      $583.89         671
0300686888                            6               177            1                $340,000.00     08/23/2001      34
Cypress                  CA   90630   01              10.850         95               $51,411.82      09/01/2016      2

5898328                               181             14             $176,000.00      $19,000.00      $189.90         750
0300754025                            6               178            1                $220,000.00     09/28/2001      45
Bardstown                KY   40004   01              8.750          89               $18,861.55      10/01/2016      2
5898604                               181             14             $136,500.00      $21,000.00      $225.67         709
0300824232                            6               178            1                $175,000.00     09/19/2001      44
Nashua                   NH   03060   01              10.000         90               $20,811.09      10/01/2016      2

5898654                               181             09             $111,500.00      $20,900.00      $168.17         782
0300720125                            7               178            1                $139,400.00     09/20/2001      38
Austell                  GA   30168   01              9.000          95               $20,877.07      10/01/2016      2

                                                                                                                  Page 236 of 450

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

5898714                               181             14             $222,400.00      $15,600.00      $119.68         781
0300662764                            7               178            1                $278,000.00     09/19/2001      37
Danvers                  MA   01923   01              8.480          86               $15,460.44      10/01/2016      2
5898806                               181             09             $230,500.00      $57,636.00      $521.85         734
0300673233                            7               177            1                $288,181.00     08/28/2001      41
Castaic                  CA   91384   01              10.380         100              $57,457.80      09/01/2016      2

5898974                               181             14             $299,940.00      $74,050.00      $643.02         754
0300738754                            7               178            1                $374,892.00     09/07/2001      39
San Marcos               CA   92069   01              9.880          100              $73,948.22      10/01/2016      2

5899104                               181             14             $147,750.00      $36,900.00      $296.91         681
0300759503                            7               178            1                $184,697.00     09/14/2001      43
San Bernardino           CA   92407   01              9.000          100              $36,839.08      10/01/2016      2
5899208                               181             14             $164,800.00      $18,800.00      $157.74         700
0300658333                            7               178            1                $206,000.00     09/17/2001      41
Canby                    OR   97013   01              9.480          90               $18,689.07      10/01/2016      2

5899298                               61              14             $109,653.00      $15,300.00      $326.17         695
0300645058                            4               58             1                $135,000.00     09/20/2001      45
Albuquerque              NM   87120   02              10.150         93               $14,904.70      10/01/2006      2

5899316                               181             14             $130,651.00      $26,500.00      $262.91         747
0300661568                            6               178            1                $175,000.00     09/05/2001      36
Corvalis                 OR   97330   02              8.630          90               $26,354.61      10/01/2016      2
5899360                               301             14             $265,440.00      $49,770.00      $465.48         688
0300650041                            8               299            1                $331,800.00     10/01/2001      50
Ranch Cucamonga          CA   91701   01              10.380         95               $49,734.82      11/01/2026      2

5899432                               301             14             $161,149.00      $42,000.00      $407.86         745
0300649985                            8               298            1                $204,013.00     09/20/2001      47
Oceanside                CA   92057   02              10.880         100              $41,920.90      10/03/2026      2

5900578                               181             14             $143,581.00      $27,400.00      $280.36         720
0300653565                            6               178            1                $180,000.00     09/20/2001      40
North Ogden              UT   84414   01              9.150          95               $27,256.59      10/01/2016      2
5900652                               181             14             $351,900.00      $25,000.00      $253.57         768
0300654738                            6               176            1                $439,900.00     07/06/2001      36
Clayton                  CA   94517   01              9.000          86               $24,294.77      08/01/2016      2

5900852                               181             04             $187,200.00      $12,800.00      $107.63         779
0300653136                            7               178            1                $234,000.00     09/20/2001      50
Anaheim                  CA   92808   01              9.500          86               $12,787.35      10/01/2016      2

5900856                               181             09             $244,400.00      $30,550.00      $245.82         721
0300659224                            7               177            1                $305,510.00     08/01/2001      31
Elk Grove                CA   95758   01              9.000          90               $30,499.54      09/01/2016      2
5900914                               182             09             $188,000.00      $47,000.00      $497.90         725
0300650793                            6               179            1                $235,000.00     09/21/2001      41
Waikoloa                 HI   96738   01              9.750          100              $46,883.98      11/01/2016      2

5901028                               181             14             $154,400.00      $28,950.00      $304.50         722
0300654563                            6               176            1                $193,000.00     07/02/2001      32
Reno                     NV   89509   01              9.630          95               $28,253.28      08/01/2016      2

5901180                               181             14             $139,200.00      $17,400.00      $136.89         659
0300659026                            7               176            1                $174,000.00     07/31/2001      38
Hooksett                 NH   03106   01              8.750          90               $17,359.50      08/01/2016      2
5901212                               181             14             $70,275.67       $43,000.00      $462.09         715
0300658051                            6               178            1                $127,311.00     09/25/2001      41
ANTRIM                   NH   03440   02              10.000         89               $42,686.13      10/01/2016      2

5901214                               181             14             $122,820.84      $20,000.00      $222.95         724
0300658085                            6               178            1                $145,000.00     09/22/2001      38
Sharpsburg               GA   30277   02              10.650         99               $19,906.60      10/06/2016      2

5901216                               181             04             $161,416.74      $36,500.00      $397.84         698
0300658127                            6               178            1                $210,000.00     09/27/2001      50
Decatur                  GA   30030   02              10.250         95               $36,307.24      10/11/2016      2
5901218                               180             14             $91,819.35       $25,000.00      $258.05         712
0300658143                            6               178            1                $118,000.00     10/01/2001      37
KEENE                    NH   03431   02              9.300          99               $24,866.99      10/15/2016      2

5901224                               181             14             $109,165.48      $76,000.00      $757.34         712
0300658234                            6               178            1                $267,127.00     09/18/2001      41
BAYFIELD                 CO   81122   02              8.700          70               $75,585.82      10/02/2016      2

                                                                                                                  Page 237 of 450

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

5901228                               180             14             $52,421.73       $36,500.00      $355.70         786
0300658267                            6               177            1                $95,000.00      09/06/2001      28
Sidney                   MT   59270   02              8.330          94               $36,190.42      09/21/2016      2
5901232                               181             14             $113,700.00      $98,500.00      $1,013.76       721
0300658275                            6               178            1                $215,511.00     09/24/2001      37
COLORADO SPRINGS         CO   80918   02              9.250          99               $97,788.29      10/08/2016      2

5901234                               181             14             $172,098.55      $37,500.00      $378.12         726
0300658291                            6               178            1                $210,000.00     09/28/2001      33
WESTMINSTER              MD   21158   02              8.900          100              $37,299.27      10/12/2016      2

5901236                               180             14             $155,675.00      $38,600.00      $386.36         705
0300658309                            6               177            1                $216,000.00     09/12/2001      37
Long Beach               CA   90808   02              8.780          90               $38,285.41      09/27/2016      2
5901242                               121             14             $39,692.42       $36,000.00      $446.35         727
0300658648                            5               118            1                $76,000.00      09/24/2001      42
BELLE FOURCHE            SD   57717   02              8.500          100              $35,615.95      10/08/2011      2

5901248                               181             14             $224,291.51      $20,000.00      $212.49         712
0300658598                            6               178            1                $245,000.00     09/29/2001      30
LITHIA                   FL   33547   02              9.800          100              $19,901.28      10/04/2016      2

5901250                               181             14             $115,100.00      $42,000.00      $401.38         723
0300658564                            6               178            1                $166,000.00     09/29/2001      42
Lawrenceville            GA   30043   02              8.000          95               $41,756.43      10/13/2016      2
5901254                               181             14             $236,809.97      $58,800.00      $628.28         688
0300658556                            6               178            1                $295,892.00     09/24/2001      45
CHICAGO                  IL   60640   02              9.900          100              $58,512.46      10/08/2016      2

5901258                               181             14             $95,674.00       $45,000.00      $426.16         723
0300658523                            6               178            1                $157,000.00     09/27/2001      45
FORT WASHINGTON          MD   20744   02              7.850          90               $44,735.57      10/11/2016      2

5901260                               181             14             $195,032.00      $46,968.00      $490.46         689
0300658499                            6               178            1                $242,000.00     09/25/2001      31
MARROTTSVILLE            MD   21104   02              9.500          100              $46,729.80      10/09/2016      2
5901262                               181             14             $77,219.00       $42,500.00      $422.26         694
0300658481                            6               178            1                $144,000.00     09/26/2001      45
Baltimore                MD   21220   02              8.650          84               $42,267.35      10/10/2016      2

5901778                               181             14             $248,750.00      $46,600.00      $400.37         734
0300655222                            7               176            1                $310,998.00     07/10/2001      48
Rocklin                  CA   95765   01              9.750          95               $46,511.96      08/01/2016      2

5901948                               181             14             $260,000.00      $32,500.00      $318.14         783
0300666047                            6               178            1                $325,000.00     09/27/2001      35
Grenada Hills Area       CA   91344   01              8.400          90               $32,318.09      10/01/2016      2
5902760                               181             14             $391,200.00      $48,900.00      $415.64         698
0300673852                            7               179            1                $489,000.00     10/01/2001      49
Kailua                   HI   96734   01              9.630          90               $48,876.58      11/01/2016      2

5902774                               181             09             $115,900.00      $14,490.00      $145.89         740
0300676244                            6               178            1                $144,900.00     09/14/2001      49
Fairhope                 AL   36532   01              8.880          90               $14,255.07      10/01/2016      2

5902912                               181             14             $100,800.00      $18,800.00      $187.90         688
0300672318                            6               178            1                $126,000.00     09/24/2001      27
Albuquerque              NM   87109   01              8.750          95               $18,646.44      10/01/2016      2
5903018                               181             14             $200,000.00      $16,000.00      $170.96         720
0300660123                            6               178            1                $216,000.00     09/20/2001      43
Salem                    MA   01970   02              9.900          100              $15,921.76      10/01/2016      2

5903366                               181             14             $186,400.00      $46,600.00      $433.25         764
0300660156                            7               178            1                $233,000.00     09/10/2001      39
North Hollywood Area     CA   91606   01              10.700         100              $46,564.37      10/01/2016      2

5903454                               181             04             $194,800.00      $29,700.00      $234.19         708
0300661451                            7               179            1                $243,520.00     10/08/2001      28
Westminster              CO   80031   01              8.780          93               $29,671.28      11/01/2016      2
5903494                               181             14             $208,000.00      $26,000.00      $252.61         776
0300652062                            6               178            1                $260,000.00     09/19/2001      27
Lakewood                 CA   90712   01              8.280          90               $25,832.86      10/01/2016      2

5903760                               181             14             $82,441.00       $26,000.00      $263.71         710
0300645942                            6               178            1                $168,437.00     09/17/2001      33
Fruitport                MI   49417   02              9.000          65               $25,862.07      10/01/2016      2

                                                                                                                  Page 238 of 450

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

5903826                               181             14             $275,000.00      $50,000.00      $469.37         650
0300662863                            7               175            1                $378,000.00     06/06/2001      43
Antioch                  CA   94509   01              10.820         86               $49,905.64      07/01/2016      2
5904300                               181             14             $96,992.00       $60,970.00      $664.54         695
0300645983                            6               178            1                $157,962.00     09/22/2001      46
Mashpee                  MA   02649   02              10.250         100              $60,681.27      10/01/2016      2

5905104                               181             14             $213,000.00      $30,000.00      $252.26         760
0300653649                            7               178            1                $275,000.00     09/21/2001      45
Waltham                  MA   02453   02              9.500          89               $29,970.36      10/01/2016      2

5905172                               181             14             $240,000.00      $30,000.00      $269.95         663
0300646106                            7               177            1                $300,000.00     08/14/2001      45
San Leandro              CA   94579   01              10.300         90               $29,962.33      09/01/2016      2
5906340                               61              14             $50,254.00       $25,400.00      $530.29         684
0300646163                            4               58             1                $113,000.00     09/04/2001      41
Landover                 MD   20785   02              9.250          67               $24,728.22      10/01/2006      2

5907026                               121             14             $109,229.00      $34,750.00      $443.97         782
0300646189                            5               118            1                $160,000.00     09/17/2001      29
Somerset                 MA   02726   02              9.200          90               $34,093.87      10/01/2011      2

5911066                               181             RFC01          $275,000.00      $88,100.00      $861.12         768
0300667318                            6               178            1                $418,000.00     09/14/2001      29
Fairfax                  VA   22031   01              8.380          87               $86,356.08      10/01/2016      2
5911138                               181             09             $98,150.00       $10,900.00      $81.89          797
0300648243                            7               178            1                $128,000.00     09/24/2001      33
Charlotte                NC   28269   01              8.250          86               $10,760.77      10/01/2016      2

5911262                               180             14             $203,900.00      $38,200.00      $381.23         785
0300648821                            6               177            1                $254,900.00     09/05/2001      33
Norton                   MA   02766   01              8.730          95               $37,781.53      09/01/2016      2

5911320                               181             14             $83,900.00       $10,000.00      $84.60          692
0300670643                            7               178            1                $99,000.00      09/26/2001      36
Boise                    ID   83704   01              9.570          95               $9,985.33       10/01/2016      2
5911336                               180             14             $135,000.00      $56,900.00      $575.43         722
0300646775                            6               178            1                $202,000.00     10/05/2001      41
KEARNY                   NJ   07032   02              8.950          95               $56,389.93      10/11/2016      2

5911342                               181             14             $165,600.00      $22,500.00      $253.27         709
0300646825                            6               179            1                $197,000.00     10/05/2001      49
FLORENCE                 AL   35634   02              10.830         96               $22,402.97      11/01/2016      2

5911344                               181             15             $224,000.00      $23,000.00      $240.87         683
0300646841                            6               179            1                $280,000.00     10/05/2001      50
BILLERICA                MA   01821   02              9.550          89               $22,942.17      11/01/2016      2
5911346                               180             14             $107,500.00      $15,500.00      $161.15         703
0300648300                            6               178            1                $135,000.00     10/05/2001      38
CINCINNATI               OH   45230   02              9.430          92               $15,342.87      10/11/2016      2

5911348                               181             14             $89,686.00       $27,000.00      $284.80         698
0300646882                            6               179            1                $132,000.00     10/05/2001      39
DEWITT                   MI   48820   02              9.680          89               $26,832.89      11/01/2016      2

5911350                               181             14             $99,828.00       $31,000.00      $355.76         751
0300646908                            6               179            1                $135,000.00     10/05/2001      36
LANSING                  MI   48912   02              11.180         97               $30,932.93      11/01/2016      2
5911362                               121             14             $65,529.00       $25,000.00      $318.72         654
0300647286                            5               119            1                $168,000.00     10/05/2001      46
BAILEYTON                AL   35019   02              9.150          54               $24,560.80      11/01/2011      2

5911364                               182             14             $327,200.00      $26,800.00      $202.75         784
0300647302                            7               179            1                $409,000.00     09/27/2001      30
UNION CITY               CA   94587   01              8.330          87               $26,783.18      11/01/2016      2

5911366                               181             14             $392,000.00      $98,000.00      $911.13         682
0300648359                            7               179            1                $490,000.00     10/11/2001      41
GULFPORT                 MS   39501   01              10.700         100              $97,962.70      11/01/2016      2
5911372                               181             14             $542,000.00      $25,000.00      $230.09         644
0300647435                            7               179            1                $695,000.00     10/03/2001      40
NOVATO                   CA   94947   02              10.580         82               $24,990.22      11/01/2016      2

5911374                               181             RFC01          $400,000.00      $122,000.00     $940.24         686
0300647476                            7               179            1                $580,000.00     10/04/2001      44
GLENDALE                 AZ   85310   01              8.530          90               $121,852.42     11/01/2016      2

                                                                                                                  Page 239 of 450

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

5911378                               180             14             $132,000.00      $24,750.00      $252.14         746
0300647526                            6               178            1                $165,000.00     10/03/2001      34
RICHLAND                 WA   99352   01              9.080          95               $24,418.81      10/12/2016      2
5911380                               182             14             $166,500.00      $18,500.00      $222.92         665
0300647542                            6               179            1                $185,000.00     09/28/2001      32
CITRUS HEIGHTS           CA   95621   02              12.080         100              $18,463.24      11/01/2016      2

5911382                               181             04             $193,200.00      $24,150.00      $244.23         697
0300647575                            6               179            1                $241,500.00     10/02/2001      35
FREMONT                  CA   94536   01              8.950          90               $24,085.89      11/01/2016      2

5911386                               181             14             $48,541.00       $30,600.00      $326.96         668
0300647633                            6               179            1                $88,000.00      10/04/2001      35
SACRAMENTO               CA   95815   02              9.900          90               $30,522.45      11/01/2016      2
5911476                               181             RFC01          $240,000.00      $45,000.00      $426.00         664
0300672540                            7               179            1                $300,000.00     10/03/2001      38
Huntington Beach         CA   92649   01              10.930         95               $44,909.69      11/01/2016      2

5911606                               181             14             $410,500.00      $100,000.00     $1,108.50       711
0300649951                            6               178            1                $513,191.00     09/25/2001      44
Rancho Cucamonga         CA   91739   01              10.550         100              $99,455.96      10/01/2016      2

5911694                               181             14             $84,672.00       $10,580.00      $111.12         649
0300650371                            6               178            1                $105,840.00     09/24/2001      31
Fernley                  NV   89408   01              9.600          90               $10,499.93      10/01/2016      2
5911802                               181             14             $328,000.00      $28,000.00      $235.44         695
0300672490                            7               178            1                $410,000.00     09/25/2001      50
Kailua                   HI   96734   02              9.500          87               $27,943.23      10/02/2016      2

5911826                               181             14             $275,000.00      $23,000.00      $229.53         700
0300650611                            6               178            1                $444,000.00     09/12/2001      30
Fairfax                  VA   22030   01              8.730          68               $22,748.07      10/01/2016      2

5911884                               181             04             $137,600.00      $34,400.00      $369.66         814
0300650108                            6               178            1                $172,000.00     09/26/2001      44
Monrovia                 CA   91016   01              10.000         100              $34,062.46      10/01/2016      2
5911966                               301             14             $164,000.00      $41,000.00      $398.15         732
0300650157                            8               298            1                $205,000.00     09/26/2001      29
Whittier                 CA   90604   02              10.880         100              $40,913.92      10/08/2026      2

5911990                               181             09             $287,200.00      $53,850.00      $431.35         776
0300659125                            7               178            1                $359,000.00     09/28/2001      32
Leesburg                 VA   20176   01              8.950          95               $53,790.34      10/01/2016      2

5912278                               241             09             $300,000.00      $44,000.00      $439.29         693
0300650207                            9               238            1                $375,000.00     09/25/2001      33
Chino Hills              CA   91709   02              10.500         92               $43,890.95      10/01/2021      2
5914288                               181             14             $199,200.00      $24,900.00      $218.52         659
0300697398                            7               178            1                $249,000.00     09/20/2001      33
Downey                   CA   90240   01              10.000         90               $24,866.67      10/01/2016      2

5914698                               121             RFC01          $322,400.00      $40,000.00      $533.05         714
0300811205                            5               118            1                $403,000.00     09/14/2001      32
Anaheim                  CA   92808   02              10.200         90               $39,415.93      10/01/2011      2

5915198                               181             14             $234,400.00      $29,300.00      $227.38         690
0300662830                            7               178            1                $293,000.00     09/26/2001      32
Chelmsford               MA   01824   01              8.600          90               $29,265.09      10/01/2016      2
5915372                               181             14             $77,489.00       $37,800.00      $413.63         679
0300647492                            6               179            1                $129,000.00     10/04/2001      45
Milan                    MI   48160   02              10.320         90               $37,625.08      11/01/2016      2

5915426                               181             14             $116,000.00      $21,750.00      $178.93         701
0300678281                            7               178            1                $147,000.00     09/17/2001      45
Glendale                 AZ   85308   01              9.250          94               $21,727.36      10/01/2016      2

5915824                               181             14             $275,000.00      $40,000.00      $332.70         722
0300673241                            7               178            1                $350,000.00     09/18/2001      42
Chino Hills              CA   91709   01              9.380          90               $39,959.44      10/01/2016      2
5916356                               181             14             $0.00            $45,000.00      $458.30         679
0300647831                            6               179            1                $60,000.00      10/04/2001      39
Auburn                   IN   46706   02              9.070          75               $44,762.76      11/01/2016      1

5916734                               180             14             $133,767.27      $31,000.00      $361.95         690
0300660198                            6               178            1                $176,000.00     10/04/2001      48
JORDAN                   MN   55352   02              11.490         94               $30,869.13      10/11/2016      2

                                                                                                                  Page 240 of 450

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

5916740                               180             14             $92,517.00       $37,000.00      $432.24         665
0300660206                            6               178            1                $147,000.00     10/04/2001      35
NEW WINDSOR              NY   12553   02              11.500         89               $36,843.94      10/11/2016      2
5916742                               180             14             $168,840.00      $34,000.00      $381.13         712
0300660214                            6               178            1                $204,000.00     10/04/2001      41
ACCOKEEK                 MD   20607   02              10.750         100              $33,722.41      10/11/2016      2

5916746                               180             14             $101,474.61      $39,400.00      $399.39         720
0300651304                            6               178            1                $163,000.00     10/04/2001      38
SCHAUMBURG               IL   60193   02              8.990          87               $39,190.78      10/11/2016      2

5916748                               180             14             $114,285.39      $47,300.00      $537.32         678
0300660222                            6               178            1                $181,000.00     10/04/2001      46
MILFORD                  CT   06460   02              10.990         90               $47,065.31      10/11/2016      2
5916750                               180             14             $116,849.34      $33,000.00      $344.60         640
0300651429                            6               178            1                $230,481.00     10/04/2001      48
BREWSTER                 NY   10509   02              9.500          66               $32,832.64      10/11/2016      2

5916752                               180             14             $152,472.50      $40,000.00      $399.78         689
0300660230                            6               178            1                $295,000.00     10/04/2001      49
HAUPPAUGE                NY   11788   02              8.750          66               $39,662.56      10/11/2016      2

5916754                               180             14             $94,377.73       $13,000.00      $164.40         624
0300660248                            6               178            1                $119,533.00     10/04/2001      45
PANAMA CITY BEACH        FL   32407   02              12.990         90               $12,930.98      10/11/2016      2
5916756                               180             14             $233,872.68      $50,000.00      $470.64         734
0300681921                            6               178            1                $396,000.00     10/04/2001      46
WASHINGTON               DC   20003   02              7.750          72               $49,644.69      10/11/2016      2

5916758                               181             14             $154,589.35      $75,000.00      $840.25         744
0300660255                            6               178            1                $240,000.00     09/27/2001      20
INDIANAPOLIS             IN   46220   02              10.740         96               $74,488.45      10/03/2016      2

5916926                               181             09             $219,900.00      $41,200.00      $338.94         769
0300676848                            7               179            1                $274,900.00     10/01/2001      35
Mililani                 HI   96789   01              9.250          95               $41,023.54      11/01/2016      2
5917396                               180             14             $90,974.10       $69,000.00      $710.15         716
0300648276                            6               177            1                $200,595.00     09/01/2001      50
AURORA                   CO   80012   02              9.250          80               $68,416.27      09/16/2016      2

5917400                               60              09             $162,230.00      $24,600.00      $503.53         720
0300648623                            4               57             1                $187,000.00     09/06/2001      29
PORTLAND                 OR   97225   02              8.400          100              $23,599.04      09/21/2006      2

5917404                               181             14             $200,686.83      $35,000.00      $353.96         715
0300648748                            6               178            1                $259,000.00     09/19/2001      42
LAKEWOOD                 CA   90713   02              8.950          91               $34,813.39      10/03/2016      2
5917406                               180             14             $178,735.00      $80,100.00      $667.69         712
0300648813                            7               177            1                $296,000.00     09/10/2001      46
JAMUL                    CA   91935   02              9.400          88               $79,978.34      09/25/2016      2

5917408                               181             14             $128,518.27      $15,000.00      $146.84         723
0300649134                            6               178            1                $172,000.00     09/17/2001      46
PORTLAND                 OR   97213   02              8.400          84               $14,835.75      10/01/2016      2

5917410                               181             14             $88,954.43       $50,000.00      $565.17         686
0300649175                            6               178            1                $145,208.00     09/17/2001      41
JAFFREY                  NH   03452   02              10.900         96               $49,776.99      10/01/2016      2
5917412                               180             09             $160,943.09      $25,000.00      $249.13         690
0300649209                            6               177            1                $209,289.00     09/10/2001      43
LAUREL                   MD   20724   02              8.700          89               $24,744.01      09/25/2016      2

5918018                               181             09             $223,000.00      $27,000.00      $210.00         763
0300676475                            7               179            1                $279,000.00     10/03/2001      48
Tucson                   AZ   85745   01              8.630          90               $26,984.06      11/01/2016      2

5919724                               120             14             $123,996.14      $15,000.00      $189.94         690
0300668043                            5               118            1                $156,000.00     10/01/2001      34
ROCK HILL                SC   29732   02              8.990          90               $14,844.29      10/05/2011      2
5919728                               180             14             $82,948.23       $51,000.00      $555.57         693
0300668068                            6               178            1                $155,000.00     10/01/2001      32
HEMET                    CA   92544   02              10.240         87               $50,758.23      10/05/2016      2

5919730                               180             14             $102,831.28      $43,000.00      $461.82         722
0300668076                            6               178            1                $150,000.00     10/01/2001      45
TENINO                   WA   98589   02              9.990          98               $42,691.03      10/05/2016      2

                                                                                                                  Page 241 of 450

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

5919732                               180             14             $88,503.12       $38,600.00      $385.79         736
0300668084                            6               178            1                $154,000.00     10/01/2001      24
LUTHERVILLE TIMONIUM     MD   21093   02              8.750          83               $38,390.58      10/05/2016      2
5919734                               181             14             $55,313.00       $20,000.00      $214.80         708
0300668092                            6               178            1                $115,000.00     09/27/2001      42
HAMBURG                  NY   14075   02              9.990          66               $19,898.70      10/05/2016      2

5919738                               181             14             $130,224.00      $51,000.00      $532.56         701
0300668100                            6               178            1                $218,000.00     09/30/2001      31
SAINT LOUIS              MO   63125   02              9.500          84               $50,610.50      10/09/2016      2

5919744                               180             14             $112,677.76      $55,000.00      $624.79         703
0300668118                            6               178            1                $168,000.00     10/02/2001      50
FORT COLLINS             CO   80525   02              10.990         100              $54,756.73      10/09/2016      2
5919746                               180             14             $249,013.76      $56,700.00      $600.66         661
0300682465                            6               178            1                $325,000.00     10/03/2001      50
SPRINGFIELD              MO   65809   02              9.750          95               $56,418.92      10/10/2016      2

5919748                               180             09             $248,290.00      $84,200.00      $853.52         699
0300668126                            6               178            1                $350,489.00     10/03/2001      39
LONGMONT                 CO   80503   02              8.990          95               $83,752.89      10/10/2016      2

5919750                               180             14             $118,803.53      $64,000.00      $648.75         726
0300668134                            6               178            1                $230,000.00     10/03/2001      33
CLERMONT                 FL   34711   02              8.990          80               $63,557.28      10/10/2016      2
5919752                               180             14             $43,730.88       $16,100.00      $168.13         693
0300668142                            6               178            1                $68,000.00      10/03/2001      50
RUMFORD                  ME   04276   02              9.500          88               $16,011.41      10/10/2016      2

5919754                               120             14             $40,028.64       $27,000.00      $383.48         669
0300668050                            5               118            1                $73,000.00      10/03/2001      32
BALTIMORE                MD   21223   02              11.750         92               $26,760.63      10/10/2011      2

5919756                               180             14             $62,463.00       $73,300.00      $787.24         717
0300668159                            6               178            1                $155,000.00     10/03/2001      44
HAVANA                   FL   32333   02              9.990          88               $72,944.49      10/10/2016      2
5919760                               120             14             $157,546.73      $20,000.00      $253.25         707
0300667862                            5               118            1                $213,000.00     10/03/2001      35
OZONE PARK               NY   11416   02              8.990          84               $19,698.54      10/10/2011      2

5919766                               180             14             $60,962.63       $18,000.00      $204.48         721
0300668167                            6               178            1                $79,000.00      10/03/2001      45
ROCKY MOUNT              VA   24151   02              10.990         100              $17,878.44      10/10/2016      2

5919990                               181             14             $235,200.00      $29,400.00      $226.07         696
0300771839                            7               178            1                $294,000.00     09/18/2001      35
Atlanta                  GA   30312   01              8.500          90               $29,346.16      10/01/2016      2
5920088                               181             09             $218,400.00      $12,800.00      $98.43          750
0300743721                            7               178            1                $273,000.00     09/10/2001      31
Cumming                  GA   30040   01              8.500          85               $12,674.98      10/01/2016      2

5920560                               181             09             $140,200.00      $25,800.00      $216.95         729
0300779303                            7               177            1                $175,250.00     08/30/2001      36
Delray Beach             FL   33445   01              9.500          95               $25,715.28      09/01/2016      2

5920728                               181             09             $173,600.00      $21,700.00      $166.86         713
0300756558                            7               178            1                $217,000.00     09/26/2001      42
Atlanta                  GA   30316   01              8.500          90               $21,673.62      10/01/2016      2
5920898                               181             09             $234,000.00      $29,250.00      $222.33         695
0300744182                            7               178            1                $292,538.00     09/28/2001      34
Suwanee                  GA   30024   01              8.380          90               $29,195.05      10/01/2016      2

5921140                               180             14             $448,000.00      $56,000.00      $430.60         724
0300688306                            7               178            1                $560,000.00     10/01/2001      39
Plantation               FL   33324   01              8.500          90               $55,931.91      10/01/2016      2

5921318                               180             09             $204,000.00      $51,000.00      $424.20         735
0300681673                            7               178            1                $255,000.00     10/01/2001      32
Marietta                 GA   30068   01              9.380          100              $50,922.07      10/01/2016      2
5921702                               181             14             $149,157.00      $36,000.00      $437.87         646
0300653482                            6               179            1                $195,000.00     10/04/2001      26
MANNING                  SC   29102   02              12.250         95               $35,929.63      11/01/2016      2

5921706                               181             14             $162,492.64      $80,000.00      $835.38         712
0300653474                            6               179            1                $272,000.00     10/08/2001      41
FINKSBURG                MD   21048   02              9.500          90               $79,797.95      11/01/2016      2

                                                                                                                  Page 242 of 450

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

5921710                               181             14             $48,300.12       $17,000.00      $210.08         640
0300651015                            6               179            1                $69,000.00      10/04/2001      39
CUMBERLAND               MD   21502   02              12.550         95               $16,967.71      11/01/2016      2
5921712                               181             14             $79,630.29       $74,800.00      $772.08         685
0300653441                            6               179            1                $206,000.00     10/06/2001      41
DANIA                    FL   33004   02              9.300          75               $74,607.62      11/01/2016      2

5921714                               181             04             $44,652.27       $26,300.00      $267.53         709
0300651023                            6               179            1                $169,000.00     10/05/2001      42
MIAMI                    FL   33181   02              9.050          42               $26,161.11      11/01/2016      2

5921838                               181             14             $119,200.00      $22,350.00      $175.83         735
0300779378                            7               178            1                $149,000.00     09/27/2001      23
Fayetteville             GA   30214   01              8.750          95               $22,297.99      10/01/2016      2
5921876                               181             09             $484,650.00      $40,000.00      $321.85         708
0300687704                            7               177            1                $606,900.00     08/29/2001      46
Cumming                  GA   30041   01              9.000          87               $39,905.60      09/01/2016      2

5922004                               181             04             $97,600.00       $18,300.00      $150.55         768
0300716107                            7               177            1                $122,000.00     08/15/2001      23
Atlanta                  GA   30328   01              9.250          95               $18,261.61      09/01/2016      2

5922144                               181             14             $87,900.00       $21,980.00      $186.83         739
0300765179                            7               178            1                $109,900.00     09/27/2001      35
Monroe                   GA   30656   01              9.630          100              $21,948.15      10/01/2016      2
5922196                               181             09             $162,200.00      $40,552.00      $355.88         742
0300772712                            7               178            1                $202,760.00     09/27/2001      36
Lawrenceville            GA   30045   01              10.000         100              $40,497.70      10/01/2016      2

5922438                               181             14             $476,000.00      $59,500.00      $522.16         643
0300679974                            7               178            1                $595,000.00     09/27/2001      35
Atlanta                  GA   30339   01              10.000         90               $59,447.14      10/01/2016      2

5923328                               181             09             $127,600.00      $42,500.00      $365.15         735
0300766094                            7               178            1                $170,135.00     09/21/2001      46
Marietta                 GA   30008   01              9.750          100              $42,460.18      10/01/2016      2
5924054                               182             14             $134,522.00      $34,000.00      $415.08         670
0300648698                            6               179            1                $169,000.00     09/27/2001      39
Bel Air                  MD   21014   02              12.320         100              $33,933.99      11/01/2016      2

5924154                               181             14             $176,000.00      $12,000.00      $100.47         679
0300676335                            7               179            1                $220,000.00     10/02/2001      24
Atascadero               CA   93422   01              9.450          86               $12,000.00      11/01/2016      2

5924232                               181             09             $174,350.00      $21,700.00      $170.72         803
0300677960                            7               178            1                $221,000.00     09/28/2001      43
Coral Springs            FL   33071   01              8.750          89               $21,636.64      10/01/2016      2
5924294                               181             14             $460,000.00      $86,250.00      $813.25         654
0300772217                            7               178            1                $575,000.00     09/28/2001      28
Loganville               GA   30052   01              10.880         95               $86,186.51      10/01/2016      2

5924342                               181             14             $152,800.00      $26,200.00      $273.98         680
0300684610                            6               178            1                $191,000.00     09/25/2001      40
Tehachapi                CA   93561   01              9.530          94               $26,067.44      10/01/2016      2

5924776                               181             14             $156,727.00      $70,200.00      $765.15         663
0300666419                            6               178            1                $283,668.00     09/07/2001      43
Las Vegas                NV   89123   02              10.250         80               $69,867.54      10/11/2016      2
5924826                               121             14             $80,140.00       $44,200.00      $564.58         681
0300648854                            5               118            1                $134,000.00     09/25/2001      28
Saint Johns              MI   48879   02              9.200          93               $43,745.63      10/01/2011      2

5925006                               181             14             $104,000.00      $13,000.00      $133.02         758
0300673308                            6               178            1                $130,000.00     09/05/2001      38
Rancho Cordova           CA   95670   01              9.150          90               $12,931.96      10/01/2016      2

5925012                               181             09             $122,000.00      $34,750.00      $366.02         752
0300688066                            6               178            1                $165,000.00     09/21/2001      34
Tehachapi                CA   93561   01              9.650          95               $34,576.16      10/01/2016      2
5925176                               182             14             $145,930.00      $40,000.00      $435.73         692
0300704368                            6               177            1                $190,000.00     07/31/2001      19
Marion                   OH   43302   02              10.240         98               $39,714.38      09/06/2016      2

5925346                               181             09             $157,850.00      $29,600.00      $238.17         758
0300774734                            7               178            1                $197,350.00     09/21/2001      23
Mableton                 GA   30126   01              9.000          95               $29,567.54      10/01/2016      2

                                                                                                                  Page 243 of 450

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

5925458                               181             14             $314,800.00      $39,350.00      $307.46         682
0300676236                            7               179            1                $393,500.00     10/02/2001      18
Burbank                  CA   91504   01              8.680          90               $39,327.01      11/01/2016      2
5925832                               181             14             $52,870.53       $35,000.00      $460.25         666
0300666310                            6               177            1                $88,400.00      08/31/2001      45
Portsmouth               VA   23703   02              13.750         100              $34,616.88      09/06/2016      2

5925924                               181             14             $246,000.00      $46,100.00      $491.88         742
0300772449                            6               177            1                $307,500.00     08/31/2001      34
Miami Shores             FL   33138   01              9.880          95               $45,759.66      09/01/2016      2

5926084                               181             09             $250,100.00      $46,850.00      $485.70         748
0300746658                            6               178            1                $312,654.00     09/28/2001      42
Dacula                   GA   30019   01              9.380          95               $46,488.14      10/01/2016      2
5928014                               181             14             $244,847.00      $55,800.00      $701.42         671
0300666138                            6               178            1                $317,099.00     09/19/2001      34
Camas                    WA   98607   02              12.880         95               $55,593.44      10/11/2016      2

5928264                               181             14             $161,200.00      $20,150.00      $191.41         786
0300681699                            6               179            1                $201,500.00     10/09/2001      33
Ann Arbor                MI   48103   01              7.900          90               $20,091.24      11/01/2016      2

5928798                               181             09             $202,000.00      $10,000.00      $79.56          706
0300652948                            7               178            1                $255,000.00     09/21/2001      32
Hoschton                 GA   30548   01              8.880          84               $9,983.07       10/01/2016      2
5928876                               180             09             $528,000.00      $99,000.00      $712.67         776
0300665734                            7               178            1                $660,000.00     10/11/2001      30
Scottsdale               AZ   85260   01              7.800          95               $98,685.98      10/12/2016      2

5929440                               180             14             $110,573.00      $54,000.00      $401.90         722
0300649308                            7               177            1                $198,000.00     09/06/2001      42
Johnstown                CO   80534   02              8.150          84               $53,885.48      09/21/2016      2

5929748                               181             14             $23,961.00       $82,500.00      $947.82         703
0300649373                            6               178            1                $107,000.00     09/25/2001      37
McLemoresville           TN   38235   02              11.200         100              $82,142.01      10/01/2016      2
5932106                               182             14             $168,706.00      $61,000.00      $639.56         693
0300649647                            6               179            1                $260,000.00     09/26/2001      42
Long Beach               CA   90806   02              9.570          89               $60,846.92      11/01/2016      2

5935660                               180             14             $147,383.00      $41,000.00      $446.88         719
0300671906                            6               177            1                $193,000.00     09/21/2001      35
Albany                   OR   97321   02              10.250         98               $40,805.83      09/28/2016      2

5935782                               181             09             $194,431.00      $36,456.00      $364.90         760
0300649787                            6               179            1                $243,039.00     10/12/2001      32
ENGLEWOOD                CO   80112   01              8.780          95               $36,357.68      11/01/2016      2
5935798                               181             09             $68,617.00       $30,000.00      $303.39         795
0300653326                            6               179            1                $185,000.00     10/04/2001      42
ONTARIO                  CA   91761   02              8.950          54               $27,832.67      11/01/2016      2

5935800                               181             14             $96,000.00       $24,000.00      $268.28         696
0300653367                            6               179            1                $120,000.00     10/08/2001      24
LIGONIER                 IN   46767   02              10.700         100              $23,827.23      11/01/2016      2

5935804                               181             14             $275,000.00      $13,000.00      $143.30         677
0300649860                            6               179            1                $345,000.00     10/02/2001      44
ROSEVILLE                CA   95747   02              10.450         84               $12,969.91      11/01/2016      2
5935806                               181             14             $96,000.00       $12,000.00      $120.21         633
0300653383                            7               179            1                $120,000.00     10/08/2001      29
ALBUQUERQUE              NM   87110   02              11.650         90               $11,996.29      11/01/2016      2

5935810                               181             09             $341,600.00      $64,050.00      $513.06         760
0300650033                            7               179            1                $427,000.00     10/11/2001      37
SAN DIEGO                CA   92128   01              8.950          95               $63,979.03      11/01/2016      2

5935812                               181             14             $158,410.00      $30,000.00      $356.68         650
0300650058                            6               179            1                $200,000.00     10/03/2001      33
SACRAMENTO               CA   95835   02              11.830         95               $29,938.95      11/01/2016      2
5935814                               181             14             $227,200.00      $42,600.00      $332.10         723
0300650066                            7               179            1                $284,000.00     10/08/2001      34
PITTSBURG                CA   94565   01              8.650          95               $42,557.08      11/01/2016      2

5935816                               181             14             $60,000.00       $15,000.00      $161.10         765
0300650090                            6               179            1                $75,000.00      10/12/2001      39
SULPHUR SPRINGS          TX   75482   01              9.990          100              $14,963.78      11/01/2016      2

                                                                                                                  Page 244 of 450

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

5935874                               181             09             $223,700.00      $55,900.00      $485.41         714
0300740172                            7               178            1                $279,699.00     09/07/2001      45
Chula Vista              CA   91915   01              9.880          100              $55,823.17      10/01/2016      2
5935904                               181             09             $256,000.00      $24,000.00      $190.95         646
0300673589                            7               178            1                $320,000.00     09/28/2001      38
Oro Valley               AZ   85737   01              8.880          88               $23,973.00      10/01/2016      2

5935938                               180             14             $190,478.48      $27,800.00      $290.29         753
0300681871                            6               178            1                $230,615.00     10/08/2001      42
Gaithersburg             MD   20879   02              9.500          95               $27,587.71      10/14/2016      2

5936002                               180             09             $188,000.00      $23,500.00      $178.62         695
0300671807                            7               178            1                $235,000.00     10/05/2001      22
McDonough                GA   30253   01              8.380          90               $23,455.87      10/11/2016      2
5936036                               181             09             $120,800.00      $22,650.00      $238.23         805
0300684552                            6               178            2                $151,000.00     09/28/2001      28
Georgetown               TX   78628   01              9.630          95               $22,478.96      10/01/2016      2

5936246                               181             09             $81,365.00       $25,000.00      $249.86         712
0300682200                            6               178            1                $114,000.00     09/28/2001      50
Orlando                  FL   32827   01              8.750          94               $24,864.37      10/01/2016      2

5936346                               181             14             $275,000.00      $16,000.00      $159.44         679
0300651288                            6               178            1                $500,000.00     09/25/2001      35
Poway                    CA   92064   01              8.700          59               $15,912.81      10/01/2016      2
5936394                               181             RFC01          $275,000.00      $67,000.00      $540.30         781
0300651445                            7               178            1                $360,000.00     09/24/2001      37
Encinitas                CA   92024   01              9.030          95               $66,926.92      10/01/2016      2

5936544                               181             14             $131,368.00      $48,600.00      $522.26         698
0300651213                            6               178            1                $180,000.00     09/24/2001      32
Moreno Valley            CA   92553   02              10.000         100              $48,245.28      10/01/2016      2

5936610                               181             14             $416,000.00      $52,000.00      $536.58         688
0300651114                            6               178            1                $520,000.00     09/11/2001      45
Long Beach               CA   90808   01              9.300          90               $51,731.37      10/01/2016      2
5936650                               181             09             $144,000.00      $14,000.00      $105.87         781
0300672094                            7               179            1                $180,000.00     10/02/2001      24
Gilbert                  AZ   85234   01              8.320          88               $13,947.07      11/01/2016      2

5936696                               181             09             $180,800.00      $33,900.00      $269.12         762
0300690708                            7               178            1                $226,000.00     09/21/2001      33
Mesa                     AZ   85212   01              8.850          95               $33,851.64      10/01/2016      2

5936920                               181             09             $239,900.00      $29,990.00      $292.69         790
0300659133                            6               178            1                $299,900.00     09/24/2001      32
Herndon                  VA   20170   01              8.350          90               $29,821.40      10/01/2016      2
5937200                               181             09             $120,600.00      $22,600.00      $213.10         663
0300760139                            7               178            1                $150,800.00     09/04/2001      41
Marietta                 GA   30008   01              10.880         95               $22,583.35      10/01/2016      2

5937304                               181             09             $672,450.00      $95,700.00      $718.97         762
0300700549                            7               178            1                $862,415.60     09/28/2001      11
Suwanee                  GA   30024   01              8.250          90               $95,577.52      10/01/2016      2

5937442                               181             14             $221,600.00      $41,550.00      $341.83         803
0300766508                            7               178            1                $277,000.00     09/26/2001      43
Atlanta                  GA   30305   01              9.250          95               $41,506.75      10/01/2016      2
5937512                               181             09             $184,000.00      $34,500.00      $277.47         736
0300658747                            7               178            1                $230,000.00     09/24/2001      32
Sun Lakes                AZ   85248   01              9.000          95               $34,362.13      10/01/2016      2

5938128                               62              14             $106,671.00      $20,300.00      $425.30         685
0300650454                            4               59             1                $142,000.00     09/28/2001      38
Springfield              MA   01118   02              9.400          90               $20,033.63      11/01/2006      2

5938540                               181             14             $237,600.00      $59,400.00      $519.08         698
0300715844                            7               179            1                $297,000.00     10/25/2001      42
Denver                   CO   80233   02              9.950          100              $59,053.46      11/01/2016      2
5939892                               181             09             $180,000.00      $27,000.00      $271.77         742
0300672268                            6               179            1                $225,000.00     10/05/2001      42
Peoria                   AZ   85382   01              8.870          92               $26,597.67      11/01/2016      2

5940020                               181             04             $209,200.00      $24,800.00      $190.51         802
0300672193                            7               179            1                $261,500.00     10/01/2001      28
Irvine                   CA   92614   01              8.490          90               $24,784.95      11/01/2016      2

                                                                                                                  Page 245 of 450

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

5941074                               181             04             $75,100.00       $25,000.00      $240.65         813
0300672110                            6               179            2                $165,000.00     10/04/2001      45
Sandpoint                ID   83864   01              8.120          61               $24,928.52      11/01/2016      2
5941188                               181             14             $170,400.00      $21,000.00      $165.21         757
0300663531                            7               178            1                $213,000.00     09/24/2001      41
Rochester                WA   98579   01              8.750          90               $20,783.34      10/01/2016      2

5941268                               181             09             $207,100.00      $38,800.00      $336.92         731
0300792397                            7               178            1                $258,899.00     09/04/2001      49
Chula Vista              CA   91915   01              9.880          95               $38,764.60      10/01/2016      2

5941370                               181             14             $213,200.00      $39,975.00      $331.77         746
0300659141                            7               178            1                $266,500.00     09/28/2001      36
Fairfield Town           CT   06432   01              9.350          95               $39,596.47      10/01/2016      2
5941532                               181             14             $185,600.00      $34,800.00      $275.02         729
0300659158                            7               177            1                $232,000.00     08/24/2001      39
Ellicott City            MD   21042   01              8.800          95               $34,719.83      09/01/2016      2

5941722                               180             09             $124,000.00      $23,400.00      $196.76         701
0300675931                            7               178            1                $155,200.00     10/01/2001      30
Marietta                 GA   30008   01              9.500          95               $23,207.90      10/01/2016      2

5941750                               181             09             $268,000.00      $50,250.00      $440.98         706
0300779469                            7               178            1                $335,000.00     09/28/2001      42
Boynton Beach            FL   33436   01              10.000         95               $50,063.23      10/01/2016      2
5941786                               181             09             $320,700.00      $80,150.00      $718.23         690
0300733508                            7               178            1                $400,900.00     09/28/2001      40
Atlanta                  GA   30306   01              10.250         100              $80,048.30      10/01/2016      2

5941818                               180             09             $142,100.00      $35,500.00      $314.83         707
0300679818                            7               178            1                $177,650.00     10/01/2001      35
Snellville               GA   30039   01              10.130         100              $35,469.29      10/01/2016      2

5942164                               181             14             $186,950.00      $26,750.00      $217.65         690
0300677085                            7               179            1                $233,700.00     10/05/2001      38
Avondale Estates         GA   30002   01              9.130          92               $26,735.76      11/01/2016      2
5942654                               181             09             $184,000.00      $34,500.00      $265.28         755
0300686466                            7               178            1                $230,000.00     09/28/2001      23
Alpharetta               GA   30004   01              8.500          95               $34,423.33      10/01/2016      2

5943432                               181             14             $142,800.00      $26,750.00      $212.84         752
0300686425                            7               179            1                $178,500.00     10/05/2001      34
Spatanburg               SC   29303   01              8.880          95               $26,735.00      11/01/2016      2

5943512                               181             RFC01          $211,160.00      $39,592.00      $389.88         697
0300686375                            6               178            1                $263,950.00     09/28/2001      45
Atlanta                  GA   30308   01              8.500          95               $39,261.37      10/01/2016      2
5943614                               181             14             $86,400.00       $16,200.00      $133.27         709
0300684388                            7               178            1                $108,000.00     09/17/2001      16
Warner Robins            GA   31093   01              9.250          95               $16,174.62      10/01/2016      2

5943684                               181             09             $275,000.00      $20,000.00      $155.56         648
0300686508                            7               179            1                $350,000.00     10/05/2001      22
McDonough                GA   30253   01              8.630          85               $19,976.30      11/01/2016      2

5943992                               181             09             $263,600.00      $49,425.00      $493.98         762
0300686581                            6               178            1                $329,500.00     09/13/2001      33
Suwanee                  GA   30024   01              8.750          95               $49,156.85      10/01/2016      2
5944098                               181             14             $273,523.00      $30,700.00      $298.28         785
0300664406                            6               178            1                $380,500.00     09/24/2001      42
Chelmsford               MA   01824   02              8.280          80               $30,438.47      10/01/2016      2

5944274                               181             14             $152,000.00      $28,500.00      $241.73         764
0300667490                            7               178            1                $190,000.00     09/26/2001      33
Haverhill                MA   01835   01              9.600          95               $28,458.48      10/01/2016      2

5944482                               181             09             $234,400.00      $43,950.00      $373.58         694
0300676038                            7               176            1                $293,000.00     07/31/2001      22
Alpharetta               GA   30004   01              9.630          95               $43,864.76      08/01/2016      2
5944582                               181             14             $160,000.00      $30,000.00      $300.28         764
0300667532                            6               178            1                $200,000.00     09/19/2001      30
Portland                 OR   97202   01              8.780          95               $29,755.51      10/01/2016      2

5945036                               181             14             $272,000.00      $51,000.00      $526.36         650
0300676004                            7               179            1                $340,000.00     10/01/2001      31
Placerville              CA   95667   01              12.050         95               $50,980.55      11/01/2016      2

                                                                                                                  Page 246 of 450

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

5945118                               181             09             $202,800.00      $25,350.00      $214.45         745
0300672326                            7               179            1                $253,500.00     10/08/2001      47
Scottsdale               AZ   85260   01              9.570          90               $25,325.34      11/01/2016      2
5945144                               181             04             $122,300.00      $15,250.00      $117.26         744
0300743556                            7               177            1                $152,900.00     08/30/2001      33
Atlanta                  GA   30342   01              8.500          90               $15,216.55      09/01/2016      2

5945280                               181             09             $164,000.00      $30,000.00      $302.83         733
0300815107                            7               177            1                $205,000.00     08/31/2001      38
Pembroke Pines           FL   33029   01              11.750         95               $29,963.17      09/01/2016      2

5945284                               181             09             $244,750.00      $30,000.00      $299.84         795
0300707122                            6               178            1                $306,080.00     09/28/2001      45
Marietta                 GA   30064   01              8.750          90               $29,754.95      10/01/2016      2
5945378                               181             09             $166,400.00      $31,200.00      $262.35         714
0300686409                            7               178            1                $208,000.00     09/28/2001      30
Covington                GA   30014   01              9.500          95               $31,153.59      10/01/2016      2

5945476                               181             09             $171,300.00      $12,850.00      $98.81          759
0300755469                            7               178            1                $214,172.00     09/25/2001      38
Acworth                  GA   30101   01              8.500          86               $12,834.37      10/01/2016      2

5945548                               181             09             $175,200.00      $25,400.00      $202.10         728
0300676616                            7               178            1                $219,000.00     09/25/2001      39
Suwanee                  GA   30024   01              8.880          92               $25,371.41      10/01/2016      2
5945660                               181             09             $131,900.00      $21,350.00      $162.28         794
0300676541                            7               179            1                $164,900.00     10/05/2001      42
Snellville               GA   30078   01              8.380          93               $21,336.73      11/01/2016      2

5945926                               181             RFC01          $240,000.00      $30,000.00      $220.13         786
0300676947                            7               179            1                $300,000.00     10/04/2001      39
Atlanta                  GA   30319   01              8.000          90               $29,979.87      11/01/2016      2

5946116                               181             09             $157,200.00      $29,450.00      $239.62         747
0300676871                            7               179            1                $196,550.00     10/02/2001      33
Dacula                   GA   30019   01              9.130          95               $28,410.92      11/01/2016      2
5946118                               180             09             $119,920.00      $22,400.00      $230.87         747
0300672862                            6               178            1                $149,900.00     10/10/2001      25
Boise                    ID   83709   01              9.280          95               $22,284.08      10/11/2016      2

5946332                               181             09             $275,000.00      $59,800.00      $571.48         751
0300677465                            6               178            1                $372,500.00     09/19/2001      41
Parker                   CO   80134   02              8.000          90               $59,424.71      10/01/2016      2

5946688                               181             15             $174,000.00      $21,750.00      $186.87         643
0300668902                            7               179            1                $217,500.00     10/10/2001      41
Beverly                  MA   01915   02              9.750          90               $21,729.62      11/01/2016      2
5946932                               181             14             $140,893.46      $92,000.00      $928.66         750
0300670411                            7               178            1                $254,678.00     09/19/2001      49
Mountlake Terrace        WA   98043   02              11.750         92               $91,944.08      10/11/2016      2

5947078                               181             09             $223,960.00      $27,995.00      $215.26         768
0300664463                            7               177            1                $279,950.00     08/31/2001      33
Parker                   CO   80138   01              8.500          90               $27,926.44      09/01/2016      2

5947920                               181             14             $133,887.43      $40,000.00      $421.80         685
0300662079                            6               178            1                $222,000.00     09/27/2001      37
MERIDIAN                 MS   39305   02              9.670          79               $39,699.18      10/03/2016      2
5947922                               180             14             $130,706.00      $30,000.00      $362.47         666
0300658036                            6               178            1                $164,000.00     10/01/2001      45
DAVIE                    FL   33314   02              12.130         98               $29,880.71      10/09/2016      2

5947924                               181             14             $158,741.00      $41,200.00      $455.42         651
0300658077                            6               178            1                $250,000.00     09/29/2001      38
SOLDOTNA                 AK   99669   02              10.500         80               $40,852.21      10/05/2016      2

5947926                               181             14             $14,283.00       $33,520.00      $413.58         655
0300785912                            6               178            1                $50,200.00      09/29/2001      43
OCALA                    FL   34482   02              12.520         96               $33,326.01      10/05/2016      2
5948232                               181             09             $150,450.00      $28,250.00      $234.97         699
0300677010                            7               179            1                $188,138.00     10/05/2001      15
Ellenwood                GA   30294   01              9.380          95               $28,221.35      11/01/2016      2

5948860                               181             09             $184,000.00      $23,000.00      $232.94         700
0300676764                            6               179            1                $230,000.00     10/01/2001      43
Tehachapi                CA   93561   01              8.980          90               $22,939.08      11/01/2016      2

                                                                                                                  Page 247 of 450

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

5948882                               181             14             $196,000.00      $36,750.00      $299.67         686
0300669215                            7               179            1                $245,000.00     10/10/2001      35
Oxcnard                  CA   93030   01              9.150          95               $36,030.22      11/01/2016      2
5949190                               181             09             $268,650.00      $50,400.00      $419.20         696
0300678315                            7               179            1                $335,862.00     10/01/2001      50
Peoria                   AZ   85382   01              9.380          95               $50,374.55      11/01/2016      2

5949316                               181             14             $217,600.00      $40,800.00      $314.44         794
0300669074                            7               179            1                $272,000.00     10/15/2001      39
Louisville               CO   80027   01              8.530          95               $40,775.41      11/01/2016      2

5949598                               181             14             $77,046.00       $20,000.00      $211.87         743
0300693355                            6               179            1                $99,000.00      10/08/2001      23
Madison                  AL   35757   02              9.750          99               $19,950.63      11/01/2016      2
5949744                               121             14             $108,915.00      $37,100.00      $464.96         720
0300706140                            5               119            1                $155,000.00     10/08/2001      32
Huntsville               AL   35801   02              8.750          95               $36,905.56      11/01/2011      2

5949808                               181             14             $54,272.00       $33,000.00      $359.68         712
0300670080                            6               178            1                $106,500.00     09/17/2001      31
FORT WALTON BEACH        FL   32548   02              10.250         82               $32,843.72      10/01/2016      2

5949810                               181             14             $339,000.00      $46,000.00      $420.78         697
0300667755                            7               178            1                $385,000.00     09/01/2001      36
RANCHO SANTA MARGARITA   CA   92688   02              10.500         100              $45,963.28      10/01/2016      2
5949812                               181             14             $95,852.00       $15,000.00      $142.85         730
0300668753                            7               178            1                $114,000.00     09/07/2001      36
PERRIS                   CA   92570   02              11.000         98               $14,989.25      10/01/2016      2

5949814                               181             04             $195,000.00      $18,000.00      $183.42         627
0300670718                            7               179            1                $260,000.00     10/01/2001      39
CARLSBAD                 CA   92009   01              11.880         82               $17,554.06      11/01/2016      2

5949816                               181             09             $183,500.00      $46,000.00      $497.84         722
0300667722                            6               179            1                $230,000.00     10/01/2001      41
PORT HUENEME             CA   93041   02              10.130         100              $45,890.29      11/01/2016      2
5949820                               181             RFC01          $79,945.00       $40,000.00      $408.69         761
0300667417                            6               179            1                $140,545.00     10/01/2001      41
RIVERSIDE                CA   92509   02              9.130          86               $39,790.16      11/01/2016      2

5949828                               181             14             $275,000.00      $35,500.00      $301.75         766
0300697414                            7               179            1                $345,000.00     10/04/2001      38
Los Angeles              CA   90019   01              9.630          90               $35,482.99      11/01/2016      2

5949844                               181             14             $570,000.00      $58,000.00      $494.06         782
0300672128                            7               178            1                $760,000.00     09/28/2001      43
Boulder                  CO   80302   01              9.650          83               $57,916.40      10/01/2016      2
5950570                               181             14             $121,600.00      $15,200.00      $146.36         723
0300681665                            6               178            1                $152,000.00     09/28/2001      28
Dacula                   GA   30019   01              8.130          90               $15,068.79      10/01/2016      2

5951036                               181             14             $273,544.00      $100,000.00     $825.94         767
0300667623                            7               179            1                $430,000.00     10/02/2001      31
Carpinteria              CA   93013   02              9.300          87               $100,000.00     11/01/2016      2

5951078                               181             09             $148,000.00      $27,750.00      $228.29         714
0300677234                            7               178            1                $185,000.00     09/26/2001      26
Lawrenceville            GA   30043   01              9.250          95               $27,695.10      10/01/2016      2
5951334                               120             14             $68,686.57       $20,000.00      $282.34         688
0300665940                            5               118            1                $93,218.00      10/09/2001      43
Picayune                 MS   39466   02              11.600         96               $19,705.38      10/15/2011      2

5951344                               180             14             $5,295.00        $36,000.00      $379.19         734
0300668696                            6               178            1                $65,000.00      10/04/2001      30
Murray                   KY   42071   02              9.650          64               $35,728.76      10/11/2016      2

5951350                               181             14             $83,776.00       $21,000.00      $236.71         737
0300665700                            6               178            1                $105,000.00     09/04/2001      40
Garden Valley            ID   83622   02              10.850         100              $20,742.62      10/15/2016      2
5951356                               180             14             $77,646.00       $38,500.00      $435.18         687
0300667730                            6               178            1                $116,160.00     10/01/2001      44
Prescott                 AZ   86301   02              10.900         100              $38,323.42      10/11/2016      2

5952008                               121             14             $100,713.00      $31,200.00      $409.72         683
0300658457                            5               118            1                $132,000.00     09/20/2001      23
Logan                    UT   84321   02              9.850          100              $30,891.49      10/01/2011      2

                                                                                                                  Page 248 of 450

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

5952324                               181             09             $275,338.00      $90,000.00      $937.09         729
0300678505                            6               179            1                $370,000.00     10/03/2001      25
Eagle                    ID   83616   02              9.450          99               $89,771.66      11/01/2016      2
5952542                               181             09             $150,400.00      $18,800.00      $164.98         704
0300673183                            7               178            1                $188,000.00     09/24/2001      43
Aurora                   CO   80013   01              10.000         90               $18,783.30      10/01/2016      2

5952740                               181             14             $128,000.00      $24,000.00      $236.34         702
0300656352                            6               176            1                $160,000.00     07/27/2001      36
Gastonia                 NC   28054   01              8.500          95               $23,636.15      08/01/2016      2

5953432                               180             14             $128,000.00      $24,820.00      $266.72         678
0300656683                            6               177            1                $160,000.00     09/19/2001      40
Valparaiso               IN   46383   02              10.000         96               $24,666.44      09/24/2016      2
5953438                               180             14             $60,000.00       $15,000.00      $123.40         712
0300658960                            7               178            1                $75,000.00      10/05/2001      41
Brazil                   IN   47834   02              9.250          100              $14,976.51      10/04/2016      2

5953442                               180             14             $94,700.00       $15,500.00      $157.21         715
0300656824                            6               177            1                $112,000.00     09/25/2001      49
Elkhart                  IN   46514   02              9.000          99               $15,376.19      09/29/2016      2

5953444                               180             14             $65,475.00       $19,370.00      $217.13         654
0300656907                            6               177            1                $85,000.00      09/19/2001      43
South Bend               IN   46635   02              10.750         100              $19,238.00      09/24/2016      2
5953446                               180             14             $80,000.00       $20,000.00      $164.54         685
0300667680                            7               178            1                $100,000.00     10/10/2001      50
Havana                   IL   62644   02              9.250          100              $19,978.25      10/14/2016      2

5953448                               180             14             $115,000.00      $19,000.00      $192.60         754
0300657079                            6               177            1                $135,000.00     09/26/2001      38
Cloverdale               IN   46120   02              8.990          100              $18,848.10      09/30/2016      2

5953450                               180             14             $54,429.00       $50,000.00      $507.13         720
0300657137                            6               177            1                $105,000.00     09/12/2001      19
Burlington               KY   41005   02              9.000          100              $49,600.63      09/17/2016      2
5953452                               180             14             $102,800.00      $25,700.00      $260.51         762
0300657384                            6               177            1                $131,000.00     09/21/2001      46
Georgetown               IN   47122   02              8.990          99               $25,264.99      09/21/2016      2

5953454                               180             14             $26,399.00       $30,000.00      $246.80         717
0300657525                            7               177            1                $59,000.00      09/17/2001      36
Fort Wayne               IN   46805   02              9.250          96               $29,952.99      09/21/2016      2

5953456                               180             14             $108,000.00      $38,000.00      $385.20         779
0300657608                            6               177            1                $155,000.00     09/19/2001      19
Charlestown              IN   47111   02              8.990          95               $37,651.56      09/24/2016      2
5953458                               181             14             $81,500.00       $15,900.00      $161.17         742
0300657673                            6               178            1                $101,900.00     09/28/2001      48
Hebron                   IN   46341   02              8.990          96               $15,767.63      10/02/2016      2

5953460                               180             14             $103,500.00      $14,200.00      $143.94         777
0300668480                            6               177            1                $145,000.00     09/19/2001      42
Evansville               IN   47712   02              8.990          82               $13,972.14      09/24/2016      2

5953462                               180             14             $79,735.00       $17,000.00      $172.43         721
0300657749                            6               177            1                $105,000.00     09/24/2001      30
McHenry                  IL   60050   02              9.000          93               $16,909.80      09/28/2016      2
5953464                               180             14             $88,147.00       $37,000.00      $375.06         737
0300657814                            6               177            1                $126,000.00     09/11/2001      31
Indianapolis             IN   46214   02              8.990          100              $36,327.50      09/15/2016      2

5953466                               180             14             $189,700.00      $46,450.00      $520.68         654
0300658002                            6               177            1                $238,000.00     09/25/2001      40
Louisville               KY   40207   02              10.750         100              $46,239.93      09/29/2016      2

5953468                               180             14             $124,000.00      $31,000.00      $314.42         704
0300658093                            6               177            1                $155,000.00     09/14/2001      41
Clarksville              IN   47129   02              9.000          100              $30,746.19      09/14/2016      2
5953470                               180             14             $65,600.00       $16,400.00      $176.24         662
0300668571                            6               178            1                $82,000.00      10/10/2001      39
North Judson             IN   46366   02              10.000         100              $16,210.87      10/14/2016      2

5953472                               180             14             $112,000.00      $15,319.00      $155.28         735
0300658192                            6               178            1                $128,000.00     10/04/2001      48
Indianapolis             IN   46217   02              8.990          100              $15,228.19      10/09/2016      2

                                                                                                                  Page 249 of 450

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

5953474                               180             14             $60,030.00       $18,700.00      $153.84         723
0300658283                            7               178            1                $90,000.00      10/04/2001      50
Fox Lake                 IL   60020   02              9.250          88               $18,670.70      10/09/2016      2
5953476                               121             14             $119,298.00      $21,700.00      $274.77         763
0300658408                            5               118            1                $145,000.00     09/28/2001      44
Carmel                   IN   46032   02              8.990          98               $21,360.41      10/02/2011      2

5953478                               181             14             $140,000.00      $78,000.00      $791.13         699
0300658721                            6               178            1                $230,000.00     09/28/2001      40
Louisville               KY   40245   02              9.000          95               $77,577.26      10/02/2016      2

5953480                               180             14             $104,800.00      $19,650.00      $199.19         741
0300658911                            6               177            1                $131,000.00     09/24/2001      29
Indianapolis             IN   46240   02              8.990          95               $19,492.89      09/24/2016      2
5953482                               180             14             $196,000.00      $30,200.00      $270.62         665
0300668654                            7               178            1                $245,000.00     10/08/2001      28
Munster                  IN   46321   02              10.250         93               $30,161.69      10/11/2016      2

5953484                               180             14             $92,902.00       $34,000.00      $365.37         665
0300658929                            6               177            1                $127,000.00     09/11/2001      38
Louisville               KY   40228   02              10.000         100              $33,751.83      09/15/2016      2

5953486                               180             14             $156,000.00      $39,000.00      $395.33         744
0300659810                            6               178            1                $195,000.00     10/05/2001      33
Louisville               KY   40299   02              8.990          100              $38,792.92      10/10/2016      2
5953488                               180             14             $140,000.00      $35,000.00      $354.99         678
0300659869                            6               178            1                $175,000.00     10/08/2001      36
Fishers                  IN   46038   02              9.000          100              $34,814.33      10/11/2016      2

5953490                               180             14             $54,576.00       $25,424.00      $209.16         720
0300659935                            7               177            1                $80,000.00      09/12/2001      46
Ligonier                 IN   46767   02              9.250          100              $25,384.15      09/17/2016      2

5953492                               241             14             $45,668.00       $19,760.00      $180.98         710
0300660040                            9               238            1                $65,500.00      09/28/2001      50
Owensboro                KY   42301   02              9.250          100              $19,702.46      10/02/2021      2
5953494                               180             14             $234,000.00      $26,000.00      $263.71         686
0300660172                            6               178            1                $260,000.00     10/08/2001      34
Indianapolis             IN   46259   02              9.000          100              $25,738.84      10/11/2016      2

5953496                               240             14             $39,800.00       $19,000.00      $174.01         691
0300663333                            9               238            1                $65,000.00      10/08/2001      50
New Castle               IN   47362   02              9.250          91               $18,916.71      10/11/2021      2

5953498                               61              14             $143,643.00      $21,500.00      $441.11         689
0300661071                            4               58             1                $214,000.00     09/28/2001      41
Crystal Lake             IL   60014   02              8.500          78               $20,920.32      10/02/2006      2
5953500                               240             14             $85,662.00       $27,338.00      $250.20         735
0300661188                            9               238            1                $113,000.00     10/03/2001      38
Winona Lake              IN   46590   02              9.240          100              $27,217.99      10/08/2021      2

5953502                               180             14             $146,000.00      $28,000.00      $283.99         692
0300661279                            6               177            1                $175,000.00     09/10/2001      38
Avon                     IN   46123   02              9.000          100              $27,776.37      09/14/2016      2

5953504                               180             14             $100,000.00      $16,000.00      $171.94         660
0300662095                            6               177            1                $124,000.00     09/17/2001      37
Martinsville             IN   46151   02              10.000         94               $15,883.21      09/21/2016      2
5953506                               180             14             $78,407.00       $56,000.00      $567.99         712
0300662392                            6               177            1                $144,000.00     09/22/2001      25
St Clair                 MI   48079   02              9.000          94               $55,552.68      09/27/2016      2

5953508                               180             14             $96,000.00       $28,000.00      $283.99         711
0300662566                            6               177            1                $124,000.00     09/26/2001      50
Clarksville              MI   48815   02              9.000          100              $27,851.47      09/30/2016      2

5953510                               180             14             $131,400.00      $14,600.00      $163.66         687
0300662871                            6               178            1                $146,000.00     10/03/2001      35
Indianapolis             IN   46254   02              10.750         100              $14,522.63      10/08/2016      2
5953512                               180             14             $121,200.00      $22,700.00      $230.10         757
0300663028                            6               177            1                $152,000.00     09/28/2001      32
Fishers                  IN   46038   02              8.990          95               $22,579.47      09/28/2016      2

5953514                               240             14             $83,120.00       $40,000.00      $366.35         695
0300663119                            9               237            1                $127,000.00     09/12/2001      49
Selma                    IN   47383   02              9.250          97               $39,790.96      09/17/2021      2

                                                                                                                  Page 250 of 450

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

5953516                               180             14             $72,751.00       $26,500.00      $284.77         675
0300663192                            6               177            1                $100,000.00     09/14/2001      45
Winchester               KY   40391   02              10.000         100              $26,306.58      09/19/2016      2
5953520                               180             14             $153,000.00      $65,000.00      $534.74         692
0300668969                            7               178            1                $220,000.00     10/10/2001      49
Chesterfield             MI   48051   02              9.250          100              $64,961.04      10/14/2016      2

5953522                               120             14             $72,500.00       $13,500.00      $184.06         645
0300663291                            5               117            1                $86,000.00      09/19/2001      39
Syracuse                 IN   46567   02              10.750         100              $13,276.91      09/24/2011      2

5953524                               181             14             $34,752.00       $33,200.00      $336.74         693
0300663390                            6               178            1                $68,000.00      09/27/2001      33
Kokomo                   IN   46901   02              9.000          100              $33,023.60      10/01/2016      2
5953526                               180             14             $123,800.00      $24,200.00      $245.45         693
0300663671                            6               177            1                $148,000.00     09/24/2001      42
New Castle               IN   47362   02              9.000          100              $24,067.07      09/28/2016      2

5953528                               180             14             $60,500.00       $30,700.00      $311.38         715
0300665395                            6               177            1                $96,000.00      09/14/2001      28
St Joseph                MI   49085   02              9.000          95               $30,434.78      09/19/2016      2

5953530                               180             14             $70,000.00       $24,000.00      $243.42         685
0300663556                            6               177            1                $98,000.00      09/12/2001      43
Logansport               IN   46947   02              9.000          96               $23,688.09      09/17/2016      2
5953532                               180             14             $159,552.00      $60,000.00      $608.56         704
0300663614                            6               177            1                $224,900.00     09/14/2001      39
Greenfield               IN   46140   02              9.000          98               $59,520.74      09/19/2016      2

5953534                               180             14             $268,000.00      $30,000.00      $304.28         715
0300664356                            6               177            1                $368,000.00     09/24/2001      33
Plainfield               IN   46168   02              9.000          81               $29,794.78      09/28/2016      2

5953536                               180             14             $66,872.00       $31,200.00      $335.28         661
0300669199                            6               178            1                $100,000.00     10/10/2001      44
Lafayette                IN   47904   02              10.000         99               $31,033.25      10/14/2016      2
5953538                               180             14             $118,000.00      $22,000.00      $223.01         741
0300664455                            6               178            1                $140,000.00     10/04/2001      36
Shelbyville              IN   46176   02              8.990          100              $21,824.11      10/09/2016      2

5953540                               181             14             $128,800.00      $16,800.00      $188.32         646
0300664521                            6               178            1                $161,000.00     09/28/2001      37
Waterford                MI   48329   02              10.750         91               $16,685.52      10/02/2016      2

5953542                               180             14             $244,000.00      $27,500.00      $278.92         713
0300669389                            6               178            1                $297,000.00     10/11/2001      47
Linden                   MI   48451   02              9.000          92               $27,354.12      10/15/2016      2
5953546                               180             14             $127,939.00      $29,000.00      $294.14         718
0300665023                            6               177            1                $161,000.00     09/18/2001      50
Marion                   IN   46953   02              9.000          98               $28,649.94      09/22/2016      2

5953548                               180             14             $112,500.00      $32,500.00      $267.37         688
0300665163                            7               178            1                $145,000.00     10/12/2001      37
Grand Haven              MI   49417   02              9.250          100              $32,466.17      10/16/2016      2

5953552                               240             09             $150,000.00      $50,000.00      $457.93         703
0300665866                            9               237            1                $200,000.00     09/13/2001      47
Indianapolis             IN   46259   02              9.250          100              $49,780.78      09/18/2021      2
5953556                               180             14             $73,254.00       $28,000.00      $313.87         642
0300666005                            6               178            1                $105,000.00     10/05/2001      33
Ferguson                 KY   42533   02              10.750         97               $27,873.36      10/10/2016      2

5953558                               180             14             $37,833.00       $12,000.00      $128.95         662
0300666062                            6               177            1                $54,000.00      09/26/2001      44
Saginaw                  MI   48602   02              10.000         93               $11,742.20      09/30/2016      2

5953560                               180             14             $39,745.00       $72,225.00      $732.55         686
0300666591                            6               177            1                $112,000.00     09/15/2001      44
Grabill                  IN   46741   02              9.000          100              $71,841.85      09/20/2016      2
5953562                               240             14             $51,856.00       $22,000.00      $201.49         699
0300667060                            9               237            1                $78,000.00      09/20/2001      33
Indianapolis             IN   46254   02              9.250          95               $21,847.58      09/28/2021      2

5953564                               180             14             $108,000.00      $15,500.00      $157.21         722
0300667268                            6               177            1                $130,000.00     09/17/2001      50
Georgetown               KY   40324   02              9.000          95               $15,132.33      09/21/2016      2

                                                                                                                  Page 251 of 450

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

5953566                               180             14             $160,000.00      $40,000.00      $405.71         688
0300667367                            6               177            1                $200,000.00     09/21/2001      40
Schaumburg               IL   60193   02              9.000          100              $39,680.49      09/26/2016      2
5953568                               180             14             $155,000.00      $45,000.00      $346.01         737
0300667516                            7               177            1                $250,000.00     09/26/2001      40
Olney                    IL   62450   02              8.500          80               $44,937.28      09/30/2016      2

5953570                               180             14             $77,013.00       $22,987.00      $233.15         700
0300667607                            6               177            1                $100,000.00     09/12/2001      31
Hagerstown               IN   47346   02              9.000          100              $22,803.39      09/17/2016      2

5953572                               180             14             $58,457.00       $21,000.00      $235.40         647
0300667656                            6               177            1                $81,200.00      09/20/2001      40
Mishawaka                IN   46545   02              10.750         98               $20,855.09      09/25/2016      2
5953596                               181             14             $89,200.00       $16,725.00      $165.93         757
0300690369                            6               176            1                $111,500.00     07/27/2001      35
Belmont                  NC   28012   01              8.630          95               $16,493.11      08/01/2016      2

5955986                               181             14             $124,135.00      $11,800.00      $129.12         690
0300652625                            6               178            1                $145,500.00     09/10/2001      50
Mesa                     AZ   85212   02              10.320         94               $11,744.48      10/01/2016      2

5961716                               181             14             $275,000.00      $67,000.00      $689.56         800
0300657798                            6               178            1                $360,000.00     09/13/2001      34
Culver City Area Los     CA   90230   01              9.250          95               $66,476.68      10/01/2016      2
5962282                               181             14             $217,000.00      $20,000.00      $200.19         661
0300652823                            6               179            1                $310,000.00     10/10/2001      49
RIVERTON                 UT   84065   02              8.780          77               $19,946.06      11/01/2016      2

5962286                               181             14             $121,867.00      $14,000.00      $145.35         725
0300655651                            6               178            1                $136,000.00     09/21/2001      41
AUBERRY                  CA   93602   02              9.400          100              $13,928.36      10/01/2016      2

5962288                               181             14             $352,000.00      $30,000.00      $298.51         745
0300652856                            6               178            1                $450,000.00     09/18/2001      35
MODESTO                  CA   95356   02              8.680          85               $29,753.33      10/01/2016      2
5962292                               181             04             $68,355.00       $59,000.00      $537.49         729
0300655974                            7               179            1                $128,000.00     10/10/2001      37
SUNRISE                  FL   33326   02              10.450         100              $58,952.40      11/01/2016      2

5962302                               182             14             $316,000.00      $59,250.00      $490.66         762
0300653037                            7               179            1                $395,000.00     09/27/2001      42
LAFAYETTE                CA   94549   01              9.330          95               $59,219.76      11/01/2016      2

5962304                               181             14             $172,500.00      $50,000.00      $588.87         653
0300653052                            6               179            1                $237,500.00     10/10/2001      36
COCOA                    FL   32926   02              11.650         94               $49,792.09      11/01/2016      2
5962310                               181             14             $175,377.00      $27,000.00      $284.39         747
0300655768                            6               179            1                $222,000.00     10/10/2001      36
MIDDLETOWN               VA   22645   02              9.650          92               $26,632.74      11/01/2016      2

5962312                               181             14             $231,390.00      $46,000.00      $518.76         660
0300653128                            7               179            1                $290,000.00     10/10/2001      48
BERTHOUD                 CO   80513   02              13.280         96               $45,990.12      11/01/2016      2

5962314                               181             14             $103,529.00      $46,000.00      $560.24         676
0300653144                            6               179            1                $150,000.00     10/08/2001      37
SACRAMENTO               CA   95828   02              12.280         100              $45,910.30      11/01/2016      2
5962324                               181             09             $329,910.00      $75,000.00      $652.64         660
0300653201                            7               179            1                $450,000.00     10/10/2001      50
SHAWNEE                  KS   66216   02              9.900          90               $74,966.11      11/01/2016      2

5962326                               181             14             $84,000.00       $10,500.00      $115.42         668
0300653219                            6               179            1                $105,000.00     10/10/2001      43
TULSA                    OK   74146   02              10.400         90               $10,250.80      11/01/2016      2

5962786                               180             09             $275,000.00      $75,000.00      $603.47         663
0300652898                            7               176            1                $370,000.00     08/06/2001      28
Burke                    VA   22015   02              9.000          95               $74,834.26      08/01/2016      2
5962896                               181             14             $211,192.00      $62,000.00      $648.17         731
0300653011                            6               178            1                $301,670.00     09/10/2001      38
Millani                  HI   96789   02              9.520          91               $61,686.16      10/01/2016      2

5963230                               180             RFC01          $64,000.00       $55,000.00      $585.66         707
0300688611                            6               178            1                $129,000.00     10/02/2001      45
Scottsdale               AZ   85250   02              9.840          93               $54,865.00      10/29/2016      2

                                                                                                                  Page 252 of 450

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

5964484                               181             14             $200,292.00      $55,000.00      $586.00         727
0300665171                            6               178            1                $265,000.00     09/06/2001      42
Township Of Westtown     PA   19342   02              9.850          97               $54,729.81      10/01/2016      2
5964600                               181             14             $227,550.00      $42,650.00      $358.62         722
0300672896                            7               179            1                $284,491.00     10/08/2001      43
West Sacramento          CA   95691   01              9.500          95               $42,629.03      11/01/2016      2

5964684                               181             14             $165,000.00      $20,700.00      $152.90         738
0300672920                            7               179            1                $207,500.00     10/08/2001      34
Keizer                   OR   97303   01              8.070          90               $20,686.31      11/01/2016      2

5964842                               182             RFC01          $268,000.00      $33,500.00      $258.77         733
0300672276                            7               179            1                $335,000.00     09/28/2001      29
Valencia (area)          CA   91354   01              8.550          90               $33,407.82      11/01/2016      2
5964892                               181             04             $72,000.00       $13,500.00      $104.47         761
0300670817                            7               179            1                $90,000.00      10/03/2001      31
Portland                 OR   97211   01              8.570          95               $13,491.94      11/01/2016      2

5965782                               181             14             $164,000.00      $30,700.00      $317.25         745
0300653425                            6               178            1                $205,000.00     09/28/2001      30
Woodbury                 MN   55125   01              9.320          95               $30,541.76      10/01/2016      2

5966486                               181             09             $224,000.00      $42,000.00      $410.40         639
0300670882                            6               179            1                $280,000.00     10/04/2001      23
Glendale                 AZ   85310   01              8.370          95               $41,882.55      11/01/2016      2
5966666                               181             14             $103,675.00      $55,000.00      $610.36         717
0300653599                            6               178            1                $159,000.00     09/04/2001      45
New Hope                 MN   55427   02              10.570         100              $54,747.09      10/01/2016      2

5967766                               181             09             $384,000.00      $80,000.00      $788.73         756
0300653698                            6               178            1                $620,000.00     09/20/2001      24
Tustin                   CA   92782   01              8.520          75               $79,556.97      10/01/2016      2

5967826                               181             14             $204,800.00      $38,400.00      $312.44         689
0300681830                            7               178            1                $256,000.00     09/25/2001      50
McDonough                GA   30252   01              9.130          95               $38,358.96      10/01/2016      2
5967998                               181             14             $179,400.00      $33,600.00      $264.34         749
0300688355                            7               178            1                $224,313.00     09/11/2001      40
Fontana                  CA   92336   01              8.750          95               $33,541.57      10/01/2016      2

5968122                               180             14             $86,600.00       $23,100.00      $187.95         642
0300673530                            7               178            1                $115,500.00     10/01/2001      41
Stockbridge              GA   30281   01              9.130          95               $23,062.74      10/01/2016      2

5968224                               181             14             $231,950.00      $57,950.00      $546.41         674
0300688538                            7               178            1                $289,943.00     09/10/2001      39
Fontana                  CA   92336   01              10.880         100              $57,879.76      10/01/2016      2
5968346                               180             04             $175,532.00      $21,893.00      $215.59         659
0300677051                            6               178            1                $219,415.00     10/05/2001      28
Atlanta                  GA   30309   01              8.500          90               $21,771.55      10/01/2016      2

5968446                               181             04             $215,900.00      $54,000.00      $450.13         731
0300666427                            7               178            1                $269,900.00     09/07/2001      43
Anaheim                  CA   92808   01              9.400          100              $53,917.97      10/01/2016      2

5968462                               181             14             $105,200.00      $19,700.00      $156.74         785
0300673456                            7               178            1                $131,500.00     09/26/2001      34
Decatur                  GA   30030   01              8.880          95               $19,666.63      10/01/2016      2
5968660                               181             14             $167,900.00      $31,500.00      $264.87         659
0300673316                            7               178            1                $209,900.00     09/14/2001      36
Stockbridge              GA   30281   01              9.500          95               $31,453.02      10/01/2016      2

5968724                               181             14             $184,000.00      $23,000.00      $221.13         750
0300672342                            6               178            1                $230,000.00     09/26/2001      35
Lakewood                 CA   90712   01              8.100          90               $22,867.80      10/01/2016      2

5968778                               181             14             $0.00            $22,700.00      $180.21         766
0300682523                            7               179            1                $90,000.00      10/04/2001      45
Detroit                  MI   48228   02              8.850          26               $22,674.31      11/01/2016      1
5968998                               181             09             $275,000.00      $46,300.00      $414.89         655
0300672417                            7               179            1                $357,000.00     10/04/2001      49
Coto De Caza Area        CA   92679   01              10.250         90               $46,280.59      11/01/2016      2

5969158                               181             14             $367,050.00      $45,850.00      $377.20         653
0300739778                            7               179            1                $458,850.00     10/05/2001      32
Suwanee                  GA   30024   01              9.250          90               $45,826.23      11/01/2016      2

                                                                                                                  Page 253 of 450

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

5969476                               181             09             $517,000.00      $50,000.00      $499.73         773
0300686482                            6               179            1                $725,000.00     10/01/2001      37
Salinas                  CA   93908   02              8.750          79               $49,864.85      11/01/2016      2
5969510                               181             09             $306,950.00      $38,400.00      $288.49         707
0300766110                            7               179            1                $384,193.00     10/05/2001      46
Dacula                   GA   30019   01              8.250          90               $38,375.51      11/01/2016      2

5969626                               181             14             $275,000.00      $40,000.00      $376.51         791
0300686300                            6               178            1                $515,000.00     09/25/2001      42
Costa Mesa               CA   92627   01              7.750          62               $39,762.88      10/01/2016      2

5969742                               181             14             $224,000.00      $28,000.00      $222.79         778
0300684883                            7               178            1                $280,000.00     09/20/2001      45
Folsom                   CA   95630   01              8.880          90               $27,952.54      10/01/2016      2
5969976                               181             14             $234,092.00      $100,000.00     $1,105.09       708
0300654118                            6               178            1                $360,000.00     09/27/2001      45
Neotsu                   OR   97364   02              10.500         93               $99,536.97      10/01/2016      2

5970210                               181             14             $232,189.00      $35,800.00      $290.63         682
0300665536                            7               179            1                $335,000.00     10/01/2001      50
Falls Church             VA   22046   02              9.100          80               $35,761.56      11/01/2016      2

5970356                               180             14             $102,400.00      $17,100.00      $136.06         725
0300684792                            7               178            1                $128,000.00     10/01/2001      26
Winder                   GA   30680   01              8.880          94               $17,071.08      10/01/2016      2
5970484                               181             14             $159,300.00      $35,000.00      $378.26         664
0300665791                            6               179            1                $225,000.00     10/05/2001      44
Township Of Northampton  PA   18966   02              10.100         87               $34,916.32      11/01/2016      2

5971002                               181             09             $119,650.00      $22,400.00      $182.26         687
0300729712                            7               179            1                $149,570.00     10/05/2001      37
Acworth                  GA   30101   01              9.130          95               $22,388.07      11/01/2016      2

5971232                               181             09             $275,000.00      $47,200.00      $500.02         667
0300685179                            6               179            1                $358,043.00     10/04/2001      32
Marietta                 GA   30064   01              9.750          90               $47,083.48      11/01/2016      2
5971800                               181             04             $132,000.00      $24,750.00      $255.47         750
0300665502                            6               178            1                $165,000.00     09/21/2001      31
Montville Twp            NJ   07045   01              9.300          95               $24,622.19      10/01/2016      2

5971910                               181             14             $151,900.00      $28,500.00      $245.91         711
0300665296                            7               178            1                $189,900.00     09/28/2001      38
Somerville Borough       NJ   08876   01              9.800          95               $28,473.57      10/01/2016      2

5971918                               181             14             $93,767.00       $25,000.00      $252.83         718
0300664927                            6               178            1                $150,000.00     09/06/2001      28
Moreno Valley            CA   92557   02              8.950          80               $24,656.83      10/01/2016      2
5971984                               181             RFC01          $317,200.00      $39,650.00      $306.28         667
0300665346                            7               178            1                $396,500.00     09/17/2001      41
Dunn Loring              VA   22027   01              8.550          90               $38,884.46      10/01/2016      2

5971992                               180             14             $97,851.00       $50,000.00      $544.98         652
0300682028                            6               178            1                $188,840.00     10/09/2001      45
Culpeper                 VA   22701   02              10.250         79               $49,763.20      10/15/2016      2

5972100                               180             14             $128,692.97      $24,200.00      $275.06         634
0300682069                            6               178            1                $191,279.00     10/11/2001      44
Barxclay                 MD   21607   02              11.000         80               $24,093.06      10/15/2016      2
5972194                               181             14             $176,000.00      $25,500.00      $249.17         733
0300672367                            6               179            1                $220,000.00     10/02/2001      36
Aumsville                OR   97325   01              8.370          92               $25,428.69      11/01/2016      2

5972396                               181             14             $141,932.00      $17,741.00      $172.11         744
0300684180                            6               178            1                $177,415.00     09/28/2001      19
Richmond                 GA   31324   01              8.250          90               $17,589.55      10/01/2016      2

5972448                               181             14             $151,217.00      $50,000.00      $524.98         683
0300654183                            6               178            1                $357,000.00     09/25/2001      36
South San Francisco      CA   94080   02              9.600          57               $49,688.46      10/01/2016      2
5973102                               180             14             $82,666.07       $42,222.00      $520.40         684
0300681996                            6               178            1                $128,751.00     10/10/2001      31
Ruther Glen              VA   22546   02              12.500         97               $42,059.98      10/15/2016      2

5973212                               181             14             $159,646.00      $20,175.00      $173.33         647
0300674736                            7               179            1                $200,000.00     10/12/2001      48
Paradise                 UT   84328   02              9.750          90               $20,163.92      11/01/2016      2

                                                                                                                  Page 254 of 450

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

5973256                               181             14             $380,000.00      $115,000.00     $839.82         767
0300700408                            7               179            1                $550,000.00     10/11/2001      45
Mahwah                   NJ   07430   01              7.950          90               $114,922.06     11/01/2016      2
5973444                               181             14             $144,000.00      $18,000.00      $157.96         676
0300685765                            7               178            1                $180,000.00     09/17/2001      30
Corona                   CA   92879   01              10.000         90               $17,854.14      10/01/2016      2

5973448                               180             09             $220,000.00      $27,500.00      $209.51         713
0300674082                            7               178            1                $275,000.00     10/09/2001      40
Scottsdale               AZ   85254   01              8.400          90               $27,465.86      10/15/2016      2

5973514                               180             09             $275,000.00      $44,200.00      $340.64         767
0300674066                            7               178            1                $345,000.00     10/09/2001      32
Scottsdale               AZ   85260   01              8.530          93               $44,137.11      10/15/2016      2
5973546                               181             14             $79,177.00       $16,000.00      $195.44         701
0300669561                            6               174            1                $112,000.00     05/16/2001      44
Orlando                  FL   32808   02              12.330         85               $15,704.74      06/01/2016      2

5973602                               181             14             $112,400.00      $14,050.00      $138.77         771
0300684172                            6               178            1                $140,500.00     09/20/2001      42
Chandler                 AZ   85226   01              8.550          90               $13,972.40      10/01/2016      2

5974114                               181             14             $284,000.00      $35,500.00      $279.28         700
0300674108                            7               179            1                $355,000.00     10/05/2001      36
San Leandro              CA   94578   01              8.750          90               $35,479.58      11/01/2016      2
5974274                               181             09             $275,000.00      $31,000.00      $227.47         773
0300693033                            7               179            1                $575,000.00     10/04/2001      24
Lafayette                CO   80026   01              8.000          54               $30,967.83      11/01/2016      2

5975226                               181             14             $82,649.00       $35,000.00      $353.33         644
0300674660                            6               179            1                $172,600.00     10/05/2001      36
Prescott                 AZ   86301   02              8.920          69               $34,812.98      11/01/2016      2

5975810                               61              RFC01          $175,323.00      $68,200.00      $1,410.59       747
0300654811                            4               58             1                $295,000.00     09/26/2001      37
Alexandria               VA   22315   02              8.850          83               $65,173.09      10/01/2006      2
5976768                               181             14             $90,786.00       $39,000.00      $417.78         707
0300655024                            6               178            1                $305,000.00     09/21/2001      23
Pollock Pines            CA   95726   02              9.950          43               $37,301.79      10/01/2016      2

5977572                               181             14             $306,400.00      $38,300.00      $287.74         679
0300683026                            7               179            1                $384,000.00     10/03/2001      26
Atlanta                  GA   30305   01              8.250          90               $38,275.57      11/01/2016      2

5977730                               181             09             $222,400.00      $41,700.00      $291.57         761
0300682374                            7               179            1                $278,000.00     10/05/2001      33
Marietta                 GA   30068   01              7.500          95               $41,669.06      11/01/2016      2
5977834                               181             14             $88,165.00       $36,100.00      $435.47         682
0300658770                            6               178            1                $124,504.00     09/17/2001      42
Walkersville             MD   21793   02              12.100         100              $35,882.85      10/01/2016      2

5977840                               181             14             $119,000.00      $50,000.00      $576.18         679
0300658788                            6               178            1                $189,318.00     09/18/2001      45
Franklin                 IN   46131   02              11.250         90               $49,784.13      10/02/2016      2

5977844                               180             14             $158,639.00      $75,000.00      $845.17         689
0300658820                            6               177            1                $249,779.00     09/07/2001      48
Moreno Valley            CA   92555   02              6.000          94               $74,493.37      09/22/2016      2
5978242                               181             14             $144,000.00      $18,000.00      $177.25         647
0300682051                            6               178            1                $180,000.00     09/14/2001      36
Carrollton               GA   30116   01              8.500          90               $17,900.15      10/01/2016      2

5978358                               181             14             $116,000.00      $14,500.00      $111.49         702
0300672607                            7               178            1                $145,000.00     09/21/2001      25
Watkinsville             GA   30677   01              8.500          90               $14,482.38      10/01/2016      2

5978472                               181             09             $123,200.00      $23,100.00      $183.79         702
0300672425                            7               178            1                $154,005.00     09/12/2001      37
Raleigh                  NC   27603   01              8.880          95               $23,069.01      10/01/2016      2
5978522                               181             14             $160,000.00      $20,000.00      $199.89         740
0300672334                            6               178            1                $200,000.00     09/27/2001      47
McDonough                GA   30252   01              8.750          90               $19,891.49      10/01/2016      2

5978630                               181             14             $106,400.00      $26,600.00      $275.76         727
0300671732                            6               178            1                $133,000.00     09/12/2001      39
Commerce                 GA   30529   02              9.380          100              $26,439.33      10/01/2016      2

                                                                                                                  Page 255 of 450

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

5978878                               180             14             $117,800.00      $14,700.00      $110.44         779
0300669223                            7               178            1                $147,250.00     10/01/2001      32
Fairburn                 GA   30213   01              8.250          90               $14,671.68      10/01/2016      2
5978914                               181             14             $264,000.00      $49,500.00      $393.84         660
0300665668                            7               178            1                $330,000.00     09/12/2001      40
Atlanta                  GA   30309   01              8.880          95               $49,444.30      10/01/2016      2

5979130                               181             09             $76,500.00       $20,400.00      $164.14         689
0300664786                            7               178            1                $102,000.00     09/17/2001      39
Stockbridge              GA   30281   01              9.000          95               $20,377.64      10/01/2016      2

5979148                               181             14             $144,000.00      $22,000.00      $180.99         794
0300668829                            7               178            1                $180,000.00     09/26/2001      33
McDonough                GA   30252   01              9.250          93               $21,977.10      10/01/2016      2
5979224                               181             09             $205,000.00      $32,000.00      $246.05         624
0300671021                            7               178            1                $272,000.00     09/18/2001      32
Alpharetta               GA   30004   01              8.500          88               $31,941.43      10/01/2016      2

5979254                               181             14             $130,400.00      $8,075.00       $78.34          699
0300667409                            6               178            1                $163,000.00     09/21/2001      21
Garner                   NC   27529   01              8.250          85               $8,006.06       10/01/2016      2

5979320                               181             14             $168,000.00      $21,000.00      $155.92         650
0300670205                            7               179            1                $210,000.00     10/09/2001      37
Atlanta                  GA   30318   01              8.130          90               $20,986.27      11/01/2016      2
5979366                               181             09             $275,000.00      $30,000.00      $286.70         690
0300683141                            6               179            1                $375,000.00     10/08/2001      31
Suwanee                  GA   30024   01              8.000          82               $29,524.69      11/01/2016      2

5979398                               181             09             $137,600.00      $25,800.00      $205.28         755
0300669884                            7               178            1                $172,010.00     09/27/2001      30
Raleigh                  NC   27603   01              8.880          95               $25,670.97      10/01/2016      2

5986312                               181             14             $120,000.00      $10,000.00      $76.89          727
0300676897                            7               178            1                $150,000.00     09/27/2001      39
Dacula                   GA   30019   01              8.500          87               $9,981.70       10/01/2016      2
5987052                               121             14             $201,964.00      $78,900.00      $1,005.67       701
0300655842                            5               118            1                $340,000.00     09/24/2001      28
Silver Spring            MD   20904   02              9.150          83               $78,088.14      10/01/2011      2

5987966                               181             14             $83,182.00       $18,300.00      $187.19         764
0300656162                            6               178            1                $138,000.00     09/19/2001      49
Mentor                   OH   44060   02              9.150          74               $18,204.18      10/01/2016      2

5989784                               181             14             $175,243.00      $55,000.00      $556.21         780
0300656626                            6               178            1                $357,000.00     09/18/2001      33
Charlestown              MA   02129   02              8.950          65               $54,706.91      10/01/2016      2
5990054                               181             14             $158,873.00      $29,127.00      $275.18         689
0300656915                            7               179            1                $188,000.00     10/10/2001      35
EAGLE RIVER              AK   99577   02              10.900         100              $29,091.57      11/01/2016      2

5990064                               181             14             $215,200.00      $53,800.00      $478.11         696
0300657459                            7               179            1                $269,000.00     10/08/2001      45
ANTIOCH                  CA   94509   01              10.150         100              $53,776.95      11/01/2016      2

5990066                               181             09             $239,200.00      $44,850.00      $355.24         760
0300657517                            7               179            1                $299,000.00     10/12/2001      49
AIEA                     HI   96701   01              8.830          95               $44,598.26      11/01/2016      2
5990068                               181             14             $187,854.00      $17,000.00      $165.67         716
0300657541                            6               179            1                $235,500.00     10/11/2001      33
BONNER SPRINGS           KS   66012   02              8.330          87               $16,917.94      11/01/2016      2

5990074                               181             14             $31,550.00       $28,000.00      $297.05         646
0300664901                            6               179            1                $71,000.00      10/10/2001      28
MOORE                    OK   73160   02              9.780          84               $27,861.50      11/01/2016      2

5990084                               180             09             $134,000.00      $28,000.00      $276.14         719
0300664950                            6               178            1                $185,000.00     10/11/2001      19
SUMNER                   WA   98390   02              8.530          88               $27,797.12      10/16/2016      2
5990330                               181             14             $292,000.00      $73,000.00      $750.89         670
0300687514                            7               179            1                $365,000.00     10/03/2001      45
Louisville               KY   40250   01              12.000         100              $72,979.11      11/01/2016      2

5990578                               181             09             $275,000.00      $40,000.00      $408.09         739
0300672524                            6               175            1                $350,000.00     06/27/2001      47
Silver Spring            MD   20906   01              9.100          90               $39,468.21      07/01/2016      2

                                                                                                                  Page 256 of 450

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

5991396                               181             04             $96,000.00       $18,000.00      $149.39         746
0300670304                            7               178            1                $120,000.00     09/18/2001      45
Arlington                VA   22209   01              9.350          95               $17,619.41      10/01/2016      2
5991990                               181             RFC01          $246,400.00      $46,200.00      $363.46         767
0300672466                            7               177            1                $308,000.00     08/13/2001      29
Herdon                   VA   20171   01              8.750          95               $46,092.50      09/01/2016      2

5993028                               181             14             $97,600.00       $18,300.00      $141.62         778
0300677507                            7               179            1                $122,000.00     10/03/2001      33
Salem                    OR   97301   01              8.570          95               $18,281.99      11/01/2016      2

5993842                               181             14             $132,000.00      $24,750.00      $253.24         798
0300670346                            6               178            1                $165,000.00     09/20/2001      31
Byram Twp                NJ   07924   01              9.150          95               $24,554.96      10/01/2016      2
5994062                               181             RFC01          $131,900.00      $16,500.00      $163.45         732
0300670288                            6               178            1                $164,900.00     09/14/2001      37
East Windsor             NJ   08550   01              8.600          90               $16,409.28      10/01/2016      2

5994074                               121             14             $116,863.00      $25,000.00      $310.90         751
0300657731                            5               118            1                $161,000.00     09/21/2001      31
Baker Hill               AL   36027   02              8.570          89               $24,734.34      10/01/2011      2

5994558                               181             09             $165,250.00      $30,984.00      $311.51         721
0300689973                            6               179            1                $206,563.00     10/15/2001      45
Raleigh                  NC   27614   01              8.850          95               $30,901.00      11/01/2016      2
5995008                               181             09             $193,200.00      $36,200.00      $337.92         666
0300690757                            7               178            1                $241,500.00     09/04/2001      22
Phoenix                  AZ   85028   01              10.750         95               $36,186.37      10/01/2016      2

5995396                               181             14             $256,000.00      $28,000.00      $269.20         749
0300677424                            6               179            1                $320,000.00     10/04/2001      36
Elk Grove                CA   95758   01              8.100          89               $27,919.80      11/01/2016      2

5995420                               181             14             $126,000.00      $23,600.00      $189.47         761
0300669041                            7               178            1                $157,500.00     09/24/2001      47
Waxhaw                   NC   28173   01              8.980          95               $23,328.25      10/01/2016      2
5995580                               181             14             $232,000.00      $13,000.00      $96.02          754
0300677341                            7               179            1                $290,000.00     10/04/2001      41
Eugene                   OR   97401   01              8.070          85               $10,991.41      11/01/2016      2

5995868                               181             14             $124,105.00      $55,000.00      $582.65         695
0300677101                            6               178            1                $275,561.00     09/17/2001      48
Lynwood                  WA   98036   02              9.750          65               $54,727.35      10/11/2016      2

5996068                               181             14             $204,000.00      $35,800.00      $302.86         762
0300673373                            7               179            1                $255,000.00     10/01/2001      33
Tualatin                 OR   97062   01              9.570          95               $35,775.51      11/01/2016      2
5996082                               181             04             $173,600.00      $30,000.00      $251.17         704
0300682721                            7               179            1                $217,000.00     10/04/2001      35
Westland                 MI   48185   02              9.450          94               $29,985.08      11/01/2016      2

5996158                               181             14             $275,000.00      $67,000.00      $675.58         716
0300673126                            6               179            1                $360,000.00     10/09/2001      41
Oakland                  CA   94606   01              8.900          95               $66,821.34      11/01/2016      2

5996254                               181             14             $151,500.00      $18,900.00      $146.26         744
0300672987                            7               179            1                $189,400.00     10/10/2001      25
Gresham                  OR   97080   01              8.570          90               $18,888.72      11/01/2016      2
5996396                               180             14             $196,000.00      $24,500.00      $206.01         691
0300703923                            7               178            1                $245,000.00     10/10/2001      17
Duluth                   GA   30096   01              9.500          90               $24,463.56      10/15/2016      2

5996654                               180             14             $120,500.00      $22,593.00      $173.73         766
0300725009                            7               178            1                $150,625.00     10/15/2001      31
McDonough                GA   30253   01              8.500          95               $22,565.51      10/15/2016      2

5997250                               181             14             $359,200.00      $89,800.00      $755.09         793
0300687662                            7               179            1                $449,000.00     10/12/2001      47
Los Alamitos             CA   90720   01              9.500          100              $89,755.83      11/01/2016      2
5997434                               181             14             $260,000.00      $48,000.00      $457.12         667
0300755105                            7               178            1                $327,500.00     09/25/2001      37
Castaic Area             CA   91384   01              11.000         95               $47,965.60      10/01/2016      2

5997498                               180             14             $244,800.00      $45,900.00      $456.72         760
0300676590                            6               177            1                $306,000.00     09/17/2001      24
Portland                 OR   97229   01              8.680          95               $45,522.59      09/20/2016      2

                                                                                                                  Page 257 of 450

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

5998000                               181             09             $135,714.00      $35,000.00      $319.90         668
0300670353                            7               179            1                $180,000.00     10/05/2001      28
Frederick                MD   21702   02              10.490         95               $34,985.96      11/01/2016      2
5998408                               181             14             $227,300.00      $10,000.00      $94.13          732
0300671435                            6               179            1                $290,000.00     10/08/2001      36
Atlanta                  GA   30317   01              7.750          82               $9,940.71       11/01/2016      2

5998678                               181             15             $147,519.37      $21,000.00      $213.00         731
0300677549                            6               178            1                $250,000.00     09/18/2001      37
Weehawken                NJ   07087   02              9.000          68               $20,888.59      10/01/2016      2

5998992                               181             14             $70,800.00       $17,700.00      $182.17         723
0300768637                            6               179            1                $88,500.00      10/11/2001      30
Italy                    TX   76651   01              9.250          100              $17,654.27      11/01/2016      2
5999246                               181             14             $198,216.00      $24,900.00      $257.31         695
0300658689                            6               178            1                $248,000.00     09/29/2001      50
Upper Marlboro           MD   20772   02              9.320          90               $24,698.74      10/01/2016      2

5999300                               181             14             $581,250.00      $33,750.00      $283.79         682
0300682655                            7               179            1                $775,000.00     10/06/2001      30
Glendale                 CA   91206   01              9.500          80               $33,733.40      11/01/2016      2

5999628                               181             09             $152,850.00      $28,650.00      $238.30         682
0300682218                            7               179            1                $191,110.00     10/11/2001      27
Mabelton                 GA   30126   01              9.380          95               $28,620.95      11/01/2016      2
6000966                               61              14             $93,392.00       $18,300.00      $374.75         746
0300658846                            4               59             1                $149,464.00     10/09/2001      32
Westland                 MI   48185   02              8.420          75               $17,805.59      11/01/2006      2

6001266                               181             09             $275,000.00      $40,000.00      $304.03         768
0300678034                            7               178            1                $350,000.00     09/20/2001      30
Carlsbad                 CA   92009   01              8.380          90               $39,950.10      10/01/2016      2

6010012                               181             14             $352,000.00      $66,000.00      $525.13         728
0300677978                            7               178            1                $440,000.00     09/20/2001      43
San Jose                 CA   95128   01              8.880          95               $65,925.72      10/01/2016      2
6010018                               181             14             $150,549.00      $40,000.00      $332.70         685
0300678091                            7               178            1                $212,500.00     09/19/2001      50
Creswell                 OR   97426   02              9.380          90               $39,859.44      10/01/2016      2

6010034                               181             15             $270,300.00      $33,700.00      $346.34         723
0300670254                            6               178            1                $337,900.00     09/25/2001      38
Medford                  MA   02155   01              9.230          90               $33,524.80      10/01/2016      2

6010040                               181             14             $258,300.00      $32,300.00      $259.32         739
0300696978                            7               178            1                $322,900.00     09/21/2001      37
Tewksbury                MA   01876   01              8.980          90               $32,264.38      10/01/2016      2
6010044                               181             14             $268,000.00      $50,250.00      $412.49         709
0300668266                            7               178            1                $335,000.00     09/27/2001      45
Newburyport              MA   01950   01              9.230          95               $50,170.82      10/01/2016      2

6010050                               181             14             $152,000.00      $38,000.00      $336.29         691
0300668985                            7               178            1                $190,000.00     09/21/2001      38
University Place         WA   98466   01              10.100         100              $37,950.22      10/01/2016      2

6011262                               180             09             $184,000.00      $23,000.00      $224.14         764
0300682077                            6               178            1                $230,000.00     10/10/2001      32
Gilbert                  AZ   85234   01              8.330          90               $22,870.39      10/15/2016      2
6011276                               181             14             $107,196.00      $20,099.00      $208.37         749
0300690120                            6               177            1                $133,996.00     08/10/2001      43
Cartersville             GA   30120   01              9.380          95               $16,943.77      09/01/2016      2

6011296                               181             09             $235,550.00      $29,400.00      $226.06         763
0300687555                            7               179            1                $283,050.00     10/09/2001      29
Las Vegas                NV   89148   01              8.500          94               $29,364.25      11/01/2016      2

6011304                               181             09             $201,150.00      $25,100.00      $188.57         789
0300687217                            7               179            1                $245,700.00     10/10/2001      35
Las Vegas                NV   89148   01              8.250          93               $25,083.99      11/01/2016      2
6011346                               181             14             $140,000.00      $17,500.00      $207.50         633
0300659240                            6               179            1                $175,000.00     10/12/2001      44
TITUSVILLE               FL   32780   02              11.780         90               $17,428.09      11/01/2016      2

6011348                               181             16             $98,954.00       $31,046.00      $331.73         729
0300659257                            6               179            1                $130,000.00     10/10/2001      49
MONUMENT                 CO   80132   02              9.900          100              $30,970.40      11/01/2016      2

                                                                                                                  Page 258 of 450

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

6011354                               181             14             $220,000.00      $11,000.00      $117.53         650
0300659307                            6               179            1                $280,000.00     10/02/2001      32
HARBOR CITY              CA   90710   02              9.900          83               $10,973.22      11/01/2016      2
6011362                               181             14             $160,000.00      $30,000.00      $284.56         663
0300659364                            7               179            1                $200,000.00     10/02/2001      40
CARMICHAEL               CA   95608   02              10.950         95               $29,989.19      11/01/2016      2

6011364                               181             09             $215,000.00      $27,000.00      $269.05         670
0300659372                            6               179            1                $245,000.00     10/12/2001      29
OVERLAND PARK            KS   66213   02              8.700          99               $26,926.70      11/01/2016      2

6011366                               181             14             $108,000.00      $19,000.00      $188.77         741
0300666567                            6               179            1                $135,000.00     10/12/2001      30
BATTLE CREEK             MI   49015   02              8.650          95               $18,948.19      11/01/2016      2
6011368                               181             RFC01          $104,000.00      $24,500.00      $258.06         683
0300659505                            6               179            1                $129,000.00     10/12/2001      31
GERMANTOWN               MD   20876   02              9.650          100              $24,335.15      11/01/2016      2

6011376                               181             14             $424,000.00      $53,000.00      $422.64         746
0300659646                            7               179            1                $530,000.00     10/11/2001      37
BERKLEY                  CA   94603   01              8.900          90               $52,970.44      11/01/2016      2

6011380                               181             14             $94,000.00       $23,500.00      $204.49         758
0300666625                            7               179            1                $117,500.00     10/11/2001      30
MCMINNVILLE              OR   97128   01              9.900          100              $23,478.69      11/01/2016      2
6011382                               180             14             $161,600.00      $19,500.00      $193.74         754
0300659729                            6               178            1                $202,000.00     10/11/2001      37
RICHLAND                 WA   99352   02              8.650          90               $19,393.26      10/24/2016      2

6012380                               61              14             $55,073.00       $15,500.00      $331.97         693
0300659588                            4               59             1                $75,000.00      10/02/2001      46
East Wenatchee           WA   98802   02              10.350         95               $15,301.65      11/01/2006      2

6014626                               181             14             $366,534.00      $40,500.00      $413.07         722
0300660107                            6               179            1                $470,000.00     10/01/2001      29
Staten Island            NY   10310   02              9.100          87               $40,393.89      11/01/2016      2
6016088                               181             14             $275,000.00      $150,000.00     $1,274.98       729
0300673399                            7               179            1                $515,000.00     10/11/2001      32
Pacifica                 CA   94044   01              9.630          83               $149,928.15     11/01/2016      2

6017362                               181             14             $148,000.00      $18,500.00      $163.72         668
0300738911                            7               179            1                $185,000.00     10/11/2001      34
Gregory                  MI   48313   02              10.100         90               $18,455.71      11/01/2016      2

6018204                               122             14             $50,641.00       $24,000.00      $305.91         743
0300661667                            5               119            1                $85,724.00      09/28/2001      28
Riverdale                GA   30274   02              9.150          88               $23,876.99      11/01/2011      2
6019116                               181             14             $111,900.00      $13,000.00      $98.81          708
0300686326                            7               179            1                $139,900.00     10/10/2001      33
Dallas                   GA   30157   01              8.380          90               $12,881.05      11/01/2016      2

6019462                               181             09             $236,000.00      $44,250.00      $344.18         751
0300688652                            7               179            1                $295,000.00     10/12/2001      23
Decatur                  GA   30030   01              8.630          95               $44,203.05      11/01/2016      2

6019534                               181             09             $740,000.00      $60,000.00      $450.76         695
0300688868                            7               179            1                $950,000.00     10/10/2001      23
Smyrna                   GA   30080   01              8.250          85               $59,961.74      11/01/2016      2
6019612                               181             14             $229,600.00      $28,700.00      $215.62         741
0300689155                            7               179            1                $287,000.00     10/12/2001      42
Atlanta                  GA   30328   01              8.250          90               $28,662.88      11/01/2016      2

6019918                               181             09             $149,900.00      $40,000.00      $347.34         719
0300687092                            7               179            1                $189,900.00     10/12/2001      33
Hiram                    GA   30141   01              9.880          100              $39,963.51      11/01/2016      2

6020030                               181             14             $204,000.00      $38,250.00      $307.77         800
0300686193                            7               179            1                $255,000.00     10/10/2001      17
Decatur                  GA   30030   01              9.000          95               $38,229.11      11/01/2016      2
6020192                               181             14             $196,000.00      $24,500.00      $240.55         750
0300668423                            6               178            1                $245,000.00     09/28/2001      33
Greensboro               NC   27410   01              8.450          90               $24,363.48      10/01/2016      2

6020346                               181             14             $248,000.00      $13,500.00      $129.79         727
0300687365                            6               179            1                $310,000.00     10/04/2001      34
Roseville                CA   95747   01              8.100          85               $13,151.50      11/01/2016      2

                                                                                                                  Page 259 of 450

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

6020456                               182             09             $151,000.00      $10,500.00      $102.60         770
0300677622                            6               179            1                $190,000.00     09/30/2001      29
Keizer                   OR   97303   01              8.370          85               $8,327.12       11/01/2016      2
6020580                               181             14             $102,400.00      $18,000.00      $187.42         714
0300686862                            6               179            1                $132,500.00     10/05/2001      38
Rio Linda                CA   95673   01              9.450          91               $17,941.75      11/01/2016      2

6020654                               181             14             $275,000.00      $100,000.00     $738.65         752
0300686904                            7               179            1                $419,900.00     10/09/2001      14
Portland                 OR   97212   01              8.070          90               $99,933.85      11/01/2016      2

6021158                               181             04             $211,200.00      $39,600.00      $330.09         765
0300686821                            7               179            1                $264,000.00     10/09/2001      37
San Jose                 CA   95134   01              9.400          95               $39,560.06      11/01/2016      2
6021360                               181             04             $105,600.00      $19,800.00      $153.23         738
0300686946                            7               179            1                $132,000.00     10/12/2001      38
Scottsdale               AZ   85253   01              8.570          95               $19,788.18      11/01/2016      2

6021388                               181             14             $58,650.00       $24,500.00      $262.45         770
0300662541                            6               178            1                $91,000.00      09/21/2001      33
Ashland                  OH   44805   02              9.950          92               $24,375.57      10/01/2016      2

6021526                               180             14             $160,800.00      $27,000.00      $231.97         734
0300685153                            7               178            1                $201,000.00     10/03/2001      42
Westchester              IL   60154   01              9.750          94               $26,974.70      10/01/2016      2
6021696                               181             14             $194,750.00      $18,550.00      $143.55         771
0300677671                            7               179            1                $243,445.10     10/10/2001      49
West Richland            WA   99352   01              8.570          88               $18,527.78      11/01/2016      2

6021976                               181             RFC01          $188,000.00      $23,500.00      $194.19         703
0300685161                            7               178            1                $235,000.00     09/26/2001      43
Littleton                CO   80123   01              9.300          90               $23,419.97      10/01/2016      2

6022194                               181             14             $148,000.00      $18,500.00      $142.25         685
0300677762                            7               179            1                $185,000.00     10/04/2001      45
Grass Valley             CA   95949   01              8.500          90               $18,488.79      11/01/2016      2
6022240                               181             14             $176,000.00      $33,000.00      $269.09         787
0300674348                            7               178            1                $220,000.00     09/28/2001      27
Newark City              DE   19711   01              9.150          95               $32,834.03      10/01/2016      2

6023622                               181             09             $174,400.00      $32,700.00      $296.07         673
0300692738                            7               179            1                $218,000.00     10/12/2001      33
Roswell                  GA   30076   01              10.380         95               $32,686.65      11/01/2016      2

6023806                               181             14             $209,550.00      $39,345.00      $327.11         787
0300688348                            7               178            1                $270,000.00     09/20/2001      32
Boise                    ID   83716   01              9.370          93               $39,305.06      10/01/2016      2
6023928                               181             04             $272,000.00      $48,000.00      $439.07         714
0300683158                            7               178            1                $340,000.00     09/21/2001      39
Santa Clara              CA   95051   02              10.500         95               $47,955.94      10/01/2016      2

6024602                               181             14             $275,000.00      $185,000.00     $1,438.91       776
0300686748                            7               179            1                $575,000.00     10/17/2001      48
Billerica                MA   01821   01              8.630          80               $184,780.77     11/01/2016      2

6024938                               181             14             $87,029.00       $52,500.00      $574.49         684
0300663176                            6               179            1                $140,302.00     10/02/2001      27
Mesa                     AZ   85201   02              10.320         100              $52,377.01      11/01/2016      2
6025134                               181             14             $361,600.00      $25,900.00      $208.40         715
0300686128                            7               179            1                $452,000.00     10/12/2001      22
Santa Cruz               CA   95062   01              9.000          86               $25,885.85      11/01/2016      2

6025296                               121             14             $100,500.00      $37,000.00      $454.21         734
0300663226                            5               118            1                $164,000.00     09/21/2001      28
Havre De Grace           MD   21078   02              8.270          84               $36,395.83      10/01/2011      2

6025614                               181             14             $367,200.00      $45,900.00      $402.81         763
0300682853                            7               179            1                $459,000.00     10/11/2001      42
Los Angeles              CA   91369   01              10.000         90               $45,789.69      11/01/2016      2
6026644                               181             15             $244,000.00      $54,000.00      $541.94         687
0300663424                            6               178            1                $339,600.00     09/24/2001      36
Kapolei                  HI   96707   02              8.820          88               $53,232.37      10/01/2016      2

6026754                               181             09             $87,920.00       $21,980.00      $184.82         760
0300678307                            7               178            1                $109,900.00     09/30/2001      38
Nampa                    ID   83687   01              9.500          100              $21,958.29      10/01/2016      2

                                                                                                                  Page 260 of 450

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

6027014                               180             14             $267,200.00      $33,400.00      $377.01         658
0300669538                            6               178            1                $334,000.00     10/11/2001      30
Oceanside                NY   11572   01              10.880         90               $33,250.68      10/12/2016      2
6027564                               181             14             $114,715.00      $35,500.00      $376.51         686
0300663606                            6               178            1                $164,728.00     09/21/2001      43
Toms River               NJ   08753   02              9.770          92               $35,324.33      10/01/2016      2

6028454                               121             14             $152,590.00      $37,500.00      $480.53         721
0300663747                            5               118            1                $201,000.00     09/21/2001      47
Chesapeake Beach         MD   20732   02              9.270          95               $37,073.19      10/01/2011      2

6034480                               181             14             $320,000.00      $80,000.00      $665.40         752
0300689031                            7               179            1                $400,000.00     10/08/2001      43
Pasadena                 CA   91107   01              9.380          100              $79,918.88      11/01/2016      2
6034600                               181             14             $110,850.00      $15,000.00      $115.87         787
0300674322                            7               178            1                $139,900.00     09/12/2001      41
Berlin Twp               NJ   08091   01              8.550          90               $14,972.82      10/01/2016      2

6034606                               181             14             $214,400.00      $17,600.00      $172.80         752
0300678232                            6               179            1                $268,000.00     10/02/2001      35
Whittier                 CA   90602   01              8.450          87               $17,523.93      11/01/2016      2

6034620                               181             14             $98,400.00       $18,450.00      $153.12         762
0300674298                            7               177            1                $123,000.00     08/31/2001      42
Wilimington              DE   19809   01              9.350          95               $18,412.11      09/01/2016      2
6034622                               61              14             $230,000.00      $50,000.00      $1,007.85       769
0300690427                            4               58             1                $565,000.00     09/20/2001      24
Hillsdale                NJ   07642   01              7.750          50               $48,625.71      10/01/2006      2

6034658                               181             14             $106,327.00      $35,000.00      $291.75         778
0300664042                            7               179            1                $160,000.00     10/09/2001      40
NEWCASTLE                CA   95658   02              9.400          89               $34,982.42      11/01/2016      2

6034662                               181             14             $135,000.00      $47,000.00      $487.95         702
0300664059                            6               178            1                $192,000.00     09/04/2001      50
CLOVIS                   CA   93612   02              9.400          95               $46,759.50      10/01/2016      2
6034668                               181             14             $212,000.00      $53,000.00      $466.09         774
0300666286                            7               179            1                $265,000.00     10/12/2001      28
LONG BEACH               CA   90808   01              10.030         100              $52,972.77      11/01/2016      2

6034672                               181             14             $160,000.00      $30,000.00      $309.21         697
0300664190                            6               179            1                $200,000.00     10/11/2001      31
NORWALK                  CA   90650   02              9.280          95               $29,922.67      11/01/2016      2

6034674                               181             09             $147,730.00      $18,460.00      $137.39         774
0300664208                            7               179            1                $184,665.00     10/08/2001      27
SPARKS                   NV   89436   01              8.150          90               $18,435.88      11/01/2016      2
6034676                               181             09             $261,200.00      $48,975.00      $386.16         791
0300664232                            7               179            1                $326,500.00     10/11/2001      44
SAN LEANDRO              CA   94577   01              8.780          95               $48,946.97      11/01/2016      2

6034678                               181             09             $268,000.00      $33,500.00      $355.40         672
0300664299                            6               179            1                $335,000.00     10/11/2001      33
ELK GROVE                CA   95758   02              9.780          90               $33,417.49      11/01/2016      2

6034712                               181             14             $0.00            $32,500.00      $319.85         754
0300674330                            6               179            1                $303,000.00     10/10/2001      24
Township Of Clarkstown   NY   10920   02              8.490          11               $32,410.09      11/01/2016      1
6034720                               181             04             $119,128.00      $46,500.00      $511.13         640
0300683976                            6               178            1                $185,000.00     09/26/2001      38
La Palma                 CA   90623   02              10.400         90               $46,282.80      10/01/2016      2

6034764                               181             09             $346,400.00      $43,300.00      $348.41         745
0300689205                            7               178            1                $433,089.00     09/05/2001      50
Orange                   CA   92867   01              9.000          90               $43,252.51      10/01/2016      2

6034788                               180             14             $111,825.12      $98,950.00      $1,033.26       694
0300686052                            6               178            1                $235,203.00     10/13/2001      50
Lafayette                LA   70503   02              9.500          90               $98,445.72      10/18/2016      2
6034928                               181             14             $275,000.00      $69,250.00      $520.25         796
0300686433                            7               179            1                $405,000.00     10/15/2001      44
Los Angeles              CA   90045   01              8.250          85               $69,205.84      11/01/2016      2

6035038                               181             14             $221,600.00      $27,700.00      $215.45         793
0300693165                            7               178            1                $277,000.00     09/27/2001      34
Bellevue                 WA   98007   01              8.630          90               $20,057.97      10/01/2016      2

                                                                                                                  Page 261 of 450

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

6035084                               181             14             $144,000.00      $27,000.00      $276.27         739
0300674249                            6               178            1                $180,000.00     09/21/2001      43
South Whitehall Twp      PA   18104   01              9.150          95               $26,787.21      10/01/2016      2
6035174                               181             14             $135,200.00      $16,900.00      $164.69         754
0300693173                            6               179            1                $169,000.00     10/01/2001      38
Bakersfield              CA   93308   01              8.330          90               $16,852.55      11/01/2016      2

6035206                               181             14             $236,000.00      $16,000.00      $123.59         775
0300674306                            7               178            1                $300,000.00     09/24/2001      39
Springfield              VA   22152   01              8.550          84               $15,980.75      10/01/2016      2

6035254                               181             14             $170,395.00      $16,750.00      $171.00         663
0300714649                            7               179            1                $195,000.00     10/03/2001      35
Portland                 OR   97213   02              11.900         96               $16,745.10      11/01/2016      2
6035288                               181             09             $215,900.00      $57,586.20      $458.18         657
0300676699                            7               175            1                $287,931.00     06/27/2001      40
Stockbridge              GA   30281   01              8.880          95               $57,422.38      07/01/2016      2

6035368                               181             09             $135,900.00      $16,990.00      $170.31         712
0300688439                            6               178            1                $169,900.00     09/26/2001      47
Phoenix                  AZ   85024   01              8.800          90               $16,851.84      10/01/2016      2

6035504                               181             14             $240,000.00      $30,000.00      $246.81         712
0300692472                            7               178            1                $310,000.00     09/21/2001      25
Hayward                  CA   94541   01              9.250          88               $29,968.76      10/01/2016      2
6035520                               181             14             $187,168.00      $35,000.00      $365.27         719
0300693082                            6               178            1                $233,960.00     09/26/2001      37
Riverside                CA   92508   01              9.490          95               $34,822.34      10/01/2016      2

6035728                               180             14             $275,000.00      $25,000.00      $261.06         721
0300692670                            6               178            1                $423,500.00     10/05/2001      32
North Woodmere           NY   11581   01              9.500          71               $24,809.07      10/06/2016      2

6036038                               182             14             $76,245.00       $57,000.00      $665.87         686
0300759537                            6               177            1                $151,884.00     07/31/2001      41
Evansville               IN   47714   02              11.500         88               $56,514.60      09/01/2016      2
6037006                               181             14             $160,000.00      $17,000.00      $177.01         678
0300682127                            6               178            1                $200,000.00     09/25/2001      29
McHenry                  IL   60050   01              9.450          89               $16,913.40      10/01/2016      2

6037100                               181             14             $375,200.00      $70,350.00      $705.19         731
0300681855                            6               179            1                $469,000.00     10/11/2001      42
Rockville                MD   20853   01              8.800          95               $70,160.71      11/01/2016      2

6037546                               181             14             $232,800.00      $38,200.00      $319.81         705
0300684511                            7               178            1                $291,000.00     09/25/2001      26
Watchung Boro            NJ   07069   01              9.450          94               $38,142.60      10/01/2016      2
6037826                               181             09             $275,000.00      $40,500.00      $358.42         677
0300686896                            7               178            1                $350,654.00     09/20/2001      50
Beaverton                OR   97006   01              10.100         90               $40,464.77      10/01/2016      2

6037856                               181             14             $312,000.00      $39,000.00      $311.70         684
0300678182                            7               178            1                $390,000.00     09/24/2001      43
Oak Park Area            CA   91377   01              8.930          90               $38,956.56      10/01/2016      2

6037940                               181             14             $272,000.00      $34,000.00      $270.52         777
0300678208                            7               178            1                $340,000.00     09/24/2001      37
Torrance                 CA   90504   01              8.880          90               $33,932.26      10/01/2016      2
6038004                               181             14             $49,806.00       $30,000.00      $298.95         787
0300678265                            6               179            1                $125,000.00     10/12/2001      27
Beaumont                 CA   92223   02              8.700          64               $29,836.51      11/01/2016      2

6038200                               181             14             $208,400.00      $26,000.00      $211.08         714
0300794997                            7               178            1                $260,500.00     09/20/2001      36
Newhall Area             CA   91321   01              9.100          90               $25,972.08      10/01/2016      2

6038554                               181             14             $275,000.00      $35,800.00      $276.54         760
0300683703                            7               178            1                $376,000.00     09/20/2001      33
Readington Township      NJ   08889   01              8.550          83               $35,756.92      10/01/2016      2
6038578                               181             14             $230,000.00      $43,100.00      $370.30         690
0300692688                            7               178            1                $287,524.00     09/19/2001      42
Tracy                    CA   95377   01              9.750          95               $43,059.61      10/01/2016      2

6038754                               181             04             $275,000.00      $30,000.00      $292.79         802
0300674264                            6               178            1                $410,000.00     09/25/2001      28
Mahwah Twp               NJ   07430   01              8.350          75               $29,746.12      10/01/2016      2

                                                                                                                  Page 262 of 450

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

6038778                               182             14             $160,000.00      $19,500.00      $199.53         723
0300697299                            6               179            1                $200,000.00     09/25/2001      25
East Berlin              CT   06023   01              9.150          90               $19,449.16      11/01/2016      2
6038984                               181             14             $0.00            $28,500.00      $246.96         750
0300708815                            7               178            1                $89,000.00      09/25/2001      47
Winchendon               MA   01475   02              9.850          33               $28,021.13      10/01/2016      1

6039000                               181             09             $239,100.00      $44,835.00      $403.43         704
0300683109                            7               178            1                $298,000.00     09/27/2001      49
Gaithersburg             MD   20879   01              10.300         96               $44,778.72      10/01/2016      2

6039048                               181             14             $66,130.00       $35,000.00      $360.22         711
0300690088                            6               178            1                $171,000.00     09/29/2001      25
Hacienda Heights         CA   91745   02              9.250          60               $34,726.62      10/06/2016      2
6039656                               181             09             $275,000.00      $36,000.00      $338.86         792
0300687266                            6               179            1                $357,000.00     10/12/2001      29
Fort Collins             CO   80528   01              7.750          88               $35,893.64      11/01/2016      2

6039732                               181             15             $147,900.00      $18,500.00      $174.14         760
0300687308                            6               179            1                $184,900.00     10/12/2001      29
Fort Collins             CO   80521   01              7.750          90               $17,387.10      11/01/2016      2

6039990                               180             14             $95,828.00       $50,000.00      $455.50         640
0300696861                            7               178            1                $223,277.00     10/05/2001      42
Crooked River Ranch      OR   97760   02              10.450         66               $49,959.66      10/23/2016      2
6040566                               181             14             $29,178.00       $24,700.00      $250.52         683
0300669082                            6               179            1                $69,000.00      10/10/2001      36
SPRING HILL              FL   34606   02              9.000          79               $24,353.16      11/01/2016      2

6040568                               180             14             $76,067.97       $45,000.00      $463.13         693
0300669066                            6               178            1                $156,000.00     10/01/2001      43
SMYRNA                   TN   37167   02              9.250          78               $44,766.60      10/15/2016      2

6040572                               181             14             $91,379.51       $37,000.00      $402.14         657
0300669017                            6               179            1                $153,000.00     10/15/2001      44
BOKEELIA                 FL   33922   02              10.200         84               $36,912.36      11/01/2016      2
6040576                               181             14             $95,589.09       $25,000.00      $246.18         637
0300668878                            6               179            1                $180,000.00     10/12/2001      36
BERLIN                   MD   21811   02              8.500          67               $24,930.90      11/01/2016      2

6040578                               181             04             $60,574.97       $25,000.00      $264.84         626
0300668928                            6               179            1                $112,000.00     10/12/2001      41
OMAHA                    NE   68138   02              9.750          77               $24,938.29      11/01/2016      2

6040580                               181             14             $39,484.44       $15,000.00      $147.71         648
0300669108                            6               179            1                $91,000.00      10/12/2001      38
TITUSVILLE               FL   32780   02              8.500          60               $14,958.54      11/01/2016      2
6042876                               181             14             $120,569.00      $64,600.00      $685.13         720
0300666278                            6               178            1                $195,221.00     09/22/2001      47
Arvada                   CO   80003   02              9.770          95               $64,079.53      10/01/2016      2

6043860                               181             14             $180,000.00      $33,750.00      $277.66         729
0300673605                            7               178            1                $225,000.00     09/27/2001      39
Dexter                   MI   48130   01              9.250          95               $33,697.09      10/01/2016      2

6044062                               181             14             $151,381.00      $49,200.00      $545.99         700
0300666617                            6               179            1                $200,670.00     10/04/2001      37
Toms River               NJ   08753   02              10.570         100              $49,087.38      11/01/2016      2
6044784                               181             14             $163,200.00      $30,600.00      $312.19         724
0300686771                            6               179            1                $204,000.00     10/02/2001      29
Sacramento               CA   95833   01              9.100          95               $30,519.86      11/01/2016      2

6045510                               181             14             $44,376.00       $35,000.00      $356.45         682
0300667052                            6               179            1                $105,000.00     10/03/2001      45
Redford                  MI   48240   02              9.070          76               $34,908.09      11/01/2016      2

6047430                               181             14             $268,979.00      $170,000.00     $1,463.06       692
0300667326                            7               179            1                $585,000.00     10/02/2001      24
Vacaville                CA   95688   02              9.770          76               $169,921.02     11/01/2016      2
6048144                               121             14             $110,536.00      $28,000.00      $359.94         737
0300667383                            5               119            1                $178,000.00     10/08/2001      43
Palmdale                 CA   93551   02              9.350          78               $27,818.05      11/01/2011      2

6048156                               181             14             $93,521.00       $18,500.00      $184.90         726
0300706405                            6               179            1                $135,000.00     10/08/2001      49
Guntersville             AL   35976   02              8.750          83               $18,450.00      11/01/2016      2

                                                                                                                  Page 263 of 450

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

6049288                               181             14             $103,041.00      $37,500.00      $432.01         709
0300667466                            6               178            1                $142,000.00     09/14/2001      48
Pineville                NC   28134   01              11.250         99               $37,338.04      10/01/2016      2
6055912                               181             RFC01          $127,450.00      $15,000.00      $146.13         751
0300667904                            6               178            1                $183,000.00     09/07/2001      27
Maple Grove              MN   55369   02              8.320          78               $14,915.45      10/01/2016      2

6057022                               181             14             $117,171.00      $29,900.00      $306.74         726
0300667920                            6               178            1                $200,000.00     09/17/2001      26
East Wenatchee           WA   98802   02              9.200          74               $29,558.74      10/01/2016      2

6057298                               181             14             $239,418.00      $50,000.00      $403.03         760
0300669173                            7               178            1                $420,000.00     09/07/2001      34
San Jose                 CA   95124   02              9.020          69               $49,813.03      10/01/2016      2
6059952                               181             14             $83,215.00       $23,000.00      $240.52         746
0300668241                            6               179            1                $115,000.00     10/12/2001      41
EUGENE                   OR   97404   02              9.530          93               $22,942.04      11/01/2016      2

6059954                               181             RFC01          $168,000.00      $12,000.00      $117.47         746
0300670015                            6               179            1                $210,000.00     10/15/2001      24
ODENTON                  MD   21113   02              8.400          86               $11,964.00      11/01/2016      2

6059958                               181             14             $57,738.00       $46,000.00      $450.29         709
0300699741                            6               179            1                $120,000.00     10/15/2001      30
NORTH FORT MYERS         FL   33917   02              8.400          87               $45,871.71      11/01/2016      2
6059960                               181             14             $74,000.00       $18,600.00      $208.79         800
0300668282                            6               179            1                $93,000.00      10/15/2001      49
PENSACOLA                FL   32534   02              10.780         100              $18,558.22      11/01/2016      2

6059962                               181             14             $320,000.00      $60,000.00      $591.72         751
0300668308                            6               179            1                $400,000.00     10/11/2001      39
(san Pedro Area) LOS     CA   90731   01              8.530          95               $59,834.53      11/01/2016      2

6059964                               180             14             $313,600.00      $30,000.00      $236.55         690
0300668316                            7               178            1                $392,000.00     10/12/2001      47
KIRKLAND                 WA   98033   01              8.780          88               $29,952.08      10/19/2016      2
6059966                               181             14             $104,638.00      $49,000.00      $476.85         642
0300668324                            7               179            1                $165,000.00     10/15/2001      41
WHITE LAKE               MI   48386   02              11.280         94               $48,983.55      11/01/2016      2

6059968                               181             09             $104,000.00      $25,000.00      $252.08         704
0300668332                            6               179            1                $164,000.00     10/15/2001      31
ABERDEEN                 MD   21001   02              8.900          79               $24,933.34      11/01/2016      2

6059976                               180             14             $53,600.00       $13,400.00      $119.08         681
0300668373                            7               178            1                $67,000.00      10/16/2001      44
TACOMA                   WA   98409   01              10.150         100              $13,367.55      10/19/2016      2
6059978                               181             14             $104,000.00      $26,000.00      $271.89         746
0300668381                            6               179            1                $130,000.00     10/19/2001      44
PLAINWELL                MI   49080   01              9.530          100              $25,868.46      11/01/2016      2

6060580                               181             09             $231,200.00      $57,800.00      $501.91         690
0300682085                            7               179            1                $289,088.00     10/12/2001      41
Norcross                 GA   30071   01              9.880          100              $57,773.74      11/01/2016      2

6060626                               181             09             $161,600.00      $30,300.00      $252.03         694
0300681814                            7               179            1                $202,000.00     10/15/2001      33
Jonesboro                GA   30236   01              9.380          95               $30,269.26      11/01/2016      2
6060786                               181             09             $216,550.00      $40,600.00      $326.68         773
0300682762                            7               179            1                $270,710.00     10/12/2001      46
Mableton                 GA   30126   01              9.000          95               $40,577.82      11/01/2016      2

6060920                               181             09             $275,000.00      $25,000.00      $184.31         749
0300688397                            7               179            1                $377,450.00     10/03/2001      33
Folsom                   CA   95630   01              8.050          80               $24,967.71      11/01/2016      2

6061118                               181             14             $420,000.00      $78,750.00      $647.86         699
0300686995                            7               179            1                $525,000.00     10/10/2001      45
Redondo Beach            CA   90278   01              9.250          95               $78,709.17      11/01/2016      2
6061156                               181             04             $200,000.00      $25,500.00      $196.98         751
0300686680                            7               179            1                $250,000.00     10/15/2001      28
Irvine                   CA   92620   01              8.550          91               $25,484.71      11/01/2016      2

6061246                               181             14             $200,000.00      $25,000.00      $198.91         802
0300687670                            7               179            1                $250,000.00     10/15/2001      13
Little Falls             NJ   07424   01              8.880          90               $24,984.90      11/01/2016      2

                                                                                                                  Page 264 of 450

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

6061570                               181             09             $244,000.00      $61,000.00      $552.30         680
0300676434                            7               179            1                $305,000.00     10/12/2001      31
Boca Raton               FL   33433   01              10.380         100              $60,975.10      11/01/2016      2
6061586                               181             09             $110,320.00      $27,580.00      $238.37         766
0300687167                            7               179            1                $137,900.00     10/11/2001      20
Phoenix                  AZ   85050   01              9.820          100              $27,567.33      11/01/2016      2

6061640                               121             14             $65,017.00       $19,400.00      $262.81         700
0300668563                            5               119            1                $91,000.00      10/08/2001      44
Moreno Valley            CA   92557   02              10.600         93               $19,308.48      11/01/2011      2

6061730                               181             09             $224,000.00      $42,000.00      $396.02         678
0300676624                            7               179            1                $280,000.00     10/10/2001      46
Marietta                 GA   30062   01              10.880         95               $41,984.61      11/01/2016      2
6062104                               181             14             $340,000.00      $55,000.00      $427.78         741
0300687399                            7               179            1                $425,000.00     10/11/2001      35
Irvine                   CA   92604   01              8.630          93               $54,967.53      11/01/2016      2

6062278                               181             14             $143,105.00      $63,800.00      $500.55         728
0300668688                            7               179            1                $230,000.00     10/03/2001      38
Bowie                    MD   20721   02              8.720          90               $63,763.06      11/01/2016      2

6064000                               181             09             $265,600.00      $33,200.00      $237.85         779
0300690104                            7               179            1                $332,000.00     10/16/2001      45
Las Vegas                NV   89144   01              7.750          90               $33,176.57      11/01/2016      2
6064082                               181             14             $140,000.00      $17,500.00      $139.24         757
0300690500                            7               179            1                $175,000.00     10/12/2001      36
Midland Park             NJ   07432   01              8.880          90               $17,490.19      11/01/2016      2

6064680                               181             14             $560,000.00      $70,000.00      $544.45         774
0300686813                            7               179            1                $700,000.00     10/12/2001      50
Torrance                 CA   90277   01              8.630          90               $69,958.68      11/01/2016      2

6064962                               181             14             $275,000.00      $50,000.00      $510.11         661
0300691649                            6               179            1                $415,000.00     10/05/2001      50
North Kingstown          RI   02852   01              9.100          79               $49,369.06      11/01/2016      2
6065518                               181             14             $576,000.00      $100,000.00     $1,057.54       705
0300692142                            6               179            1                $800,000.00     10/04/2001      38
Rocklin                  CA   95677   02              9.720          85               $99,752.46      11/01/2016      2

6065734                               181             14             $108,000.00      $13,000.00      $127.26         771
0300682143                            6               178            1                $135,000.00     09/21/2001      29
Orlando                  FL   32810   01              8.400          90               $12,761.41      10/01/2016      2

6065960                               120             14             $51,600.00       $12,900.00      $183.22         662
0300686292                            5               118            1                $64,500.00      10/15/2001      29
Rockville                IN   47872   02              11.750         100              $12,785.63      10/19/2011      2
6066324                               181             14             $155,948.00      $32,000.00      $335.33         642
0300685252                            7               178            1                $205,000.00     09/28/2001      44
Kenmore                  WA   98028   02              12.250         92               $31,982.59      10/15/2016      2

6066338                               181             14             $84,081.00       $73,700.00      $674.16         731
0300685310                            7               179            1                $160,000.00     10/08/2001      44
Marysville               WA   98271   02              10.500         99               $73,641.18      11/01/2016      2

6066356                               181             14             $275,000.00      $66,910.00      $523.75         709
0300753977                            7               178            1                $379,900.00     09/26/2001      43
Nanuet                   NY   10954   01              8.700          90               $66,831.86      10/01/2016      2
6066388                               180             14             $93,023.00       $36,300.00      $392.31         730
0300697281                            6               178            1                $136,500.00     10/03/2001      45
Jonesboro                GA   30238   02              10.100         95               $36,125.70      10/09/2016      2

6066394                               120             14             $80,423.00       $19,000.00      $254.25         718
0300669090                            5               118            1                $103,362.00     10/02/2001      29
Gretna                   LA   70056   02              10.300         97               $18,816.88      10/15/2011      2

6066518                               180             14             $204,700.00      $51,200.00      $463.57         701
0300691037                            7               177            1                $256,000.00     09/18/2001      40
El Dorado Hills          CA   95762   01              10.380         100              $51,130.41      09/25/2016      2
6066634                               181             14             $100,000.00      $10,000.00      $84.82          795
0300690864                            7               178            1                $125,000.00     09/21/2001      45
Bremerton                WA   98310   01              9.600          88               $9,985.42       10/01/2016      2

6066790                               181             09             $164,800.00      $30,900.00      $240.34         723
0300682267                            7               179            1                $206,000.00     10/16/2001      30
Woodstock                GA   30188   01              8.630          95               $30,603.71      11/01/2016      2

                                                                                                                  Page 265 of 450

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

6067182                               181             14             $152,000.00      $46,150.00      $358.13         727
0300678216                            7               179            1                $215,000.00     10/09/2001      30
Taylorsville             UT   84123   02              8.600          93               $46,122.61      11/01/2016      2
6067360                               180             14             $126,220.06      $32,200.00      $331.40         700
0300696424                            6               178            1                $181,642.00     10/15/2001      49
Hudson                   OH   44236   02              9.250          88               $32,032.98      10/18/2016      2

6067546                               181             14             $215,200.00      $40,350.00      $328.30         684
0300692761                            7               179            1                $269,000.00     10/11/2001      30
Concord                  CA   94521   01              9.130          95               $40,328.53      11/01/2016      2

6067918                               181             14             $127,900.00      $23,900.00      $242.41         689
0300695541                            6               179            1                $159,900.00     10/10/2001      32
Albuquerque              NM   87109   01              9.000          95               $23,836.84      11/01/2016      2
6068084                               181             09             $275,000.00      $36,500.00      $310.91         697
0300686847                            7               179            1                $365,000.00     10/05/2001      44
Fullerton                CA   92835   01              9.650          86               $36,465.08      11/01/2016      2

6068278                               181             RFC01          $139,868.00      $50,000.00      $560.47         650
0300677648                            6               179            1                $218,000.00     10/10/2001      47
CORAL SPRINGS            FL   33076   02              10.750         88               $49,882.92      11/01/2016      2

6068510                               181             14             $275,000.00      $40,900.00      $319.57         698
0300698388                            7               179            1                $351,000.00     10/09/2001      33
Antioch                  CA   94531   01              8.680          90               $40,871.10      11/01/2016      2
6069140                               181             15             $115,300.00      $49,900.00      $528.47         711
0300669520                            6               179            1                $187,000.00     10/01/2001      33
Bridgeport               CT   06606   02              9.750          89               $49,776.76      11/01/2016      2

6069156                               181             14             $239,200.00      $21,800.00      $172.67         708
0300700226                            7               179            1                $299,000.00     10/19/2001      33
Saline                   MI   48176   01              8.830          88               $21,720.35      11/01/2016      2

6069396                               180             14             $6,670.00        $44,000.00      $499.83         655
0300679073                            6               178            1                $76,000.00      10/08/2001      42
PITTSBURGH               PA   15214   02              10.990         67               $43,805.22      10/15/2016      2
6069398                               240             14             $47,517.75       $24,350.00      $251.17         686
0300679115                            9               238            1                $90,000.00      10/11/2001      43
VILLAS                   NJ   08251   02              10.990         80               $24,293.42      10/17/2021      2

6069400                               180             14             $70,927.00       $30,000.00      $379.38         644
0300679081                            6               178            1                $106,926.00     10/06/2001      41
VALDOSTA                 GA   31602   02              12.990         95               $29,890.15      10/15/2016      2

6069404                               180             14             $63,678.00       $42,000.00      $503.80         658
0300679099                            6               178            1                $119,223.00     10/09/2001      38
DECATUR                  GA   30032   02              11.990         89               $41,830.86      10/15/2016      2
6069406                               180             14             $19,676.00       $46,400.00      $556.58         708
0300679107                            6               178            1                $80,000.00      10/11/2001      32
EVANSVILLE               IN   47714   02              11.990         83               $46,307.03      10/17/2016      2

6069412                               181             14             $240,000.00      $45,000.00      $367.76         782
0300699915                            7               179            1                $300,000.00     10/16/2001      32
Napa                     CA   94558   01              9.180          95               $44,976.30      11/01/2016      2

6069584                               181             14             $200,000.00      $25,000.00      $190.90         705
0300699550                            7               179            1                $250,000.00     10/15/2001      39
Fort Bragg               CA   95437   01              8.430          90               $24,984.62      11/01/2016      2
6069890                               181             14             $275,000.00      $21,000.00      $159.99         765
0300701307                            7               178            1                $395,000.00     09/24/2001      31
Torrance                 CA   90503   01              8.400          75               $20,833.92      10/01/2016      2

6070478                               62              14             $30,615.00       $26,000.00      $541.55         692
0300669694                            4               59             1                $67,000.00      09/28/2001      19
Milwaukee                WI   53216   02              9.150          85               $25,310.57      11/01/2006      2

6070638                               181             14             $109,600.00      $13,700.00      $116.45         765
0300678422                            7               179            1                $137,000.00     10/09/2001      26
Eureka                   CA   95501   01              9.630          90               $13,393.44      11/01/2016      2
6071954                               181             14             $247,000.00      $30,900.00      $239.79         793
0300678349                            7               178            1                $309,000.00     09/26/2001      46
San Diego                CA   92117   01              8.600          90               $30,844.59      10/01/2016      2

6072372                               181             14             $209,600.00      $26,200.00      $206.12         763
0300677168                            7               178            1                $262,000.00     09/26/2001      18
Mira Loma                CA   91752   01              8.750          90               $26,169.73      10/01/2016      2

                                                                                                                  Page 266 of 450

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

6072390                               181             09             $116,000.00      $14,500.00      $111.49         743
0300727310                            7               179            1                $148,000.00     10/04/2001      22
Tucson                   AZ   85742   01              8.500          89               $14,402.71      11/01/2016      2
6072452                               181             14             $435,000.00      $54,000.00      $449.14         706
0300677879                            7               179            1                $550,000.00     10/03/2001      30
Los Angeles              CA   90064   02              9.380          89               $53,972.74      11/01/2016      2

6072596                               181             04             $275,000.00      $19,000.00      $154.93         699
0300690229                            7               179            1                $350,000.00     10/04/2001      39
Seal Beach               CA   90740   01              9.150          84               $18,989.95      11/01/2016      2

6072658                               181             09             $92,400.00       $10,000.00      $97.71          713
0300690260                            6               179            1                $115,500.00     10/03/2001      36
Camano Island            WA   98282   01              8.370          89               $9,888.94       11/01/2016      2
6072742                               181             09             $212,700.00      $39,800.00      $322.25         706
0300690765                            7               179            1                $265,900.00     10/12/2001      42
Richland                 WA   99352   01              9.070          95               $39,701.27      11/01/2016      2

6072812                               181             14             $508,800.00      $63,600.00      $691.25         662
0300688470                            6               179            1                $636,000.00     10/04/2001      40
Camarillo                CA   93012   01              10.200         90               $63,449.35      11/01/2016      2

6072826                               121             14             $219,942.00      $30,000.00      $374.37         697
0300669926                            5               118            1                $328,000.00     09/25/2001      32
CAMARILLO                CA   93010   02              8.650          77               $29,682.62      10/25/2011      2
6072884                               181             14             $275,000.00      $59,350.00      $459.30         779
0300688918                            7               179            1                $371,500.00     10/09/2001      39
Vancouver                WA   98685   01              8.570          90               $59,314.56      11/01/2016      2

6073446                               120             14             $65,493.18       $15,000.00      $198.15         725
0300675683                            5               118            1                $81,000.00      10/05/2001      42
GREENEVILLE              TN   37745   02              9.990          100              $14,852.85      10/12/2011      2

6073452                               180             14             $91,634.64       $17,000.00      $172.33         667
0300675733                            6               178            1                $145,000.00     10/06/2001      37
UNION GROVE              WI   53182   02              8.990          75               $16,909.72      10/12/2016      2
6073456                               180             14             $74,500.22       $30,400.00      $317.45         725
0300675741                            6               178            1                $122,000.00     10/05/2001      47
WINDSOR                  PA   17366   02              9.500          86               $30,245.83      10/12/2016      2

6073458                               180             14             $129,429.25      $19,300.00      $241.03         667
0300675758                            6               178            1                $160,144.00     10/07/2001      42
GREEN BAY                WI   54311   02              12.750         93               $19,264.03      10/12/2016      2

6073460                               180             14             $81,164.77       $51,000.00      $571.69         695
0300671096                            6               178            1                $133,000.00     10/09/2001      44
CHARLESTON               SC   29412   02              10.750         100              $50,769.35      10/15/2016      2
6073462                               180             09             $119,995.00      $16,000.00      $189.47         716
0300675766                            6               178            1                $138,000.00     10/09/2001      41
BEL AIR                  MD   21014   02              11.750         99               $15,921.06      10/15/2016      2

6073464                               120             04             $102,991.46      $32,300.00      $417.96         678
0300675709                            5               118            1                $164,000.00     10/09/2001      45
VERNON HILLS             IL   60061   02              9.500          83               $31,874.21      10/15/2011      2

6073468                               180             14             $51,814.07       $25,000.00      $261.06         625
0300675774                            6               178            1                $98,000.00      10/09/2001      36
RICHMOND                 VA   23225   02              9.500          79               $24,936.86      10/15/2016      2
6073472                               180             14             $119,291.43      $31,000.00      $382.09         668
0300675790                            6               178            1                $151,000.00     10/11/2001      42
PUYALLUP                 WA   98374   02              12.500         100              $30,881.04      10/17/2016      2

6073474                               180             14             $49,757.13       $14,300.00      $153.59         664
0300675808                            6               178            1                $80,399.00      10/11/2001      33
OMAHA                    NE   68104   02              9.990          80               $14,230.63      10/17/2016      2

6073476                               180             14             $98,658.81       $16,000.00      $189.47         658
0300675816                            6               178            1                $122,700.00     10/11/2001      40
OWATONNA                 MN   55060   02              11.750         94               $15,933.54      10/17/2016      2
6073478                               180             09             $83,739.39       $50,000.00      $522.12         709
0300675824                            6               178            1                $155,000.00     10/11/2001      45
STEPHENS CITY            VA   22655   02              9.500          87               $49,646.03      10/17/2016      2

6073482                               180             14             $57,102.77       $37,100.00      $415.88         694
0300675840                            6               178            1                $95,000.00      10/11/2001      39
NORTH PORT               FL   34286   02              10.750         100              $36,932.20      10/17/2016      2

                                                                                                                  Page 267 of 450

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

6073484                               180             14             $10,393.00       $46,700.00      $552.99         645
0300675857                            6               178            1                $60,180.00      10/12/2001      40
HOHENWALD                TN   38462   02              11.750         95               $46,507.62      10/18/2016      2
6073486                               180             14             $22,996.12       $50,800.00      $561.55         677
0300675865                            6               178            1                $82,000.00      10/13/2001      42
ANITA                    IA   50020   02              10.500         90               $50,564.88      10/18/2016      2

6073488                               180             14             $49,685.40       $66,000.00      $729.57         666
0300675873                            6               178            1                $129,000.00     10/13/2001      43
JOLIET                   IL   60431   02              10.500         90               $65,693.53      10/18/2016      2

6073492                               180             14             $77,039.19       $34,500.00      $403.03         651
0300675881                            6               178            1                $124,000.00     10/12/2001      45
NEW HAVEN                CT   06511   02              11.500         90               $34,352.51      10/18/2016      2
6073496                               180             14             $60,995.62       $26,000.00      $279.24         653
0300675907                            6               178            1                $99,000.00      10/15/2001      32
LEROY                    NY   14482   02              9.990          88               $25,872.37      10/19/2016      2

6073498                               180             14             $34,985.59       $48,000.00      $486.57         680
0300675915                            6               178            1                $105,000.00     10/15/2001      47
DELHI                    NY   13753   02              8.990          80               $47,745.11      10/22/2016      2

6073500                               180             14             $67,591.20       $24,200.00      $267.51         679
0300675923                            6               178            1                $102,000.00     10/12/2001      45
LYNN HAVEN               FL   32444   02              10.500         90               $24,087.50      10/22/2016      2
6073586                               182             14             $48,074.00       $36,500.00      $402.34         718
0300670197                            6               179            1                $90,000.00      09/28/2001      46
Pittsburg                KS   66762   02              10.450         94               $36,415.51      11/01/2016      2

6073760                               181             14             $275,000.00      $45,000.00      $339.65         758
0300702222                            7               179            1                $361,326.00     10/22/2001      30
Bridgewater              MA   02324   01              8.300          89               $44,643.00      11/01/2016      2

6074248                               181             09             $379,550.00      $47,400.00      $365.31         769
0300689908                            7               178            1                $474,488.00     09/28/2001      49
Rancho Santa Margari     CA   92688   01              8.530          90               $47,313.67      10/01/2016      2
6074324                               181             14             $260,000.00      $24,500.00      $197.14         727
0300690062                            7               179            1                $328,000.00     10/02/2001      35
Windsor                  CA   95492   01              9.000          87               $24,486.61      11/01/2016      2

6075530                               240             14             $100,484.00      $51,000.00      $442.59         730
0300692415                            9               238            1                $210,000.00     10/04/2001      30
Staten Island            NY   10305   02              8.500          73               $50,836.74      10/09/2021      2

6075768                               181             14             $216,000.00      $20,000.00      $179.22         699
0300697356                            7               179            1                $270,000.00     10/05/2001      47
(granada Hills) Los      CA   91344   01              10.250         88               $19,983.15      11/01/2016      2
6075984                               181             14             $208,000.00      $39,000.00      $322.26         757
0300691755                            7               178            1                $260,000.00     09/28/2001      45
Denver                   CO   80211   01              9.300          95               $38,923.27      10/01/2016      2

6076092                               181             09             $175,000.00      $21,850.00      $200.69         649
0300696390                            7               178            1                $218,777.00     09/28/2001      37
Longmont                 CO   80501   01              10.550         90               $21,832.74      10/01/2016      2

6077790                               181             14             $212,000.00      $53,000.00      $499.73         760
0300670221                            7               179            1                $265,000.00     10/02/2001      38
Westminster              CA   92683   02              10.880         100              $52,980.58      11/01/2016      2
6078142                               181             14             $90,400.00       $16,900.00      $174.19         775
0300696994                            6               179            1                $113,000.00     10/19/2001      20
Boise                    ID   83704   01              9.280          95               $16,856.44      11/01/2016      2

6078618                               121             14             $32,981.00       $20,500.00      $266.33         716
0300670262                            5               118            1                $107,000.00     09/26/2001      35
Livonia                  MI   48150   02              9.600          50               $20,294.36      10/01/2011      2

6079138                               181             14             $187,600.00      $35,100.00      $284.19         776
0300688801                            7               179            1                $234,500.00     10/11/2001      26
Oregon City              OR   97045   01              9.070          95               $34,754.40      11/01/2016      2
6079240                               181             14             $107,200.00      $13,400.00      $137.51         774
0300691847                            6               179            1                $134,000.00     10/04/2001      47
Clovis                   CA   93611   01              9.200          90               $13,365.22      11/01/2016      2

6084320                               180             14             $152,000.00      $19,000.00      $145.42         770
0300670700                            7               178            1                $190,000.00     10/11/2001      30
EVERETT                  WA   98208   01              8.450          90               $18,276.38      10/18/2016      2

                                                                                                                  Page 268 of 450

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

6084322                               181             14             $308,000.00      $38,500.00      $310.47         742
0300701208                            7               179            1                $385,000.00     10/15/2001      40
SIMI VALLEY              CA   93065   01              9.030          90               $38,398.08      11/01/2016      2
6084326                               181             14             $216,000.00      $68,000.00      $604.30         717
0300670742                            7               179            1                $284,000.00     10/15/2001      42
MODESTO                  CA   95358   02              10.150         100              $67,941.49      11/01/2016      2

6084330                               180             14             $97,600.00       $16,100.00      $162.34         765
0300673381                            6               178            1                $122,000.00     10/15/2001      27
KENNEWICK                WA   99337   02              8.900          94               $14,767.26      10/22/2016      2

6084338                               181             14             $140,000.00      $81,400.00      $767.36         681
0300670809                            6               179            1                $295,000.00     10/09/2001      45
HAYWARD                  CA   94541   02              7.780          76               $81,147.40      11/01/2016      2
6084348                               181             14             $243,698.00      $30,800.00      $324.41         645
0300673332                            6               179            1                $305,000.00     10/15/2001      28
NORCO                    CA   92860   02              9.650          90               $30,718.27      11/01/2016      2

6084350                               181             14             $149,600.00      $37,400.00      $411.10         698
0300670866                            6               179            1                $187,000.00     10/11/2001      38
CITRUS HEIGHTS           CA   95610   02              10.400         100              $37,313.03      11/01/2016      2

6084356                               181             09             $83,011.00       $44,980.00      $547.82         664
0300670890                            6               179            1                $128,000.00     10/17/2001      42
RIVERVIEW                FL   33569   02              12.280         100              $44,840.11      11/01/2016      2
6084358                               181             14             $268,000.00      $20,000.00      $166.71         739
0300670908                            7               179            1                $335,000.00     10/12/2001      48
BENICIA                  CA   94510   02              9.400          86               $19,989.96      11/01/2016      2

6084360                               181             14             $88,846.00       $23,000.00      $245.75         713
0300670916                            6               179            1                $121,000.00     10/10/2001      36
NORTH HIGHLANDS          CA   95660   02              9.900          93               $22,944.00      11/01/2016      2

6084362                               181             15             $153,600.00      $28,800.00      $294.68         776
0300670924                            6               179            1                $192,000.00     10/16/2001      43
SACRAMENTO               CA   95825   01              9.150          95               $28,724.92      11/01/2016      2
6084366                               181             14             $113,587.00      $48,000.00      $535.06         686
0300670940                            6               179            1                $162,000.00     10/15/2001      49
BAKERSFIELD              CA   93313   02              10.650         100              $47,890.94      11/01/2016      2

6084368                               181             14             $90,855.00       $29,795.00      $350.91         653
0300670965                            6               179            1                $127,500.00     10/16/2001      44
PENSACOLA                FL   32503   02              11.650         95               $29,733.35      11/01/2016      2

6084372                               181             14             $131,120.00      $16,390.00      $162.84         751
0300673357                            6               179            1                $163,900.00     10/16/2001      30
LA PUENTE                CA   91744   01              8.650          90               $16,308.15      11/01/2016      2
6084416                               181             14             $69,805.04       $73,000.00      $778.89         693
0300677374                            6               179            1                $154,000.00     10/04/2001      36
KINGMAN                  AZ   86401   02              9.880          93               $72,821.84      11/01/2016      2

6084420                               181             14             $67,177.00       $27,000.00      $281.94         749
0300678141                            6               179            1                $100,000.00     10/01/2001      45
CLOVIS                   CA   93612   02              9.500          95               $26,931.81      11/01/2016      2

6084422                               181             14             $112,996.00      $59,100.00      $636.49         673
0300677176                            7               179            1                $172,100.00     10/01/2001      44
BROOKLYN PARK            MN   55443   02              12.630         100              $59,085.29      11/01/2016      2
6084424                               181             14             $275,000.00      $54,000.00      $584.42         698
0300677028                            6               179            1                $346,500.00     10/01/2001      50
MOORPARK                 CA   93021   02              10.130         95               $53,866.21      11/01/2016      2

6084428                               181             14             $420,000.00      $25,000.00      $259.17         702
0300682119                            6               179            1                $525,000.00     10/10/2001      37
AGOURA HILLS             CA   91301   02              9.380          85               $24,935.31      11/01/2016      2

6084430                               181             14             $114,550.54      $40,000.00      $405.71         692
0300681848                            6               179            1                $220,000.00     10/15/2001      14
LOS ANGELES              CA   90731   02              9.000          71               $39,894.29      11/01/2016      2
6085028                               181             09             $288,328.00      $72,082.00      $632.57         728
0300689783                            7               179            1                $360,410.00     10/05/2001      29
Chula Vista              CA   91915   01              10.000         100              $71,982.68      11/01/2016      2

6085758                               180             14             $20,728.00       $28,100.00      $298.54         742
0300672409                            6               178            1                $63,092.00      10/13/2001      24
BRISTOL                  CT   06010   02              9.800          78               $27,908.18      10/18/2016      2

                                                                                                                  Page 269 of 450

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

6085766                               120             14             $63,329.00       $38,300.00      $524.34         717
0300673571                            5               118            1                $101,645.00     10/10/2001      37
HERNANDO                 FL   34442   02              10.850         100              $37,942.31      10/15/2011      2
6085768                               120             14             $171,683.00      $100,000.00     $1,340.96       689
0300674744                            5               118            1                $297,890.00     10/13/2001      48
TALLAHASSEE              FL   32308   02              10.350         92               $99,038.95      10/18/2011      2

6085772                               180             14             $197,079.00      $50,000.00      $528.16         702
0300675956                            6               178            1                $251,370.00     10/09/2001      50
OWINGS                   MD   20736   02              9.700          99               $49,472.78      10/15/2016      2

6085954                               300             14             $124,202.00      $49,170.00      $531.55         678
0300724648                            8               296            1                $178,000.00     08/04/2001      30
Olathe                   KS   66061   02              12.380         98               $49,063.59      08/15/2026      2
6087038                               180             09             $155,231.00      $33,750.00      $367.86         723
0300711546                            6               175            1                $189,000.00     07/02/2001      27
New Port Richey          FL   34652   02              10.250         100              $33,285.98      07/10/2016      2

6087132                               181             14             $101,366.00      $60,000.00      $644.40         689
0300724747                            6               176            1                $229,749.00     07/26/2001      50
Fort Mill                SC   29708   02              9.990          71               $59,396.05      08/08/2016      2

6087204                               180             14             $80,277.00       $27,000.00      $309.00         661
0300724762                            6               175            1                $135,000.00     07/03/2001      44
Savannah                 GA   31410   02              11.130         80               $26,701.08      07/15/2016      2
6087272                               180             14             $107,934.00      $40,000.00      $451.50         727
0300714672                            6               175            1                $158,193.00     07/09/2001      32
Colorado Springs         CO   80911   02              10.880         94               $39,546.86      07/17/2016      2

6087312                               301             14             $60,196.00       $65,500.00      $708.08         678
0300712163                            8               296            1                $133,000.00     07/27/2001      36
Taylors                  SC   29687   02              12.380         95               $65,333.54      08/02/2026      2

6087350                               180             14             $49,704.00       $42,200.00      $473.04         726
0300721149                            6               175            1                $92,000.00      07/10/2001      37
Grove City               OH   43123   02              10.750         100              $41,579.17      07/15/2016      2
6087414                               180             14             $59,834.00       $50,000.00      $560.47         659
0300724531                            6               175            1                $136,316.00     07/05/2001      45
Anchorage                AK   99504   02              10.750         81               $49,427.05      07/16/2016      2

6087486                               180             14             $72,906.00       $48,000.00      $530.29         718
0300720968                            6               176            1                $121,000.00     08/02/2001      43
Phoenix                  AZ   85032   02              10.490         100              $47,392.74      08/09/2016      2

6087568                               180             14             $114,990.00      $55,000.00      $582.65         695
0300712080                            6               175            1                $219,000.00     07/09/2001      49
Englewood                CO   80112   02              9.750          78               $54,450.24      07/26/2016      2
6087648                               181             14             $45,840.00       $33,000.00      $369.91         669
0300714805                            6               176            1                $114,000.00     07/27/2001      31
Wickliffe                OH   44092   02              10.750         70               $32,698.84      08/09/2016      2

6087672                               180             14             $93,307.00       $80,000.00      $896.76         736
0300711801                            6               175            1                $175,000.00     07/10/2001      42
Columbus                 OH   43221   02              10.750         100              $79,083.25      07/19/2016      2

6087966                               180             14             $144,428.00      $39,000.00      $443.03         760
0300711769                            6               175            1                $189,000.00     07/16/2001      23
Springfield              VA   22152   02              10.990         98               $38,392.61      07/23/2016      2
6088092                               180             14             $57,874.00       $47,800.00      $482.50         737
0300709292                            7               175            1                $106,000.00     07/06/2001      47
Saint Louis              MO   63116   02              11.750         100              $47,127.16      07/19/2016      2

6088402                               240             14             $69,164.00       $44,300.00      $464.52         737
0300708880                            9               236            1                $113,795.00     08/04/2001      45
Memphis                  TN   38141   02              11.240         100              $44,098.89      08/15/2021      2

6088948                               180             14             $119,726.00      $42,000.00      $497.34         674
0300709516                            6               175            1                $161,803.00     07/02/2001      28
Spanish Fort             AL   36527   02              11.750         100              $41,552.77      07/12/2016      2
6089062                               180             14             $88,841.00       $37,400.00      $448.62         714
0300711678                            6               175            1                $126,539.00     07/18/2001      41
Springfield              VA   22153   02              11.990         100              $36,756.10      07/26/2016      2

6089568                               180             14             $38,276.47       $15,000.00      $177.62         656
0300683265                            6               178            1                $57,000.00      10/10/2001      31
PITTSBURGH               PA   15214   02              11.750         94               $14,938.21      10/16/2016      2

                                                                                                                  Page 270 of 450

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

6089614                               120             04             $88,401.00       $13,500.00      $170.94         720
0300686151                            5               118            1                $118,000.00     10/10/2001      36
SOUTH ELGIN              IL   60177   02              8.990          87               $13,330.75      10/16/2011      2
6089886                               301             14             $73,328.00       $50,000.00      $485.54         641
0300708526                            8               296            1                $132,000.00     07/30/2001      40
Washington               DC   20020   02              10.880         94               $49,853.65      08/17/2026      2

6089888                               181             14             $275,000.00      $14,000.00      $133.79         743
0300685138                            6               179            1                $380,000.00     10/09/2001      31
Biliings                 MT   59102   01              8.000          77               $13,959.54      11/01/2016      2

6090136                               180             14             $135,710.00      $61,000.00      $731.71         697
0300706884                            6               175            1                $198,000.00     07/23/2001      42
Puyallup                 WA   98372   02              11.990         100              $60,524.68      07/29/2016      2
6090178                               181             14             $177,203.00      $55,000.00      $578.48         662
0300708476                            6               176            1                $274,000.00     07/27/2001      40
Phoenix                  AZ   85029   02              9.630          85               $54,444.02      08/05/2016      2

6090290                               240             14             $152,971.00      $51,500.00      $496.99         693
0300708310                            9               235            1                $227,725.00     07/09/2001      33
Evans                    GA   30809   02              10.000         90               $50,988.75      07/15/2021      2

6090544                               181             04             $141,500.00      $26,500.00      $218.97         760
0300693306                            7               178            1                $176,900.00     09/28/2001      43
Independence Twp         NJ   07840   01              9.300          95               $26,444.99      10/01/2016      2
6090632                               181             09             $247,920.00      $39,980.00      $310.25         771
0300693256                            7               178            1                $309,900.00     09/28/2001      34
Voorhees Twp             NJ   08043   01              8.600          93               $36,893.97      10/01/2016      2

6090710                               181             04             $90,000.00       $11,250.00      $115.11         714
0300693249                            6               178            1                $112,500.00     09/28/2001      45
Township Of Evesham      NJ   08053   01              9.150          90               $11,161.34      10/01/2016      2

6090786                               180             14             $122,189.00      $39,000.00      $443.03         666
0300682580                            6               178            1                $185,000.00     10/05/2001      41
HOLLYWOOD                FL   33029   02              10.990         88               $37,726.59      10/12/2016      2
6090788                               180             14             $100,459.90      $39,000.00      $389.79         698
0300750783                            6               178            1                $189,000.00     10/07/2001      38
HOLBROOK                 NY   11741   02              8.750          74               $38,788.41      10/12/2016      2

6090790                               180             14             $118,998.57      $50,000.00      $506.84         691
0300683273                            6               178            1                $204,000.00     10/06/2001      45
LAKE VILLA               IL   60046   02              8.990          83               $49,734.49      10/12/2016      2

6090794                               180             14             $80,944.82       $50,000.00      $600.09         651
0300683281                            6               178            1                $153,000.00     10/08/2001      46
IRWIN                    PA   15642   02              12.000         86               $49,798.82      10/12/2016      2
6090798                               180             14             $74,100.00       $15,000.00      $179.93         645
0300683307                            6               178            1                $103,000.00     10/08/2001      23
MARY ESTHER              FL   32569   02              11.990         87               $14,919.53      10/12/2016      2

6090800                               180             14             $109,227.26      $36,700.00      $411.39         690
0300683315                            6               178            1                $146,000.00     10/06/2001      38
CHANDLER                 AZ   85226   02              10.750         100              $36,534.02      10/12/2016      2

6090804                               180             04             $14,452.07       $27,000.00      $269.86         745
0300681939                            6               178            1                $103,000.00     10/05/2001      19
POMPANO BEACH            FL   33062   02              8.750          41               $26,853.50      10/12/2016      2
6090806                               180             14             $244,808.87      $34,000.00      $375.84         652
0300683331                            6               178            1                $297,000.00     10/05/2001      49
ALEXANDRIA               VA   22314   02              10.500         94               $33,842.63      10/12/2016      2

6090808                               180             04             $95,859.84       $76,000.00      $759.14         685
0300683349                            6               178            1                $386,276.00     10/06/2001      13
WESTERN SPRINGS          IL   60558   02              8.740          45               $75,378.68      10/12/2016      2

6090810                               180             14             $191,570.78      $32,200.00      $331.40         696
0300681954                            6               178            1                $275,388.00     10/10/2001      26
PARKERSBURG              WV   26101   02              9.250          82               $32,032.98      10/16/2016      2
6090814                               180             14             $181,651.15      $42,500.00      $443.80         670
0300683356                            6               178            1                $296,855.00     10/06/2001      27
WENATCHEE                WA   98801   02              9.500          76               $42,284.47      10/12/2016      2

6090816                               180             14             $149,524.64      $44,000.00      $459.46         717
0300683364                            6               178            1                $216,000.00     10/05/2001      41
RENTON                   WA   98056   02              9.500          90               $43,634.99      10/12/2016      2

                                                                                                                  Page 271 of 450

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

6090818                               180             14             $143,811.00      $35,500.00      $359.86         675
0300683372                            6               178            1                $225,000.00     10/05/2001      36
QUEENS VILLAGE           NY   11429   02              8.990          80               $35,311.48      10/12/2016      2
6090820                               120             14             $131,432.93      $23,500.00      $350.75         636
0300699329                            5               118            1                $173,000.00     10/10/2001      29
PHILADELPHIA             PA   19126   02              12.990         90               $23,306.23      10/16/2011      2

6090824                               180             14             $64,154.61       $33,000.00      $329.82         754
0300681863                            6               178            1                $130,000.00     10/09/2001      36
SOMERS POINT             NJ   08244   02              8.750          75               $32,780.46      10/15/2016      2

6090826                               180             04             $55,083.36       $35,000.00      $414.45         690
0300683380                            6               178            1                $90,675.00      10/09/2001      41
GLENDALE HEIGHTS         IL   60139   02              11.750         100              $34,782.67      10/15/2016      2
6090828                               180             14             $142,735.39      $75,000.00      $852.45         717
0300683398                            6               178            1                $218,000.00     10/09/2001      45
VAN NUYS                 CA   91406   02              11.000         100              $74,668.59      10/15/2016      2

6090830                               180             14             $58,124.31       $48,200.00      $594.08         653
0300683406                            6               178            1                $112,000.00     10/11/2001      30
HUNTSVILLE               AL   35806   02              12.500         95               $48,009.13      10/17/2016      2

6090834                               180             14             $94,968.90       $55,000.00      $557.52         730
0300683414                            6               178            1                $168,620.00     10/11/2001      39
PITTSGROVE               NJ   08318   02              8.990          89               $54,564.72      10/17/2016      2
6090836                               180             04             $274,134.08      $31,500.00      $362.99         650
0300718871                            6               178            1                $370,344.00     10/11/2001      30
WEST ORANGE              NJ   07052   02              11.250         83               $31,364.01      10/17/2016      2

6090838                               180             14             $95,206.22       $31,200.00      $335.09         686
0300683422                            6               178            1                $137,000.00     10/11/2001      30
GAINESVILLE              GA   30507   02              9.990          93               $31,048.67      10/17/2016      2

6090840                               180             14             $218,651.47      $33,700.00      $361.94         722
0300683430                            6               178            1                $260,000.00     10/11/2001      42
SCHENECTADY              NY   12303   02              9.990          98               $32,532.38      10/17/2016      2
6090842                               180             14             $87,312.04       $25,000.00      $261.06         751
0300683448                            6               178            1                $119,530.00     10/11/2001      36
CHICAGO                  IL   60617   02              9.500          94               $24,873.22      10/17/2016      2

6090844                               180             14             $35,563.00       $45,000.00      $476.72         698
0300683455                            6               178            1                $86,981.00      10/11/2001      26
FOUNTAIN                 FL   32438   02              9.750          93               $44,776.91      10/17/2016      2

6090850                               180             14             $105,215.94      $43,500.00      $467.19         703
0300683471                            6               178            1                $157,000.00     10/12/2001      31
HOPATCONG                NJ   07843   02              9.990          95               $43,289.02      10/18/2016      2
6090852                               180             09             $159,519.00      $25,000.00      $280.24         711
0300683489                            6               178            1                $185,368.00     10/12/2001      31
OVIEDO                   FL   32766   02              10.750         100              $24,886.93      10/18/2016      2

6090854                               180             14             $88,616.06       $60,400.00      $630.72         717
0300683497                            6               178            1                $213,000.00     10/14/2001      25
FREDERICKSBURG           VA   22405   02              9.500          70               $60,054.98      10/18/2016      2

6090856                               180             14             $96,143.86       $50,000.00      $522.12         655
0300683505                            6               178            1                $244,000.00     10/12/2001      35
VALLEY STREAM            NY   11581   02              9.500          60               $49,287.82      10/18/2016      2
6090858                               120             14             $107,814.05      $49,600.00      $740.29         659
0300681640                            5               118            1                $166,000.00     10/12/2001      45
JACKSONVILLE             FL   32225   02              12.990         95               $49,170.95      10/18/2011      2

6090860                               180             14             $157,720.04      $75,000.00      $888.10         664
0300681723                            6               178            1                $254,000.00     10/12/2001      42
CINCINNATI               OH   45242   02              11.750         92               $74,846.28      10/18/2016      2

6090862                               180             14             $147,276.56      $50,000.00      $632.30         658
0300683513                            6               178            1                $214,000.00     10/12/2001      38
OAKLAND                  CA   94619   02              12.990         93               $49,816.91      10/18/2016      2
6090864                               180             14             $216,243.78      $44,050.00      $493.78         691
0300683521                            6               178            1                $311,000.00     10/12/2001      45
NORTH BEND               WA   98045   02              10.750         84               $43,850.79      10/18/2016      2

6090866                               180             14             $131,325.00      $26,000.00      $279.24         720
0300686177                            6               178            1                $165,000.00     10/13/2001      49
LONGVIEW                 WA   98632   02              9.990          96               $25,873.90      10/18/2016      2

                                                                                                                  Page 272 of 450

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

6090868                               180             14             $39,470.58       $48,000.00      $486.57         746
0300683539                            6               178            1                $147,143.00     10/13/2001      24
KINGSTON                 NY   12401   02              8.990          60               $47,644.73      10/18/2016      2
6090870                               180             14             $210,307.51      $23,500.00      $259.77         624
0300683547                            6               178            1                $348,000.00     10/13/2001      41
ROXBURY                  CT   06783   02              10.500         68               $23,391.24      10/18/2016      2

6090872                               180             04             $118,617.94      $21,500.00      $244.24         682
0300683554                            6               178            1                $148,000.00     10/12/2001      29
BATAVIA                  IL   60510   02              10.990         95               $21,404.89      10/18/2016      2

6090874                               180             14             $144,862.87      $23,200.00      $249.17         706
0300683562                            6               178            1                $187,000.00     10/12/2001      49
GEORGETOWN               SC   29440   02              9.990          90               $23,087.47      10/18/2016      2
6090876                               180             14             $139,404.72      $32,600.00      $335.52         694
0300682812                            6               178            1                $235,000.00     10/12/2001      46
COLTON                   OR   97017   02              9.250          74               $32,421.90      10/18/2016      2

6090878                               180             14             $322,362.68      $44,500.00      $533.79         653
0300683570                            6               178            1                $431,843.00     10/13/2001      44
LA GRANGE                IL   60525   02              11.990         85               $44,320.79      10/18/2016      2

6090880                               180             14             $121,459.05      $37,500.00      $402.75         691
0300683588                            6               178            1                $169,000.00     10/12/2001      41
PANAMA CITY BEACH        FL   32413   02              9.990          95               $37,122.81      10/18/2016      2
6090882                               120             14             $169,222.95      $30,000.00      $379.87         720
0300683240                            5               118            1                $260,000.00     10/15/2001      48
SAN DIEGO                CA   92114   02              8.990          77               $29,168.96      10/19/2011      2

6090884                               180             14             $199,968.87      $26,200.00      $281.39         747
0300683596                            6               178            1                $236,000.00     10/15/2001      40
VANCOUVER                WA   98665   02              9.990          96               $26,072.31      10/19/2016      2

6090886                               180             14             $139,400.00      $68,500.00      $725.67         710
0300683604                            6               178            1                $294,000.00     10/15/2001      40
PHILADELPHIA             PA   19147   02              9.750          71               $68,110.41      10/19/2016      2
6090888                               180             14             $94,209.03       $49,300.00      $560.04         651
0300683612                            6               178            1                $160,000.00     10/15/2001      47
BALLSTON SPA             NY   12020   02              10.990         90               $49,081.94      10/19/2016      2

6090890                               180             14             $94,177.02       $35,500.00      $376.08         681
0300683620                            6               178            1                $136,000.00     10/15/2001      34
PAPILLION                NE   68046   02              9.750          96               $35,324.01      10/19/2016      2

6090892                               120             14             $71,804.90       $15,000.00      $215.12         664
0300683257                            5               118            1                $93,962.00      10/15/2001      33
GREENSBURG               IN   47240   02              11.990         93               $14,868.86      10/19/2011      2
6090894                               180             04             $97,637.00       $40,800.00      $457.35         658
0300683638                            6               178            1                $145,817.00     10/15/2001      43
SCHAUMBURG               IL   60193   02              10.750         95               $40,614.83      10/19/2016      2

6090896                               180             04             $55,232.00       $19,400.00      $199.67         683
0300683646                            6               178            1                $92,000.00      10/15/2001      27
CENTREVILLE              VA   20121   02              9.250          82               $19,299.36      10/19/2016      2

6090898                               180             09             $105,313.76      $39,200.00      $439.42         711
0300686169                            6               178            1                $147,000.00     10/15/2001      43
PEMBROKE PINES           FL   33028   02              10.750         99               $39,022.71      10/19/2016      2
6090900                               180             14             $161,000.00      $38,000.00      $455.82         667
0300701240                            6               178            1                $212,000.00     10/15/2001      41
EUFAULA                  AL   36027   02              11.990         94               $37,846.96      10/19/2016      2

6090902                               180             04             $41,651.62       $44,200.00      $495.46         698
0300683653                            6               178            1                $90,251.00      10/15/2001      42
LORAIN                   OH   44053   02              10.750         96               $44,000.11      10/19/2016      2

6090904                               180             14             $81,207.97       $54,000.00      $539.71         726
0300683661                            6               178            1                $176,000.00     10/15/2001      44
STANHOPE                 NJ   07874   02              8.750          77               $53,546.00      10/19/2016      2
6090906                               181             14             $180,000.00      $22,500.00      $219.59         726
0300693272                            6               178            1                $225,000.00     09/28/2001      35
Wanaque Borough          NJ   07420   01              8.350          90               $22,309.59      10/01/2016      2

6090992                               181             04             $150,400.00      $28,200.00      $234.04         798
0300692969                            7               178            1                $188,000.00     09/26/2001      43
Mahwah Twp               NJ   07430   01              9.350          95               $28,156.71      10/01/2016      2

                                                                                                                  Page 273 of 450

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

6091088                               181             09             $264,000.00      $33,000.00      $260.79         699
0300692993                            7               178            1                $330,000.00     09/28/2001      40
Ashburn                  VA   20147   01              8.800          90               $32,942.79      10/01/2016      2
6091238                               180             14             $133,568.00      $56,500.00      $641.82         719
0300721446                            6               175            1                $195,625.00     07/13/2001      33
Kelso                    WA   98626   02              10.990         98               $55,824.95      07/17/2016      2

6091446                               180             14             $100,215.00      $49,500.00      $593.76         685
0300709102                            6               176            1                $150,000.00     08/06/2001      39
Memphis                  TN   38119   02              11.990         100              $47,559.74      08/12/2016      2

6091458                               181             15             $98,800.00       $18,525.00      $193.44         718
0300699360                            6               179            1                $123,500.00     10/05/2001      39
Olympia                  WA   98502   01              9.500          95               $18,478.22      11/01/2016      2
6091550                               180             14             $112,892.00      $50,200.00      $527.99         702
0300714771                            6               175            1                $172,000.00     07/19/2001      43
Nampa                    ID   83686   02              9.630          95               $49,446.65      07/29/2016      2

6091578                               181             14             $200,800.00      $25,100.00      $250.49         703
0300678323                            6               178            1                $251,000.00     09/26/2001      30
Rancho Cucamonga         CA   91730   01              8.730          90               $24,913.52      10/01/2016      2

6093810                               181             14             $125,585.00      $47,500.00      $475.30         696
0300671971                            6               179            1                $194,737.00     10/01/2001      33
Centreville              VA   20121   02              8.770          89               $47,371.85      11/01/2016      2
6094006                               181             14             $190,944.31      $32,250.00      $303.56         777
0300684495                            6               179            1                $248,000.00     10/19/2001      28
Colorado Springs         CO   80911   02              7.750          90               $32,058.83      11/01/2016      2

6094232                               180             14             $87,006.00       $31,400.00      $310.95         657
0300708427                            7               175            1                $125,000.00     07/18/2001      43
Elyria                   OH   44035   02              11.500         95               $31,180.86      07/25/2016      2

6094968                               121             14             $218,041.00      $42,800.00      $546.70         697
0300672037                            5               119            1                $294,000.00     10/05/2001      28
Taulatin                 OR   97062   02              9.200          89               $42,581.26      11/01/2011      2
6095126                               180             14             $264,619.00      $50,000.00      $556.58         668
0300724689                            6               175            1                $335,000.00     07/02/2001      30
Tacoma                   WA   98466   02              10.630         94               $49,386.90      07/10/2016      2

6095278                               180             14             $129,216.00      $46,700.00      $471.39         735
0300723293                            7               176            1                $176,317.00     08/10/2001      45
Ballwin                  MO   63011   02              11.750         100              $46,642.67      08/16/2016      2

6095802                               181             09             $159,200.00      $29,850.00      $308.47         799
0300697182                            6               178            1                $199,000.00     09/25/2001      29
Corona                   CA   92882   01              9.320          95               $29,580.60      10/01/2016      2
6096028                               181             14             $212,000.00      $26,500.00      $210.85         751
0300703915                            7               178            2                $265,000.00     09/27/2001      40
Kapaa                    HI   96746   01              8.880          90               $26,470.17      10/01/2016      2

6096414                               181             14             $320,000.00      $60,000.00      $640.18         660
0300691888                            6               179            1                $400,000.00     10/16/2001      41
Homestead                FL   33034   01              9.880          95               $59,853.57      11/01/2016      2

6096592                               180             14             $111,082.00      $40,000.00      $452.13         697
0300688579                            6               178            1                $152,468.00     10/16/2001      28
Jupiter                  FL   33458   02              10.900         100              $39,799.15      10/24/2016      2
6096760                               181             14             $127,200.00      $23,850.00      $200.11         739
0300687282                            7               178            1                $159,000.00     09/19/2001      35
Springfield              OR   97478   01              9.480          95               $23,713.55      10/01/2016      2

6096814                               180             14             $257,000.00      $50,500.00      $379.39         742
0300692183                            7               178            1                $343,000.00     10/16/2001      43
Fountain Hills           AZ   85268   01              8.250          90               $50,435.38      10/22/2016      2

6096966                               181             14             $275,000.00      $49,000.00      $394.27         728
0300697265                            7               179            1                $360,000.00     10/01/2001      47
Chino Hills              CA   91709   01              9.000          90               $48,973.23      11/01/2016      2
6097118                               181             14             $105,600.00      $13,200.00      $105.74         688
0300710951                            7               179            1                $132,000.00     10/10/2001      46
Goodyear                 AZ   85338   02              8.950          90               $13,185.37      11/01/2016      2

6097472                               181             04             $273,600.00      $34,200.00      $336.78         675
0300690245                            6               176            1                $350,000.00     07/30/2001      25
Boston                   MA   02115   01              8.500          88               $33,817.44      08/01/2016      2

                                                                                                                  Page 274 of 450

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

6097656                               181             16             $148,700.00      $18,500.00      $199.94         667
0300693363                            6               178            1                $185,900.00     09/21/2001      25
Philadelphia             PA   19119   01              10.100         90               $18,411.17      10/01/2016      2
6097762                               181             14             $119,920.00      $14,990.00      $145.42         746
0300707817                            6               179            1                $149,900.00     10/12/2001      37
Crestwood                MO   63126   01              8.250          90               $14,947.64      11/01/2016      2

6098062                               181             RFC01          $178,400.00      $33,450.00      $277.61         756
0300692951                            7               178            1                $223,100.00     09/14/2001      37
Vienna                   VA   22181   01              9.350          95               $33,415.91      10/01/2016      2

6098214                               181             14             $120,975.00      $72,000.00      $794.55         706
0300672300                            6               178            1                $194,000.00     09/25/2001      20
Saint Heights            MI   48312   02              10.470         100              $71,660.40      10/01/2016      2
6098870                               181             09             $348,000.00      $65,250.00      $514.49         747
0300688975                            7               178            1                $435,000.00     09/28/2001      37
Atlanta                  GA   30328   01              8.780          95               $65,175.03      10/01/2016      2

6099056                               181             14             $239,900.00      $44,950.00      $360.06         766
0300692985                            7               179            1                $299,900.00     10/03/2001      29
Dunn Loring              VA   22027   01              8.950          95               $44,925.19      11/01/2016      2

6099104                               181             14             $198,400.00      $37,200.00      $375.10         717
0300692381                            6               179            1                $268,500.00     10/17/2001      30
Smithfield               UT   84335   01              8.900          88               $37,100.80      11/01/2016      2
6099322                               181             14             $160,000.00      $20,000.00      $163.09         720
0300702560                            7               179            1                $200,000.00     10/15/2001      43
Las Vegas                NV   89117   01              9.150          90               $19,978.74      11/01/2016      2

6099544                               181             14             $182,800.00      $22,850.00      $185.92         724
0300697950                            7               179            1                $228,500.00     10/15/2001      28
Cranston                 RI   02921   01              9.130          90               $22,811.50      11/01/2016      2

6099584                               121             14             $146,205.00      $42,000.00      $583.20         695
0300672482                            5               119            1                $195,457.00     10/01/2001      35
Brimingham               AL   35244   02              11.200         97               $41,615.47      11/01/2011      2
6099786                               181             14             $92,700.00       $12,750.00      $137.79         727
0300693371                            6               178            1                $115,900.00     09/28/2001      46
Sussex Borough           NJ   07461   01              10.100         91               $12,626.55      10/01/2016      2

6099842                               181             RFC01          $204,800.00      $25,600.00      $198.66         810
0300693389                            7               178            1                $256,000.00     09/28/2001      43
Herndon                  VA   20171   01              8.600          90               $25,569.51      10/01/2016      2

6099926                               181             14             $130,572.00      $37,000.00      $394.78         736
0300676269                            6               178            1                $205,000.00     09/25/2001      45
LAKEWOOD                 CO   80227   02              9.880          82               $36,356.17      10/10/2016      2
6099938                               181             14             $75,816.00       $37,100.00      $448.26         711
0300674769                            6               178            1                $113,000.00     09/28/2001      40
CLIFTON                  CO   81520   02              12.130         100              $36,952.47      10/17/2016      2

6099962                               181             14             $116,000.00      $14,000.00      $105.18         759
0300689981                            7               179            1                $145,000.00     10/05/2001      37
Paradise                 CA   95969   01              8.250          90               $13,891.07      11/01/2016      2

6100078                               181             04             $235,000.00      $44,250.00      $451.45         723
0300678380                            6               178            1                $295,000.00     09/25/2001      26
San Diego                CA   92131   01              9.100          95               $43,899.69      10/01/2016      2
6100138                               181             09             $104,000.00      $19,500.00      $167.18         693
0300701018                            7               179            1                $130,000.00     10/19/2001      36
Kuna                     ID   83634   01              9.730          95               $19,490.85      11/01/2016      2

6100168                               180             14             $140,007.18      $43,900.00      $426.38         689
0300691797                            7               177            1                $210,000.00     09/17/2001      48
Stanwood                 WA   98292   02              11.250         88               $43,844.17      09/26/2016      2

6100256                               181             14             $105,200.00      $19,700.00      $165.65         772
0300678448                            7               178            1                $131,500.00     09/25/2001      36
Mesa                     AZ   85204   01              9.500          95               $19,670.69      10/01/2016      2
6100280                               180             14             $66,247.11       $40,000.00      $443.40         678
0300695210                            6               178            1                $144,500.00     10/06/2001      49
Tobyhanna                PA   18466   02              10.550         74               $39,758.63      10/15/2016      2

6100380                               180             14             $90,951.58       $92,000.00      $1,016.97       694
0300698834                            6               178            1                $192,468.00     10/16/2001      50
Hammond                  LA   70403   02              10.500         96               $91,574.21      10/22/2016      2

                                                                                                                  Page 275 of 450

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

6100440                               180             14             $170,655.32      $35,000.00      $406.64         700
0300699089                            6               178            1                $209,600.00     10/09/2001      29
Fairburn                 GA   30213   02              11.400         99               $34,851.02      10/15/2016      2
6100456                               181             14             $196,400.00      $36,800.00      $364.01         774
0300689015                            6               178            1                $245,500.00     09/28/2001      39
Windsor                  CT   06095   01              8.580          95               $36,517.20      10/01/2016      2

6100544                               181             14             $83,003.89       $49,500.00      $627.92         652
0300698800                            6               178            1                $140,300.00     09/19/2001      45
Sykesville               MD   21784   02              13.050         95               $49,083.30      10/05/2016      2

6100602                               182             RFC01          $173,000.00      $22,000.00      $216.00         725
0300699238                            6               179            1                $220,000.00     09/27/2001      38
Tinley Park              IL   60477   01              8.450          89               $20,938.92      11/01/2016      2
6100732                               120             14             $98,676.63       $43,000.00      $631.93         673
0300699725                            5               118            1                $152,500.00     10/17/2001      34
Weatherford              OK   73096   02              12.600         93               $42,586.72      10/22/2011      2

6100998                               181             14             $77,166.07       $30,000.00      $356.20         705
0300701356                            6               178            1                $110,000.00     09/24/2001      28
Accokeek                 MD   20607   02              11.800         98               $29,726.13      10/10/2016      2

6102256                               181             15             $400,000.00      $50,000.00      $375.63         708
0300682275                            7               178            1                $500,000.00     09/27/2001      45
WASHINGTON               DC   20009   01              8.250          90               $49,936.02      10/01/2016      2
6102258                               180             14             $466,600.00      $87,450.00      $664.68         774
0300682226                            7               178            1                $583,312.00     10/01/2001      36
ALEXANDRIA               VA   22310   01              8.380          95               $87,340.92      10/01/2016      2

6102710                               180             14             $186,842.00      $54,000.00      $567.14         660
0300673118                            6               178            1                $307,794.00     10/18/2001      29
EAST LYME                CT   06333   02              9.600          79               $53,728.64      10/23/2016      2

6102712                               180             14             $89,996.00       $97,000.00      $805.03         697
0300673142                            7               178            1                $191,059.00     10/18/2001      45
ASSONET                  MA   02702   02              9.350          98               $96,901.14      10/23/2016      2
6102824                               181             14             $42,700.00       $15,500.00      $161.39         734
0300672649                            6               179            1                $78,000.00      10/03/2001      21
Toledo                   OH   43613   01              9.450          75               $15,460.67      11/01/2016      2

6104696                               181             14             $253,108.00      $50,500.00      $489.92         742
0300678737                            6               178            1                $375,796.00     09/24/2001      35
Los Angeles              CA   90034   02              8.250          81               $50,213.56      10/01/2016      2

6104702                               241             04             $190,266.00      $21,000.00      $227.58         639
0300678703                            9               238            1                $240,000.00     09/27/2001      45
Camarillo                CA   93012   02              11.750         89               $20,955.88      10/01/2021      2
6104704                               181             14             $275,000.00      $20,500.00      $198.88         681
0300678778                            6               178            1                $394,000.00     09/24/2001      22
Woodland Hills           CA   91367   02              8.250          75               $20,383.72      10/01/2016      2

6104706                               181             14             $101,189.70      $58,300.00      $588.49         675
0300685567                            7               178            1                $160,000.00     09/24/2001      50
BARKER                   NY   14012   02              11.750         100              $58,264.55      10/01/2016      2

6104710                               181             14             $79,478.00       $24,000.00      $232.83         730
0300678679                            6               178            1                $120,000.00     09/24/2001      48
Salem                    VA   24153   02              8.250          87               $23,863.87      10/01/2016      2
6104716                               181             14             $243,487.00      $67,000.00      $689.56         695
0300684008                            6               178            1                $330,384.00     09/24/2001      44
MATTESON                 IL   60443   02              9.250          94               $66,476.68      10/01/2016      2

6104718                               181             09             $67,769.00       $58,000.00      $605.65         724
0300678687                            6               178            1                $127,000.00     09/24/2001      50
Saint Augustine          FL   32086   02              9.500          100              $57,685.88      10/01/2016      2

6104720                               181             14             $86,454.00       $33,000.00      $329.82         786
0300685534                            6               178            1                $124,511.00     09/24/2001      39
CRANSTON                 RI   02910   02              8.750          96               $32,216.19      10/01/2016      2
6104722                               121             14             $107,047.00      $32,700.00      $418.67         755
0300688058                            5               118            1                $150,000.00     09/24/2001      34
PORT ORCHARD             WA   98366   02              9.250          94               $32,022.53      10/01/2011      2

6104738                               182             14             $252,000.00      $42,465.00      $424.42         769
0300678711                            6               179            1                $315,000.00     09/28/2001      39
Long Beach               CA   90808   02              8.750          94               $42,350.22      11/01/2016      2

                                                                                                                  Page 276 of 450

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

6111822                               181             14             $275,000.00      $58,000.00      $569.45         760
0300677846                            6               179            1                $376,000.00     10/16/2001      25
UPLAND                   CA   91784   02              8.450          89               $57,838.97      11/01/2016      2
6111832                               181             09             $220,000.00      $10,900.00      $105.11         764
0300677861                            6               179            1                $265,000.00     10/15/2001      16
MOORPARK                 CA   93021   02              8.150          88               $10,868.92      11/01/2016      2

6111834                               180             14             $275,000.00      $29,000.00      $229.70         736
0300673068                            7               178            1                $360,000.00     10/11/2001      38
SHORELINE                WA   98133   02              8.830          85               $28,926.27      10/23/2016      2

6111836                               181             14             $99,575.00       $30,000.00      $263.83         686
0300672961                            7               179            1                $138,500.00     10/09/2001      40
PORTLAND                 OR   97233   02              10.030         94               $29,986.80      11/01/2016      2
6111842                               181             14             $200,000.00      $37,500.00      $305.79         801
0300673001                            7               179            1                $250,000.00     10/11/2001      37
GARDNERVILLE             NV   89410   01              9.150          95               $37,480.15      11/01/2016      2

6111848                               181             RFC01          $112,330.00      $28,083.00      $254.79         681
0300673050                            7               179            1                $140,413.00     10/23/2001      44
BRIGHTON                 CO   80602   01              10.400         100              $28,071.60      11/01/2016      2

6111850                               181             14             $142,000.00      $36,000.00      $340.12         658
0300673076                            7               179            1                $200,000.00     10/17/2001      40
SACRAMENTO               CA   95842   02              10.900         89               $35,986.88      11/01/2016      2
6111856                               181             09             $264,000.00      $66,000.00      $705.21         771
0300673134                            6               179            1                $330,000.00     10/24/2001      30
PLANO                    TX   75023   01              9.900          100              $65,677.25      11/01/2016      2

6112018                               180             14             $47,212.13       $33,500.00      $357.95         735
0300701430                            6               178            1                $92,600.00      10/09/2001      45
Anaconda                 MT   59711   02              9.900          88               $33,253.25      10/15/2016      2

6112080                               120             14             $105,671.69      $23,000.00      $336.67         738
0300691722                            5               118            1                $132,400.00     10/05/2001      31
Honesdale                PA   18431   02              12.500         98               $22,804.81      10/11/2011      2
6112130                               180             14             $45,117.30       $39,000.00      $416.71         684
0300701505                            6               178            1                $93,800.00      10/08/2001      40
West Haven               CT   06516   02              9.900          90               $38,809.30      10/15/2016      2

6112592                               180             14             $214,051.49      $30,000.00      $318.72         683
0300698586                            6               178            1                $334,500.00     10/03/2001      36
Saint Louis              MO   63129   02              9.800          73               $29,851.96      10/10/2016      2

6113048                               181             14             $53,111.78       $21,850.00      $271.44         655
0300698719                            6               178            1                $79,000.00      09/28/2001      37
Carrollton               GA   30116   02              12.650         95               $21,725.38      10/05/2016      2
6113636                               180             14             $86,443.19       $31,500.00      $363.98         723
0300701455                            6               178            1                $118,300.00     10/03/2001      45
Largo                    FL   33773   02              11.300         100              $31,292.28      10/09/2016      2

6113718                               180             14             $129,639.08      $66,000.00      $766.81         689
0300701588                            6               178            1                $198,600.00     10/02/2001      24
Montgomery               AL   36109   02              11.400         99               $65,719.05      10/09/2016      2

6113728                               181             04             $166,817.00      $37,250.00      $394.61         686
0300692068                            6               179            1                $215,000.00     10/03/2001      41
Los Angeles              CA   91343   02              9.750          95               $37,065.35      11/01/2016      2
6114200                               181             14             $61,600.00       $11,550.00      $121.49         795
0300719697                            6               177            1                $77,000.00      08/23/2001      39
Timberville              VA   22853   01              9.630          95               $11,433.21      09/01/2016      2

6114288                               181             09             $126,850.00      $23,800.00      $195.80         660
0300720141                            7               177            1                $158,600.00     08/21/2001      27
Knoxville                TN   37919   01              9.250          95               $23,750.06      09/01/2016      2

6114434                               181             14             $862,500.00      $172,500.00     $1,529.77       723
0300715737                            7               178            2                $1,160,000.00   09/12/2001      32
Big Bear Lake            CA   92315   01              10.130         90               $172,198.70     10/01/2016      2
6114520                               181             14             $82,000.00       $15,350.00      $127.68         750
0300719705                            7               176            1                $102,500.00     07/27/2001      34
Harrisonburg             VA   22801   01              9.380          95               $15,318.60      08/01/2016      2

6114572                               181             14             $455,000.00      $56,850.00      $442.18         663
0300719606                            7               178            1                $568,810.00     09/05/2001      41
Glendale                 AZ   85310   01              8.630          90               $56,691.68      10/01/2016      2

                                                                                                                  Page 277 of 450

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

6115490                               181             RFC01          $258,000.00      $32,250.00      $331.92         653
0300718756                            6               177            1                $322,511.00     08/02/2001      43
Tampa                    FL   33602   01              9.250          90               $31,998.08      09/01/2016      2
6115570                               181             14             $124,000.00      $23,250.00      $191.28         767
0300716065                            7               177            1                $155,000.00     08/23/2001      32
Milton                   VT   05468   01              9.250          95               $22,998.87      09/01/2016      2

6115650                               181             09             $237,450.00      $29,650.00      $227.99         718
0300716586                            7               177            1                $296,857.00     08/20/2001      32
Carrollton               TX   75010   01              8.500          90               $29,595.71      09/01/2016      2

6115782                               181             14             $275,000.00      $26,650.00      $274.28         756
0300719663                            6               177            1                $367,000.00     08/31/2001      36
Waltham                  MA   02453   01              9.250          83               $26,364.09      09/01/2016      2
6115914                               181             14             $168,000.00      $31,500.00      $321.85         763
0300719739                            6               178            1                $210,000.00     09/14/2001      29
Pasadena                 MD   21122   01              9.130          95               $31,334.74      10/01/2016      2

6116056                               181             09             $274,900.00      $34,267.00      $255.99         720
0300709979                            7               179            1                $329,900.00     10/05/2001      37
South Brunswick Township NJ   08852   01              8.190          94               $33,820.91      11/01/2016      2

6116260                               181             09             $640,000.00      $80,000.00      $776.12         793
0300707759                            6               177            1                $800,000.00     08/28/2001      33
Plano                    TX   75093   01              8.250          90               $79,316.97      09/01/2016      2
6116358                               181             09             $304,800.00      $57,150.00      $485.77         731
0300709870                            7               176            1                $381,058.00     07/25/2001      46
Chandler                 AZ   85248   01              9.630          95               $57,039.16      08/01/2016      2

6116630                               181             14             $136,000.00      $25,500.00      $263.21         760
0300693546                            6               179            1                $170,000.00     10/02/2001      32
Wilmington               DE   19808   01              9.300          95               $25,197.63      11/01/2016      2

6116820                               181             RFC01          $248,000.00      $16,000.00      $119.53         798
0300698370                            7               179            1                $310,000.00     10/01/2001      24
Alexandria               VA   22310   01              8.190          86               $15,989.67      11/01/2016      2
6117134                               181             14             $148,000.00      $27,750.00      $231.32         751
0300698446                            7               179            1                $185,000.00     10/02/2001      24
Washington Twp           NJ   08012   01              9.400          95               $27,736.06      11/01/2016      2

6117840                               181             14             $275,000.00      $74,200.00      $637.50         713
0300707684                            7               177            1                $368,207.00     08/28/2001      36
Ripon                    CA   95366   01              9.750          95               $74,095.28      09/01/2016      2

6117916                               181             09             $146,256.00      $11,000.00      $84.59          732
0300707288                            7               177            1                $182,800.00     08/30/2001      45
Oak Ridge                NC   27310   01              8.500          87               $10,973.06      09/01/2016      2
6117926                               181             14             $252,000.00      $31,500.00      $308.35         762
0300698420                            6               179            1                $315,000.00     10/16/2001      30
Parsippany Troy Hills    NJ   07054   01              8.400          90               $30,939.04      11/01/2016      2

6118014                               181             09             $113,252.00      $21,200.00      $186.05         782
0300707353                            7               177            1                $141,565.00     08/23/2001      33
Wesley Chapel            FL   33543   01              10.000         95               $21,161.99      09/01/2016      2

6118084                               180             14             $265,200.00      $33,150.00      $272.72         725
0300709938                            7               176            1                $331,500.00     08/06/2001      46
Hanover                  MA   02339   01              9.250          90               $33,080.45      08/01/2016      2
6118172                               181             09             $158,400.00      $29,700.00      $310.14         668
0300707437                            6               176            1                $198,110.00     07/24/2001      46
McKinney                 TX   75070   01              9.500          95               $29,318.94      08/01/2016      2

6118300                               181             09             $223,350.00      $27,900.00      $221.99         653
0300707189                            7               178            1                $279,211.00     09/01/2001      39
Elk Grove                CA   95758   01              8.880          90               $27,841.61      10/01/2016      2

6118436                               181             14             $124,000.00      $23,250.00      $201.90         702
0300707213                            7               177            1                $155,000.00     08/16/2001      50
Sparks                   NV   89434   01              9.880          95               $23,218.02      09/01/2016      2
6118538                               181             09             $149,600.00      $37,400.00      $422.16         685
0300707544                            6               177            1                $187,039.00     08/30/2001      38
Sparks                   NV   89436   01              10.880         100              $37,148.06      09/01/2016      2

6118668                               181             14             $121,600.00      $22,800.00      $183.46         782
0300707460                            7               177            1                $152,000.00     08/27/2001      35
Albuquerque              NM   87120   01              9.000          95               $22,749.60      09/01/2016      2

                                                                                                                  Page 278 of 450

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

6118710                               181             04             $168,000.00      $15,000.00      $128.88         743
0300690740                            7               177            1                $210,000.00     08/22/2001      35
Denver                   CO   80205   01              9.750          88               $14,978.82      09/01/2016      2
6118908                               181             14             $204,000.00      $25,500.00      $209.79         733
0300691185                            7               177            1                $255,000.00     08/29/2001      42
Ruston                   WA   98407   01              9.250          90               $25,414.02      09/01/2016      2

6119038                               181             09             $193,200.00      $36,200.00      $364.48         784
0300691086                            6               177            1                $241,500.00     08/28/2001      27
Plano                    TX   75093   01              8.880          95               $35,404.22      09/01/2016      2

6119228                               181             14             $193,549.00      $12,000.00      $97.64          713
0300690989                            7               177            1                $241,937.00     08/25/2001      40
Woodburn                 OR   97071   01              9.130          85               $11,799.42      09/01/2016      2
6119500                               181             09             $254,650.00      $47,750.00      $405.87         762
0300690799                            7               177            1                $318,341.00     08/27/2001      43
Elk Grove                CA   95758   01              9.630          95               $47,657.39      09/01/2016      2

6119598                               181             04             $90,400.00       $16,950.00      $148.75         780
0300676079                            7               177            1                $113,000.00     08/13/2001      17
North Branford           CT   06471   01              10.000         95               $11,877.95      09/01/2016      2

6119730                               181             14             $275,000.00      $80,500.00      $611.86         719
0300690831                            7               177            1                $395,000.00     08/31/2001      37
Brentwood                NH   03833   01              8.380          90               $80,348.83      09/01/2016      2
6119814                               181             09             $275,000.00      $80,500.00      $640.50         699
0300704095                            7               177            1                $396,987.00     08/14/2001      38
Goodyear                 AZ   85338   01              8.880          90               $80,363.58      09/01/2016      2

6119828                               181             09             $272,000.00      $72,500.00      $609.62         714
0300675980                            7               176            1                $362,732.00     07/17/2001      36
Glendale                 AZ   85310   01              9.500          95               $72,355.66      08/01/2016      2

6119998                               181             09             $176,950.00      $33,150.00      $346.17         763
0300690898                            6               178            1                $221,242.00     09/13/2001      41
Frisco                   TX   75034   01              9.500          95               $32,981.88      10/01/2016      2
6120380                               181             09             $146,200.00      $18,250.00      $179.72         732
0300709136                            6               176            1                $182,806.00     07/26/2001      49
Rockwall                 TX   75087   01              8.500          90               $17,761.10      08/01/2016      2

6120636                               120             14             $101,624.43      $25,000.00      $337.34         635
0300673563                            5               117            1                $159,400.00     09/19/2001      42
Danielson                CT   06239   02              10.500         80               $24,638.40      09/24/2011      2

6120660                               181             14             $159,200.00      $29,850.00      $300.55         745
0300708492                            6               177            1                $199,000.00     08/20/2001      26
Deer Park                TX   77536   01              8.880          95               $29,608.88      09/01/2016      2
6120672                               181             09             $261,500.00      $32,650.00      $326.32         766
0300709441                            6               177            1                $326,922.00     08/27/2001      44
North Aurora             IL   60542   01              8.750          90               $32,383.32      09/01/2016      2

6120736                               181             14             $275,000.00      $15,000.00      $154.38         766
0300675238                            6               177            1                $417,500.00     08/29/2001      37
Duxbury                  MA   02332   01              9.250          70               $14,658.57      09/01/2016      2

6120816                               181             14             $275,000.00      $21,000.00      $161.48         653
0300704269                            7               177            1                $350,000.00     08/27/2001      44
Sandy                    UT   84093   01              8.500          85               $20,961.54      09/01/2016      2
6120902                               181             14             $108,400.00      $20,325.00      $163.54         753
0300708419                            7               176            1                $135,500.00     07/30/2001      43
Annapolis                MD   21403   01              9.000          95               $20,257.13      08/01/2016      2

6120936                               181             14             $140,800.00      $24,500.00      $250.33         777
0300704582                            6               176            1                $176,000.00     07/31/2001      38
Appleton                 WI   54911   01              9.130          94               $23,946.74      08/01/2016      2

6120976                               181             14             $72,121.00       $33,600.00      $344.70         717
0300673613                            6               178            1                $129,000.00     09/21/2001      30
Washington               NH   03280   02              9.200          82               $33,424.85      10/01/2016      2
6121032                               181             14             $254,400.00      $47,700.00      $414.21         706
0300708070                            7               177            1                $318,057.00     08/31/2001      44
Chula Vista              CA   91911   01              9.880          95               $47,634.42      09/01/2016      2

6121068                               181             14             $87,120.00       $16,300.00      $131.16         693
0300704400                            7               177            1                $108,900.00     08/24/2001      30
Albuquerque              NM   87111   01              9.000          95               $16,149.93      09/01/2016      2

                                                                                                                  Page 279 of 450

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

6121116                               181             RFC01          $152,000.00      $28,500.00      $290.76         794
0300690575                            6               178            1                $190,000.00     09/27/2001      27
Lorton                   VA   22079   01              9.100          95               $27,938.84      10/01/2016      2
6121490                               301             14             $102,439.00      $17,000.00      $177.80         663
0300673647                            8               298            1                $122,000.00     09/08/2001      43
BIRMINGHAM               AL   35235   02              11.900         98               $16,904.81      10/11/2026      2

6121692                               181             09             $160,050.00      $10,000.00      $99.95          746
0300708203                            6               177            1                $200,106.00     08/09/2001      24
McKinney                 TX   75070   01              8.750          85               $9,739.20       09/01/2016      2

6121816                               181             14             $193,640.00      $36,300.00      $301.93         742
0300674710                            7               176            1                $242,050.00     07/13/2001      24
Monrovia                 MD   21770   01              9.380          95               $35,596.23      08/01/2016      2
6122278                               181             09             $234,350.00      $43,000.00      $361.57         780
0300706165                            7               177            1                $292,608.00     08/22/2001      46
Las Vegas                NV   89143   01              9.500          95               $42,936.04      09/01/2016      2

6122456                               181             RFC01          $188,000.00      $35,250.00      $305.44         691
0300699832                            7               177            1                $235,000.00     08/31/2001      21
Silver Spring            MD   20904   01              9.850          95               $35,201.30      09/01/2016      2

6122538                               181             09             $300,000.00      $60,000.00      $590.84         694
0300696796                            6               179            1                $400,000.00     10/05/2001      33
Wailuku                  HI   96793   01              8.500          90               $59,834.16      11/01/2016      2
6122548                               181             09             $252,000.00      $47,250.00      $409.42         781
0300686979                            7               178            1                $315,000.00     09/27/2001      47
Mount Airy               MD   21771   01              9.850          95               $46,361.58      10/01/2016      2

6122728                               181             09             $102,000.00      $19,100.00      $198.30         747
0300701117                            6               179            1                $127,500.00     10/15/2001      20
Boise                    ID   83716   02              9.400          95               $19,049.62      11/01/2016      2

6122926                               181             09             $196,000.00      $24,500.00      $244.87         655
0300718202                            6               177            1                $245,000.00     08/13/2001      22
Las Vegas                NV   89134   01              8.750          90               $24,232.07      09/01/2016      2
6123032                               181             09             $241,600.00      $45,300.00      $473.04         733
0300717881                            6               177            1                $302,000.00     08/21/2001      32
Reno                     NV   89509   01              9.500          95               $44,836.89      09/01/2016      2

6123090                               181             14             $162,300.00      $20,200.00      $162.54         729
0300705027                            7               177            1                $202,921.00     08/15/2001      46
Aubrun                   WA   98001   01              9.000          90               $20,079.29      09/01/2016      2

6123108                               181             09             $275,000.00      $34,500.00      $256.77         790
0300687084                            7               179            1                $343,900.00     10/02/2001      32
Tigard                   OR   97224   01              8.150          90               $34,334.31      11/01/2016      2
6123136                               181             09             $315,100.00      $39,390.00      $402.46         714
0300717907                            6               177            1                $393,904.00     08/28/2001      41
Gilbert                  AZ   85296   01              9.130          90               $39,078.86      09/01/2016      2

6123290                               181             09             $517,950.00      $32,350.00      $245.89         757
0300718277                            7               177            1                $647,453.00     08/22/2001      43
San Diego                CA   92130   01              8.380          85               $32,268.70      09/01/2016      2

6123308                               181             04             $246,400.00      $46,200.00      $388.48         744
0300704731                            7               177            1                $308,000.00     08/27/2001      36
Milpitas                 CA   95035   01              9.500          95               $46,049.86      09/01/2016      2
6123398                               181             04             $236,000.00      $40,000.00      $358.45         722
0300674405                            7               176            1                $295,000.00     07/19/2001      29
Dana Point               CA   92629   02              10.250         94               $39,913.62      08/01/2016      2

6123436                               180             14             $75,159.00       $54,000.00      $518.40         674
0300686920                            6               178            1                $177,500.00     10/01/2001      30
Sulpher                  KY   40070   02              8.080          73               $53,688.91      10/01/2016      2

6123556                               181             09             $195,550.00      $36,650.00      $308.18         729
0300705084                            7               177            1                $244,491.00     08/21/2001      35
Gilbert                  AZ   85234   01              9.500          95               $36,595.47      09/01/2016      2
6123598                               181             09             $232,000.00      $29,000.00      $225.04         781
0300687035                            7               178            1                $290,000.00     09/28/2001      33
Bowie                    MD   20720   01              8.600          90               $28,948.01      10/01/2016      2

6123678                               181             14             $196,550.00      $24,550.00      $195.34         688
0300706249                            7               177            1                $245,722.00     08/03/2001      41
Lincoln                  CA   95648   01              8.880          90               $24,508.38      09/01/2016      2

                                                                                                                  Page 280 of 450

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

6124004                               181             14             $112,000.00      $14,000.00      $135.42         769
0300720265                            6               178            1                $140,000.00     09/26/2001      29
Portland                 OR   97213   01              8.200          90               $13,920.23      10/01/2016      2
6124056                               181             14             $270,000.00      $72,000.00      $719.60         762
0300687159                            6               179            1                $360,000.00     10/18/2001      40
Byram Twp                NJ   07821   01              8.750          95               $71,805.40      11/01/2016      2

6124082                               181             14             $246,400.00      $30,800.00      $253.39         674
0300676384                            7               177            1                $308,000.00     08/28/2001      35
Cumberland               RI   02864   01              9.250          90               $30,735.36      09/01/2016      2

6124144                               181             14             $178,200.00      $22,276.50      $183.27         702
0300702966                            7               178            1                $222,765.00     09/06/2001      27
Raleigh                  NC   27616   01              9.250          90               $22,241.57      10/01/2016      2
6124184                               181             09             $275,000.00      $55,000.00      $437.61         711
0300718145                            7               177            1                $367,000.00     08/21/2001      45
Las Vegas                NV   89123   01              8.880          90               $54,906.79      09/01/2016      2

6124256                               181             14             $162,912.00      $30,546.00      $243.04         733
0300702115                            7               177            1                $203,640.00     08/10/2001      45
Clovis                   CA   93611   01              8.880          95               $30,494.24      09/01/2016      2

6124258                               181             14             $274,800.00      $51,525.00      $429.50         725
0300687464                            7               178            1                $343,500.00     09/18/2001      41
City Of Summit           NJ   07901   01              9.400          95               $51,266.76      10/01/2016      2
6124288                               181             09             $229,750.00      $43,050.00      $436.65         713
0300718061                            6               177            1                $288,622.00     08/23/2001      44
Carrollton               TX   75010   01              9.000          95               $42,706.11      09/01/2016      2

6124424                               181             14             $273,600.00      $51,300.00      $436.05         781
0300702032                            7               178            1                $342,000.00     09/12/2001      46
Torrance                 CA   90501   01              9.630          95               $51,250.64      10/01/2016      2

6124516                               180             14             $119,543.00      $22,414.00      $178.34         757
0300702701                            7               177            1                $149,429.00     09/05/2001      33
Orange Park              FL   32003   01              8.880          95               $22,376.01      09/01/2016      2
6124614                               181             09             $169,516.00      $21,180.00      $211.69         719
0300702834                            6               177            1                $211,895.00     08/23/2001      39
Sparks                   NV   89434   01              8.750          90               $20,694.11      09/01/2016      2

6124668                               181             RFC01          $104,000.00      $13,000.00      $101.71         782
0300686268                            7               179            1                $130,000.00     10/10/2001      40
Gaithersburg             MD   20886   01              8.690          90               $12,984.81      11/01/2016      2

6124888                               181             14             $149,300.00      $15,300.00      $117.65         715
0300674397                            7               177            1                $194,000.00     08/24/2001      43
Harrisonburg             VA   22801   01              8.500          85               $15,271.97      09/01/2016      2
6124988                               180             09             $240,520.00      $45,097.00      $383.32         736
0300702479                            7               176            1                $300,650.00     08/01/2001      37
Fresno                   CA   93720   01              9.630          95               $44,919.70      08/01/2016      2

6125076                               181             14             $275,000.00      $45,000.00      $342.04         681
0300702537                            7               178            1                $400,000.00     09/07/2001      36
Glen Allen               VA   23059   01              8.380          80               $44,943.85      10/01/2016      2

6125178                               181             14             $145,400.00      $27,263.00      $290.89         745
0300674389                            6               176            1                $181,758.00     07/02/2001      34
West Jordan              UT   84088   01              9.880          95               $26,993.54      08/01/2016      2
6125422                               181             09             $166,400.00      $20,800.00      $210.97         625
0300702289                            6               177            1                $208,000.00     08/16/2001      31
Midlothian               VA   23114   01              9.000          90               $19,483.25      09/01/2016      2

6125498                               181             14             $275,000.00      $35,000.00      $275.35         771
0300702388                            7               178            1                $380,000.00     09/04/2001      39
Mesa                     AZ   85206   01              8.750          82               $33,417.18      10/01/2016      2

6125528                               181             14             $240,000.00      $45,000.00      $447.35         670
0300687746                            7               178            1                $300,000.00     09/28/2001      28
Takoma Park              MD   20912   01              11.550         95               $44,968.42      10/01/2016      2
6128602                               122             14             $39,177.00       $31,200.00      $386.33         723
0300674124                            5               119            1                $107,000.00     09/28/2001      44
Hammond                  LA   70401   02              8.470          66               $30,920.22      11/01/2011      2

6133802                               181             14             $74,252.00       $38,100.00      $380.68         781
0300674256                            6               179            1                $133,000.00     10/09/2001      36
Deland                   FL   32720   02              8.750          85               $37,893.19      11/01/2016      2

                                                                                                                  Page 281 of 450

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

6133946                               181             09             $141,382.00      $42,000.00      $509.49         654
0300674272                            6               179            1                $193,500.00     10/09/2001      34
Jeffersonville           IN   47130   02              12.200         95               $41,917.51      11/01/2016      2
6134092                               181             04             $183,519.00      $34,700.00      $423.18         648
0300674363                            6               179            1                $229,734.00     10/10/2001      42
Westerville              OH   43081   02              12.300         95               $34,614.43      11/01/2016      2

6137516                               181             14             $275,000.00      $41,350.00      $332.72         693
0300719978                            7               175            1                $351,500.00     06/28/2001      43
Dallas                   TX   75248   01              9.000          90               $41,235.32      07/01/2016      2

6137560                               181             14             $270,960.00      $18,440.00      $148.38         785
0300719903                            7               177            1                $338,700.00     08/22/2001      27
Highland                 UT   84003   01              9.000          86               $18,347.21      09/01/2016      2
6137588                               181             09             $164,600.00      $18,850.00      $149.98         764
0300719846                            7               177            1                $205,857.00     08/24/2001      35
Shakopee                 MN   55379   01              8.880          90               $18,818.05      09/01/2016      2

6137614                               181             14             $90,000.00       $24,000.00      $242.00         722
0300676160                            6               179            1                $120,000.00     10/24/2001      33
WALKER                   LA   70785   01              8.900          95               $23,886.00      11/01/2016      2

6137616                               181             14             $140,000.00      $17,500.00      $175.16         692
0300676194                            6               179            1                $175,000.00     10/19/2001      35
GARNER                   NC   27529   02              8.780          90               $17,452.81      11/01/2016      2
6137618                               181             14             $382,500.00      $72,000.00      $554.89         735
0300676202                            7               179            1                $480,000.00     10/17/2001      39
PASADENA                 CA   91104   01              8.530          95               $71,956.61      11/01/2016      2

6137620                               181             14             $376,000.00      $70,500.00      $710.87         752
0300677796                            6               179            1                $470,000.00     10/19/2001      39
PARKTON                  MD   21120   02              8.900          95               $70,312.01      11/01/2016      2

6137626                               181             14             $256,000.00      $48,000.00      $391.41         695
0300676301                            7               179            1                $320,000.00     10/17/2001      42
NEWBURY PARK             CA   91320   01              9.150          95               $47,974.59      11/01/2016      2
6137634                               181             14             $231,200.00      $43,350.00      $427.52         771
0300676368                            6               179            1                $305,500.00     10/12/2001      37
ROSEVILLE                CA   95661   02              8.530          90               $43,230.45      11/01/2016      2

6137806                               181             14             $139,600.00      $17,450.00      $140.41         771
0300714532                            7               176            1                $174,500.00     07/26/2001      40
Smithsburg               MD   21783   01              9.000          90               $17,411.43      08/01/2016      2

6138012                               180             09             $427,460.00      $53,400.00      $429.67         766
0300719762                            7               177            1                $534,325.00     09/07/2001      45
Ashburn                  VA   20147   01              9.000          90               $53,182.00      09/01/2016      2
6138058                               181             09             $214,350.00      $13,350.00      $132.45         774
0300701612                            6               177            1                $267,974.00     08/21/2001      28
Las Vegas                NV   89129   01              8.630          85               $13,202.43      09/01/2016      2

6138186                               121             14             $130,527.00      $29,400.00      $399.93         721
0300675949                            5               119            1                $160,000.00     10/09/2001      38
Bakersfield              CA   93312   02              10.700         100              $29,252.03      11/01/2011      2

6138196                               181             09             $202,100.00      $25,250.00      $256.11         778
0300708021                            6               176            1                $252,675.00     07/17/2001      42
Glen Allen               VA   23059   01              9.000          90               $24,163.02      08/01/2016      2
6138226                               181             14             $107,722.71      $27,300.00      $284.25         701
0300677572                            6               179            1                $154,500.00     10/18/2001      33
DENVER                   CO   80219   02              9.450          88               $27,214.99      11/01/2016      2

6138228                               181             14             $97,625.76       $42,300.00      $441.71         737
0300677457                            6               179            1                $160,500.00     10/18/2001      38
JACKSONVILLE             FL   32257   02              9.500          88               $42,134.88      11/01/2016      2

6138230                               181             14             $44,848.71       $27,500.00      $286.33         691
0300677358                            6               179            1                $164,000.00     10/11/2001      40
SALIDA                   CO   81201   02              9.450          45               $27,329.55      11/01/2016      2
6138232                               181             14             $67,692.30       $15,000.00      $165.81         660
0300677408                            6               179            1                $97,000.00      10/19/2001      34
BIRMINGHAM               AL   35210   02              10.500         86               $14,965.44      11/01/2016      2

6138234                               181             14             $81,912.85       $34,000.00      $365.37         672
0300677499                            6               179            1                $129,000.00     10/18/2001      40
DELMAR                   MD   21875   02              10.000         90               $33,835.24      11/01/2016      2

                                                                                                                  Page 282 of 450

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

6138236                               181             14             $158,000.00      $20,000.00      $230.47         706
0300677317                            6               179            1                $180,000.00     10/17/2001      48
WOLFEBORO                NH   03894   02              11.250         99               $19,957.03      11/01/2016      2
6138258                               181             14             $142,188.00      $49,600.00      $496.31         718
0300675964                            6               178            1                $239,958.00     09/24/2001      46
Lakewood                 CA   90713   02              8.770          80               $49,188.20      10/01/2016      2

6138266                               180             14             $190,059.00      $100,000.00     $844.51         684
0300692159                            7               178            1                $292,000.00     10/12/2001      40
VAN NUYS                 CA   91406   02              9.550          100              $99,902.26      10/26/2016      2

6138268                               180             14             $104,830.00      $56,000.00      $543.91         687
0300692019                            7               178            1                $166,071.00     10/04/2001      37
PALMDALE                 CA   93552   02              11.250         97               $55,962.00      10/18/2016      2
6138270                               180             14             $277,871.09      $35,000.00      $269.12         682
0300692076                            7               178            1                $330,000.00     10/05/2001      50
LAKE VILLA               IL   60046   02              8.500          95               $34,957.45      10/11/2016      2

6138274                               180             14             $124,310.78      $35,000.00      $330.45         737
0300692571                            6               178            1                $171,285.00     10/10/2001      43
Scottsdale               AZ   85260   02              7.800          94               $34,793.43      10/24/2016      2

6138276                               180             14             $104,828.25      $56,061.00      $604.16         695
0300692589                            6               178            1                $161,000.00     10/03/2001      35
SAN DIEGO                CA   92115   02              10.050         100              $55,790.57      10/17/2016      2
6138278                               180             14             $44,858.14       $48,000.00      $476.20         683
0300692100                            6               178            1                $105,000.00     10/04/2001      37
Stockton                 MD   21864   02              8.630          89               $47,736.66      10/18/2016      2

6138280                               240             09             $408,293.00      $100,000.00     $906.17         691
0300692233                            9               238            1                $511,000.00     10/08/2001      42
ORANGE                   CA   92867   02              9.100          100              $99,703.20      10/22/2021      2

6138282                               180             09             $181,888.64      $43,000.00      $393.34         689
0300692654                            7               178            1                $227,000.00     10/04/2001      49
ROYAL PALM BEACH         FL   33411   02              10.500         100              $42,959.01      10/18/2016      2
6138284                               180             09             $124,467.00      $33,951.00      $340.33         719
0300692035                            6               178            1                $158,661.00     10/11/2001      40
SPARKS                   NV   89436   02              8.800          100              $33,767.61      10/25/2016      2

6138286                               180             09             $265,741.00      $50,000.00      $486.53         691
0300692530                            6               178            1                $356,120.00     10/10/2001      37
SANDY                    UT   84092   02              8.300          89               $49,859.30      10/24/2016      2

6138288                               180             14             $94,242.24       $47,750.00      $475.13         701
0300692449                            6               178            1                $149,576.00     10/02/2001      45
Bend                     OR   97702   02              8.680          95               $47,489.18      10/16/2016      2
6138290                               180             14             $83,232.13       $35,000.00      $326.45         705
0300692647                            6               178            1                $133,963.00     10/12/2001      44
MONTICELLO               GA   31064   02              7.600          89               $34,789.77      10/26/2016      2

6138292                               180             14             $126,459.00      $54,000.00      $598.60         693
0300692662                            6               178            1                $195,258.00     10/05/2001      47
DARIEN                   IL   60561   02              10.550         93               $53,751.21      10/19/2016      2

6138456                               181             09             $188,200.00      $35,250.00      $370.76         749
0300676707                            6               177            1                $235,299.00     08/21/2001      40
Frisco                   TX   75034   01              9.630          95               $34,983.80      09/01/2016      2
6138462                               181             14             $224,000.00      $28,000.00      $278.19         700
0300687688                            6               178            1                $280,000.00     09/25/2001      38
Township Of Livingston   NJ   07039   01              8.650          90               $27,846.73      10/01/2016      2

6138530                               181             14             $114,400.00      $21,450.00      $179.58         714
0300687522                            7               179            1                $143,000.00     10/15/2001      35
Middlesex Borough        NJ   08846   01              9.450          95               $21,428.60      11/01/2016      2

6138558                               181             14             $132,396.00      $24,824.00      $211.01         730
0300706082                            7               177            1                $165,496.00     08/27/2001      45
Franklin                 TN   37064   01              9.630          95               $24,588.01      09/01/2016      2
6138568                               181             14             $125,500.00      $15,800.00      $134.01         773
0300676087                            7               179            1                $157,000.00     10/01/2001      22
Allen Park               MI   48101   02              9.600          90               $15,792.39      11/01/2016      2

6138594                               181             14             $119,700.00      $15,000.00      $119.35         788
0300706520                            7               177            1                $149,671.00     08/14/2001      36
Tooele                   UT   84074   01              8.880          90               $14,932.12      09/01/2016      2

                                                                                                                  Page 283 of 450

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

6138654                               181             09             $146,250.00      $18,300.00      $186.98         626
0300687993                            6               176            1                $182,850.00     07/05/2001      38
Albuquerque              NM   87114   01              9.130          90               $18,097.10      08/01/2016      2
6138718                               181             RFC01          $78,000.00       $10,000.00      $85.92          775
0300676756                            7               176            1                $98,000.00      07/16/2001      26
Tempe                    AZ   85283   01              9.750          90               $9,841.66       08/01/2016      2

6138882                               181             16             $307,200.00      $57,600.00      $494.88         691
0300676814                            7               177            1                $384,000.00     08/29/2001      36
Cambridge                MA   02141   01              9.750          95               $57,491.16      09/01/2016      2

6138930                               181             09             $174,700.00      $32,750.00      $275.38         710
0300701414                            7               176            1                $218,406.00     07/26/2001      34
Flower Mound             TX   75028   01              9.500          95               $32,668.17      08/01/2016      2
6138938                               181             09             $139,750.00      $26,250.00      $225.53         775
0300706819                            7               176            1                $175,000.00     07/24/2001      34
Gilbert                  AZ   85234   01              9.750          95               $26,187.75      08/01/2016      2

6138986                               181             09             $199,100.00      $37,350.00      $361.07         663
0300687324                            7               179            1                $249,000.00     10/12/2001      35
Germantown               MD   20874   01              11.190         95               $37,337.22      11/01/2016      2

6139012                               181             14             $162,400.00      $20,300.00      $196.94         661
0300706876                            6               178            1                $203,000.00     09/06/2001      50
Dallas                   TX   75220   01              8.250          90               $20,184.85      10/01/2016      2
6139110                               181             14             $75,314.05       $60,000.00      $613.75         722
0300676145                            6               179            1                $147,300.00     10/08/2001      40
Supply                   NC   28462   02              9.150          92               $59,843.50      11/01/2016      2

6139150                               181             14             $152,000.00      $56,000.00      $636.32         684
0300676152                            6               179            1                $208,000.00     10/10/2001      40
Braidwood                IL   60408   02              11.000         100              $55,876.78      11/01/2016      2

6139230                               181             14             $140,000.00      $26,250.00      $263.13         768
0300687738                            6               179            1                $175,000.00     10/15/2001      29
Ridley Township          PA   19070   01              8.800          95               $26,179.37      11/01/2016      2
6139238                               181             09             $570,800.00      $71,350.00      $561.32         652
0300688108                            7               177            1                $713,500.00     08/29/2001      30
Fairfax                  VA   22033   01              8.750          90               $71,225.92      09/01/2016      2

6139288                               180             14             $172,000.00      $21,500.00      $207.96         788
0300724697                            6               178            1                $215,000.00     10/01/2001      29
Westtown Township        PA   19382   02              8.200          90               $20,935.38      10/01/2016      2

6139488                               181             14             $78,000.00       $19,500.00      $216.16         698
0300676251                            6               178            1                $97,500.00      09/25/2001      23
Los Angeles              CA   90038   01              10.550         100              $19,410.16      10/01/2016      2
6140242                               240             14             $249,000.00      $47,000.00      $404.17         727
0300676376                            9               238            1                $357,312.00     10/09/2001      42
Hollister                CA   95023   02              8.380          83               $46,847.17      10/19/2021      2

6140512                               181             14             $200,000.00      $23,000.00      $183.00         711
0300686623                            7               177            1                $258,000.00     08/22/2001      31
Hockessin                DE   19707   01              8.880          87               $22,961.02      09/01/2016      2

6140806                               181             09             $177,600.00      $33,300.00      $283.05         770
0300686383                            7               177            1                $222,035.00     08/29/2001      31
Raleigh                  NC   27616   01              9.630          95               $33,235.41      09/01/2016      2
6140818                               61              14             $275,000.00      $20,000.00      $408.41         771
0300702305                            4               59             1                $500,000.00     10/04/2001      34
Thousand Oaks            CA   91362   01              8.300          59               $19,274.16      11/01/2006      2

6140884                               181             09             $290,500.00      $36,300.00      $282.34         735
0300703196                            7               176            1                $363,148.00     07/31/2001      50
Gilbert                  AZ   85296   01              8.630          90               $36,213.34      08/01/2016      2

6140920                               181             14             $103,866.00      $46,900.00      $529.39         683
0300688900                            6               179            1                $151,000.00     10/10/2001      42
Montclair                CA   91763   02              10.880         100              $46,795.64      11/01/2016      2
6141084                               181             14             $140,800.00      $17,600.00      $136.58         729
0300682531                            7               179            1                $176,000.00     10/09/2001      49
Crescent City            CA   95531   01              8.600          90               $17,589.55      11/01/2016      2

6141102                               181             09             $363,950.00      $45,450.00      $357.56         744
0300702008                            7               177            1                $454,900.00     08/09/2001      45
Orange                   CA   92867   01              8.750          90               $45,370.97      09/01/2016      2

                                                                                                                  Page 284 of 450

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

6141152                               180             14             $194,780.00      $49,000.00      $500.64         723
0300676491                            6               178            1                $256,958.00     10/03/2001      45
Golden                   CO   80403   02              9.130          95               $48,742.95      10/15/2016      2
6141236                               181             14             $134,800.00      $25,275.00      $207.94         737
0300701257                            7               178            1                $168,500.00     09/06/2001      21
Gilbert                  AZ   85233   01              9.250          95               $25,235.37      10/01/2016      2

6141268                               181             RFC01          $116,373.00      $21,820.00      $191.49         756
0300714615                            7               177            1                $145,467.00     08/22/2001      42
Brighton                 CO   80602   01              10.000         95               $21,771.15      09/01/2016      2

6141344                               181             16             $112,720.00      $14,090.00      $140.83         745
0300714722                            6               177            1                $140,900.00     08/23/2001      40
Sunrise                  FL   33351   01              8.750          90               $13,935.96      09/01/2016      2
6141516                               240             14             $246,955.00      $43,000.00      $432.92         672
0300676566                            9               238            1                $393,374.00     10/01/2001      49
YORBA LINDA              CA   92886   02              10.630         74               $42,895.16      10/22/2021      2

6141638                               181             09             $188,700.00      $23,550.00      $242.38         762
0300703113                            6               177            1                $235,885.00     08/23/2001      38
Carmel                   IN   46033   01              9.250          90               $23,366.04      09/01/2016      2

6142682                               181             14             $267,050.00      $50,050.00      $522.64         779
0300703618                            6               178            1                $333,846.00     09/05/2001      32
Dallas                   TX   75248   01              9.500          95               $49,796.18      10/01/2016      2
6142762                               181             09             $208,800.00      $26,100.00      $257.02         638
0300703501                            6               177            1                $261,000.00     08/24/2001      44
Plano                    TX   75025   01              8.500          90               $25,882.02      09/01/2016      2

6142848                               181             14             $275,000.00      $31,000.00      $243.88         743
0300703691                            7               177            1                $344,918.00     08/07/2001      45
Brentwood                CA   94513   01              8.750          89               $30,946.09      09/01/2016      2

6142876                               181             14             $111,120.00      $13,890.00      $110.52         706
0300678372                            7               177            1                $138,900.00     08/28/2001      46
Greensboro               NC   27407   01              8.880          90               $13,862.00      09/01/2016      2
6142904                               181             14             $208,000.00      $26,000.00      $257.95         757
0300678406                            6               177            1                $260,000.00     08/24/2001      34
Richmond                 VA   23229   01              8.630          90               $25,660.22      09/01/2016      2

6142972                               181             09             $232,450.00      $43,550.00      $454.76         704
0300701778                            6               177            1                $290,595.00     08/24/2001      43
Allen                    TX   75002   01              9.500          95               $43,217.41      09/01/2016      2

6143356                               181             09             $231,750.00      $43,450.00      $453.72         726
0300686417                            6               178            1                $289,741.00     09/12/2001      36
Carrollton               TX   75010   01              9.500          95               $43,229.65      10/01/2016      2
6143464                               181             14             $124,000.00      $23,250.00      $232.37         768
0300682622                            6               179            1                $155,000.00     10/16/2001      36
Centerville              IA   52544   01              8.750          95               $23,123.86      11/01/2016      2

6143612                               181             14             $255,900.00      $15,995.00      $120.17         771
0300702982                            7               177            1                $319,900.00     08/27/2001      24
Salt Lake City           UT   84108   01              8.250          85               $15,953.77      09/01/2016      2

6145180                               181             09             $275,000.00      $55,500.00      $441.58         680
0300688181                            7               178            1                $347,895.00     09/28/2001      38
LORTON                   VA   22079   01              8.880          95               $55,437.55      10/01/2016      2
6145182                               181             09             $331,100.00      $62,100.00      $488.54         700
0300681913                            7               179            1                $413,994.00     10/09/2001      43
LORTON                   VA   22079   01              8.750          95               $62,064.27      11/01/2016      2

6145184                               180             09             $480,000.00      $90,000.00      $724.16         692
0300690195                            7               177            1                $600,000.00     09/06/2001      34
POTOMAC                  MD   20854   01              9.000          95               $89,575.57      09/01/2016      2

6145186                               181             09             $175,200.00      $32,850.00      $252.59         752
0300680071                            7               178            1                $219,000.00     09/21/2001      27
WALDORF                  MD   20603   01              8.500          95               $32,789.88      10/01/2016      2
6145188                               181             14             $275,000.00      $14,600.00      $137.43         728
0300683679                            6               178            1                $362,000.00     09/26/2001      24
ARLINGTON                VA   22207   01              7.750          80               $14,469.74      10/01/2016      2

6145190                               181             14             $252,450.00      $47,300.00      $363.70         791
0300688124                            7               178            1                $315,600.00     09/14/2001      27
BETHESDA                 MD   20814   01              8.500          95               $47,184.14      10/01/2016      2

                                                                                                                  Page 285 of 450

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

6145192                               181             09             $327,200.00      $50,000.00      $496.04         724
0300682093                            6               179            1                $409,000.00     10/12/2001      43
HERNDON                  VA   20171   01              8.630          93               $49,863.34      11/01/2016      2
6145194                               181             04             $90,400.00       $16,500.00      $125.41         791
0300683083                            7               178            1                $113,000.00     09/26/2001      41
LEESBURG                 VA   20175   01              8.380          95               $16,469.03      10/01/2016      2

6147286                               181             14             $204,425.00      $111,300.00     $1,171.98       705
0300688405                            6               178            1                $357,000.00     09/20/2001      30
Flushing                 NY   11358   02              9.650          89               $111,022.59     10/01/2016      2

6147600                               121             14             $311,276.00      $29,600.00      $392.81         690
0300677366                            5               119            1                $375,000.00     10/09/2001      50
Mission Viejo            CA   92692   02              10.100         91               $29,306.43      11/01/2011      2
6147868                               181             14             $154,899.00      $49,500.00      $532.54         744
0300677556                            6               178            1                $204,485.00     09/28/2001      33
Tucson                   AZ   85747   02              10.020         100              $49,139.37      10/01/2016      2

6148508                               181             14             $13,816.00       $22,100.00      $232.44         713
0300677580                            6               179            1                $48,000.00      10/10/2001      33
Omaha                    NE   68107   02              9.630          75               $21,938.80      11/01/2016      2

6151284                               61              14             $8,207.00        $26,600.00      $550.82         802
0300678042                            4               58             1                $112,000.00     09/20/2001      20
Ogden                    UT   84403   02              8.900          32               $25,639.05      10/01/2006      2
6153494                               121             14             $153,000.00      $57,700.00      $807.77         718
0300678356                            5               119            1                $220,000.00     10/01/2001      45
West Covina              CA   91792   02              11.400         96               $57,440.14      11/01/2011      2

6155992                               182             14             $78,653.00       $15,000.00      $153.66         742
0300678604                            6               180            1                $100,000.00     10/16/2001      39
Minneapolis              MN   55412   02              9.170          94               $14,960.97      12/01/2016      2

6158812                               181             09             $357,859.00      $67,200.00      $553.81         725
0300678653                            7               179            1                $496,000.00     10/01/2001      43
San Ramon                CA   94583   02              9.270          86               $67,165.31      11/01/2016      2
6159474                               121             15             $201,908.00      $66,000.00      $895.94         723
0300678794                            5               118            1                $270,000.00     09/25/2001      42
Staten Island            NY   10312   02              10.650         100              $65,376.32      10/01/2011      2

6159790                               62              14             $106,445.00      $20,700.00      $428.14         738
0300678869                            4               59             1                $162,000.00     09/28/2001      29
Claremore                OK   74017   02              8.850          79               $20,424.44      11/01/2006      2

6162166                               181             14             $265,000.00      $86,500.00      $721.04         769
0300679156                            7               179            1                $370,000.00     10/04/2001      31
REDONDO BEACH            CA   90278   02              9.400          95               $86,456.54      11/01/2016      2
6162168                               181             14             $368,000.00      $11,000.00      $106.40         735
0300685807                            6               179            1                $460,000.00     10/17/2001      29
SAN PEDRO                CA   90732   02              8.200          83               $10,937.32      11/01/2016      2

6162170                               181             09             $649,950.00      $30,850.00      $237.76         728
0300685815                            7               179            1                $851,000.00     10/15/2001      50
SAN FRANCISCO            CA   94116   01              8.530          80               $30,831.40      11/01/2016      2

6162178                               181             14             $124,000.00      $23,250.00      $183.32         764
0300685831                            7               179            1                $155,000.00     10/19/2001      27
SPRINGFIELD              OR   97478   01              8.780          95               $23,236.70      11/01/2016      2
6162182                               181             14             $220,400.00      $41,300.00      $413.38         760
0300679875                            6               179            1                $275,500.00     10/19/2001      37
(CHATSWORTH AREA) LA     CA   91311   02              8.780          95               $41,076.44      11/01/2016      2

6162184                               181             09             $499,000.00      $100,000.00     $879.42         655
0300686086                            7               179            1                $633,500.00     10/19/2001      40
SIMI VALLEY              CA   93065   01              10.030         95               $99,956.00      11/01/2016      2

6162186                               181             14             $288,000.00      $72,000.00      $639.85         688
0300679941                            7               179            1                $360,000.00     10/24/2001      44
LIVERMORE                CA   94550   01              10.150         100              $71,969.15      11/01/2016      2
6162234                               181             14             $203,550.00      $38,100.00      $297.69         774
0300705720                            7               179            1                $254,450.00     10/18/2001      35
Ukiah                    CA   95482   01              8.680          95               $38,055.32      11/01/2016      2

6162256                               181             14             $275,000.00      $50,000.00      $372.12         779
0300705266                            7               178            1                $680,000.00     09/18/2001      42
Novato                   CA   94947   01              8.150          48               $49,577.40      10/01/2016      2

                                                                                                                  Page 286 of 450

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

6162442                               181             14             $224,500.00      $46,000.00      $454.33         681
0300701901                            6               179            1                $292,000.00     10/11/2001      44
Harbor City              CA   90710   01              8.550          93               $45,745.94      11/01/2016      2
6162458                               181             09             $267,441.00      $33,430.00      $275.03         688
0300697661                            7               177            1                $334,302.00     08/14/2001      48
Tampa                    FL   33626   01              9.250          90               $33,377.58      09/01/2016      2

6162750                               181             14             $160,350.00      $30,071.00      $255.61         742
0300698115                            7               178            1                $200,477.00     09/04/2001      45
Rio Rancho               NM   87124   01              9.630          95               $30,027.40      10/01/2016      2

6162760                               180             14             $104,031.42      $50,000.00      $604.92         644
0300703287                            6               178            1                $169,886.00     10/19/2001      45
Peoria                   AZ   85345   02              12.150         91               $49,901.33      10/24/2016      2
6162790                               180             14             $74,189.27       $25,000.00      $261.06         629
0300702040                            6               178            1                $126,640.00     10/19/2001      31
Fayetteville             PA   17222   02              9.500          79               $24,936.86      10/24/2016      2

6162814                               180             14             $88,943.72       $39,700.00      $396.78         701
0300702438                            6               178            1                $186,802.00     10/17/2001      49
Chandler                 AZ   85224   02              8.750          69               $39,484.62      10/24/2016      2

6162874                               181             04             $165,000.00      $28,000.00      $243.14         698
0300702594                            7               179            1                $206,500.00     10/09/2001      47
Pasadena                 CA   91107   01              9.880          94               $27,987.28      11/01/2016      2
6163000                               181             09             $275,000.00      $58,750.00      $472.72         758
0300699378                            7               177            1                $351,329.00     08/14/2001      46
Kirkland                 WA   98034   01              9.000          95               $58,570.54      09/01/2016      2

6163066                               181             14             $95,550.00       $17,900.00      $173.86         660
0300706009                            7               179            1                $119,450.00     10/04/2001      37
Gig Harbor               WA   98329   01              11.250         95               $17,893.95      11/01/2016      2

6163578                               181             14             $158,400.00      $29,700.00      $235.24         772
0300701828                            7               178            1                $198,000.00     09/28/2001      21
Southport                FL   32409   01              8.830          95               $29,666.24      10/01/2016      2
6163584                               181             04             $102,400.00      $19,200.00      $203.40         676
0300709532                            6               177            1                $128,000.00     08/23/2001      43
Bloomfield               CT   06002   01              9.750          95               $19,008.08      09/01/2016      2

6163722                               180             09             $380,800.00      $47,600.00      $393.32         715
0300701422                            7               178            1                $476,000.00     10/01/2001      33
Superior                 CO   80027   01              9.300          90               $47,550.97      10/01/2016      2

6163830                               181             14             $156,000.00      $19,500.00      $198.36         714
0300697984                            6               179            1                $195,000.00     10/11/2001      40
Littleton                CO   80121   01              9.050          90               $19,448.70      11/01/2016      2
6163856                               181             14             $96,000.00       $12,000.00      $117.30         764
0300709557                            6               177            1                $120,000.00     08/24/2001      40
Frisco                   TX   75034   01              8.380          90               $11,864.39      09/01/2016      2

6163912                               181             14             $272,800.00      $34,100.00      $270.70         756
0300696416                            7               179            1                $341,000.00     10/12/2001      49
Saint Charles            IL   60175   01              8.850          90               $34,080.79      11/01/2016      2

6163966                               181             RFC01          $105,900.00      $26,500.00      $268.78         694
0300706504                            6               179            1                $132,400.00     10/18/2001      33
Plantation               FL   33324   01              9.000          100              $25,573.15      11/01/2016      2
6164218                               181             14             $158,400.00      $19,800.00      $200.83         779
0300701810                            6               177            1                $198,000.00     08/31/2001      33
Rocky Ridge              MD   21778   01              9.000          90               $19,641.83      09/01/2016      2

6164300                               181             14             $440,000.00      $55,000.00      $540.00         746
0300682416                            6               179            1                $551,000.00     10/11/2001      35
Millburn                 NJ   07078   01              8.450          90               $54,847.30      11/01/2016      2

6164472                               181             09             $144,650.00      $27,100.00      $282.99         737
0300685781                            6               177            1                $180,856.00     08/23/2001      24
McKinney                 TX   75070   01              9.500          95               $26,156.81      09/01/2016      2
6164500                               181             14             $208,000.00      $52,000.00      $465.97         715
0300681822                            7               178            1                $260,000.00     09/27/2001      44
Oceanside                CA   92056   02              10.250         100              $51,956.20      10/01/2016      2

6164618                               181             14             $128,800.00      $16,100.00      $165.46         782
0300699014                            6               179            2                $161,000.00     10/01/2001      26
Sacramento               CA   95826   01              9.230          90               $16,058.31      11/01/2016      2

                                                                                                                  Page 287 of 450

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

6164770                               181             09             $249,650.00      $46,800.00      $474.68         789
0300709730                            6               177            1                $312,123.00     08/22/2001      33
Carrollton               TX   75010   01              9.000          95               $46,299.69      09/01/2016      2
6164800                               181             14             $275,000.00      $228,600.00     $1,901.38       669
0300695269                            7               177            1                $629,500.00     08/20/2001      26
Mahopac                  NY   10541   01              9.380          80               $228,250.97     09/01/2016      2

6164966                               181             14             $374,000.00      $75,000.00      $778.65         682
0300700580                            6               179            1                $750,000.00     10/17/2001      24
Manhattan Beach          CA   90266   02              9.400          60               $74,808.85      11/01/2016      2

6164978                               180             04             $452,000.00      $56,500.00      $464.82         747
0300696093                            7               177            1                $565,000.00     09/05/2001      17
Boston                   MA   02114   01              9.250          90               $32,023.70      09/01/2016      2
6164986                               181             14             $199,600.00      $37,400.00      $328.22         678
0300701653                            7               177            1                $249,500.00     08/12/2001      42
Redmond                  WA   98052   01              10.000         95               $30,270.84      09/01/2016      2

6165226                               181             RFC01          $188,000.00      $35,250.00      $283.63         766
0300696192                            7               177            1                $235,000.00     08/23/2001      44
Annandale                VA   22003   01              9.000          95               $35,172.12      09/01/2016      2

6165306                               181             14             $155,200.00      $19,400.00      $205.52         691
0300686540                            6               177            1                $194,000.00     08/24/2001      45
Carrollton               TX   75006   01              9.750          90               $19,062.13      09/01/2016      2
6165418                               181             14             $143,200.00      $17,900.00      $182.89         779
0300697919                            6               177            1                $179,000.00     08/31/2001      48
Pemberton                NJ   08068   01              9.130          90               $17,741.23      09/01/2016      2

6165492                               181             09             $128,000.00      $24,000.00      $252.43         704
0300697976                            6               176            1                $160,000.00     07/26/2001      37
Henderson                NV   89014   01              9.630          95               $23,757.38      08/01/2016      2

6165536                               180             09             $201,250.00      $37,700.00      $393.68         669
0300697406                            6               176            1                $251,600.00     08/02/2001      50
Murphy                   TX   75094   01              9.500          95               $37,314.56      08/01/2016      2
6165610                               181             14             $275,000.00      $25,000.00      $201.16         706
0300697810                            7               177            1                $375,000.00     08/31/2001      30
Raynham                  MA   02767   01              9.000          80               $24,958.71      09/01/2016      2

6165704                               181             09             $275,000.00      $61,916.00      $509.37         736
0300694023                            7               177            1                $374,352.00     08/23/2001      46
Tampa                    FL   33626   01              9.250          90               $61,786.10      09/01/2016      2

6165742                               181             14             $175,084.00      $27,400.00      $232.90         713
0300685849                            7               177            1                $218,855.00     08/30/2001      29
Draper                   UT   84020   01              9.630          93               $27,193.09      09/01/2016      2
6166012                               181             14             $125,600.00      $15,700.00      $159.24         695
0300709821                            6               177            1                $157,000.00     08/27/2001      32
West Jordan              UT   84084   01              9.000          90               $8,467.66       09/01/2016      2

6166026                               181             14             $275,000.00      $54,400.00      $447.54         702
0300686599                            7               177            1                $366,000.00     08/28/2001      43
Louisville               CO   80027   01              9.250          90               $54,314.73      09/01/2016      2

6166030                               181             14             $118,400.00      $22,200.00      $248.86         653
0300744174                            6               179            1                $148,000.00     10/15/2001      26
Kennesaw                 GA   30144   01              10.750         95               $22,150.02      11/01/2016      2
6166094                               181             14             $125,600.00      $15,700.00      $156.92         780
0300693900                            6               177            1                $157,000.00     08/24/2001      31
Richardson               TX   75080   01              8.750          90               $15,528.37      09/01/2016      2

6166148                               181             14             $209,200.00      $26,150.00      $205.73         770
0300693967                            7               177            1                $261,500.00     08/15/2001      47
Oakland                  CA   94605   01              8.750          90               $26,078.77      09/01/2016      2

6166170                               181             09             $177,600.00      $33,300.00      $280.01         730
0300709805                            7               177            1                $222,500.00     08/31/2001      35
Newark                   DE   19702   01              9.500          95               $33,250.47      09/01/2016      2
6166412                               181             14             $275,000.00      $25,000.00      $194.45         703
0300699683                            7               179            1                $400,000.00     10/15/2001      34
Los Angeles              CA   90027   01              8.630          75               $24,862.85      11/01/2016      2

6166542                               181             14             $206,400.00      $51,600.00      $438.59         684
0300700010                            7               179            1                $258,000.00     10/18/2001      39
Castaic                  CA   91384   01              9.630          100              $51,575.29      11/01/2016      2

                                                                                                                  Page 288 of 450

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

6166574                               181             RFC01          $193,600.00      $24,200.00      $194.72         793
0300686144                            7               176            1                $242,000.00     07/20/2001      21
Alexandria               VA   22315   01              9.000          90               $20,064.84      08/01/2016      2
6166730                               181             09             $395,200.00      $49,400.00      $406.41         701
0300711090                            7               177            1                $494,000.00     08/30/2001      36
Carlsbad                 CA   92009   01              9.250          90               $49,296.34      09/01/2016      2

6167016                               180             09             $275,000.00      $40,000.00      $318.26         709
0300685864                            7               175            1                $349,900.00     07/05/2001      40
Burke                    VA   22015   01              8.880          91               $39,886.19      07/01/2016      2

6167026                               181             01             $106,000.00      $19,850.00      $174.20         746
0300697216                            7               177            1                $132,500.00     08/17/2001      49
Everett                  WA   98208   01              10.000         95               $19,814.43      09/01/2016      2
6167132                               181             09             $147,720.00      $18,465.00      $153.59         767
0300697315                            7               177            1                $184,651.00     08/10/2001      40
Sarasota                 FL   34243   01              9.380          90               $18,427.23      09/01/2016      2

6167196                               181             14             $275,000.00      $46,000.00      $370.13         784
0300696937                            7               177            1                $349,000.00     08/23/2001      40
Highland                 UT   84003   01              9.000          92               $45,924.04      09/01/2016      2

6167310                               181             14             $202,400.00      $10,000.00      $78.68          780
0300697026                            7               177            1                $259,000.00     08/20/2001      29
Riverside                CA   92508   01              8.750          83               $9,614.87       09/01/2016      2
6167360                               181             04             $122,800.00      $15,350.00      $154.32         771
0300697547                            6               179            1                $153,500.00     10/04/2001      47
Allamuchy Twp            NJ   07840   01              8.850          90               $15,283.20      11/01/2016      2

6167400                               181             09             $88,500.00       $11,062.50      $92.02          655
0300697117                            7               176            1                $110,625.00     07/31/2001      44
Jacksonville             FL   32226   01              9.380          90               $11,015.74      08/01/2016      2

6167590                               181             14             $172,000.00      $32,000.00      $339.00         745
0300688207                            6               176            1                $215,000.00     07/19/2001      20
West Hartford            CT   06107   01              9.750          95               $31,680.13      08/01/2016      2
6167602                               181             09             $208,800.00      $39,150.00      $408.82         716
0300711728                            6               177            1                $261,000.00     08/20/2001      34
Plano                    TX   75025   01              9.500          95               $31,546.36      09/01/2016      2

6167772                               181             09             $214,460.00      $40,211.00      $338.12         783
0300718616                            7               177            1                $268,075.00     08/28/2001      42
Fresno                   CA   93720   01              9.500          95               $40,151.18      09/01/2016      2

6167834                               181             09             $94,400.00       $17,700.00      $187.51         661
0300686334                            6               177            1                $118,000.00     08/27/2001      29
Fort Worth               TX   76131   01              9.750          95               $16,716.54      09/01/2016      2
6168126                               181             04             $103,950.00      $13,000.00      $129.54         753
0300697760                            6               178            1                $129,950.00     09/25/2001      26
Centreville              VA   20121   01              8.700          90               $12,893.36      10/01/2016      2

6168196                               181             14             $200,800.00      $25,100.00      $199.71         752
0300708252                            7               178            1                $251,000.00     09/07/2001      50
Grayslake                IL   60030   01              8.880          90               $25,057.47      10/01/2016      2

6168426                               181             14             $274,800.00      $25,000.00      $201.16         704
0300694064                            7               179            1                $400,000.00     10/19/2001      45
West Newbury             MA   01985   02              9.000          75               $24,972.58      11/01/2016      2
6168746                               181             14             $104,000.00      $13,000.00      $103.44         767
0300708229                            7               176            1                $130,000.00     07/09/2001      19
Newark                   DE   19711   01              8.880          90               $8,080.89       08/01/2016      2

6170466                               181             14             $126,400.00      $15,800.00      $167.38         745
0300718434                            6               178            1                $158,000.00     09/01/2001      41
Burleson                 TX   76028   01              9.750          90               $15,721.68      10/01/2016      2

6170578                               181             09             $240,450.00      $10,000.00      $100.69         748
0300710787                            6               178            1                $300,591.00     09/10/2001      35
Folsom                   CA   95630   01              8.880          84               $9,941.17       10/01/2016      2
6170684                               181             14             $163,500.00      $30,650.00      $260.53         787
0300717923                            7               178            1                $204,376.00     09/10/2001      34
Lincoln                  CA   95648   01              9.630          95               $30,620.50      10/01/2016      2

6170964                               181             14             $139,200.00      $17,400.00      $133.18         773
0300719499                            7               178            1                $174,750.00     09/14/2001      44
Portland                 OR   97211   01              8.450          90               $17,378.62      10/01/2016      2

                                                                                                                  Page 289 of 450

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

6171324                               181             09             $275,000.00      $25,000.00      $185.62         753
0300697992                            7               179            1                $362,575.00     10/17/2001      39
Las Vegas                NV   89123   01              8.130          83               $24,967.19      11/01/2016      2
6171342                               181             09             $579,450.00      $72,400.00      $723.61         753
0300686763                            6               177            1                $724,367.00     08/27/2001      34
Fairfax                  VA   22033   01              8.750          90               $71,608.63      09/01/2016      2

6171432                               181             14             $236,800.00      $44,400.00      $347.71         696
0300692712                            7               179            1                $296,000.00     10/19/2001      41
Los Angeles              CA   90065   01              8.700          95               $44,348.19      11/01/2016      2

6171474                               181             09             $267,000.00      $16,650.00      $167.64         773
0300709847                            6               177            1                $333,760.00     08/27/2001      43
Castle Rock              CO   80104   01              8.880          85               $16,515.51      09/01/2016      2
6171856                               181             14             $163,200.00      $20,400.00      $167.83         733
0300709896                            7               177            1                $204,000.00     08/20/2001      43
Underhill                VT   05489   01              9.250          90               $20,268.02      09/01/2016      2

6171940                               181             09             $275,000.00      $87,700.00      $737.43         692
0300709334                            7               176            1                $381,828.00     07/30/2001      42
Frisco                   TX   75034   01              9.500          95               $87,480.87      08/01/2016      2

6172140                               181             09             $125,850.00      $23,550.00      $200.18         771
0300709888                            7               177            1                $157,330.00     08/31/2001      23
Raleigh                  NC   27616   01              9.630          95               $23,504.30      09/01/2016      2
6172204                               181             RFC01          $108,320.00      $13,540.00      $104.12         696
0300709854                            7               176            1                $135,400.00     07/27/2001      35
Derwood                  MD   20855   01              8.500          90               $13,506.80      08/01/2016      2

6172256                               181             14             $266,378.00      $33,297.00      $286.08         680
0300709912                            7               177            1                $332,973.00     08/16/2001      39
Murrieta Area            CA   92563   01              9.750          90               $33,249.99      09/01/2016      2

6172488                               181             14             $275,000.00      $32,500.00      $279.23         762
0300719556                            7               174            1                $1,500,000.00   05/16/2001      26
San Jose                 CA   95126   01              9.750          21               $32,407.13      06/01/2016      2
6172532                               181             14             $275,000.00      $62,000.00      $487.76         773
0300709920                            7               177            1                $448,967.00     08/30/2001      44
Pepperell                MA   01463   01              8.750          76               $60,323.86      09/01/2016      2

6172626                               181             09             $133,440.00      $16,680.00      $167.95         742
0300687480                            6               177            1                $166,810.00     08/20/2001      43
Reno                     NV   89511   01              8.880          90               $16,545.24      09/01/2016      2

6172784                               181             14             $218,400.00      $40,950.00      $351.82         756
0300719333                            7               175            1                $273,000.00     06/20/2001      43
Sacramento               CA   95818   01              9.750          95               $40,731.79      07/01/2016      2
6172796                               181             14             $199,600.00      $24,950.00      $262.04         770
0300683729                            6               178            1                $249,500.00     09/21/2001      39
Littleton                CO   80127   01              9.600          90               $24,824.62      10/01/2016      2

6172894                               181             14             $102,000.00      $13,000.00      $103.43         683
0300719010                            7               174            1                $130,000.00     05/23/2001      16
Hesperia                 CA   92345   01              8.880          89               $12,950.19      06/01/2016      2

6173006                               181             14             $250,000.00      $64,100.00      $645.39         806
0300711611                            6               176            1                $349,000.00     07/13/2001      35
Sacramento               CA   95831   01              8.880          90               $63,230.65      08/01/2016      2
6173142                               181             14             $275,000.00      $86,000.00      $738.87         696
0300711736                            7               177            1                $380,000.00     08/13/2001      41
Ione                     CA   95640   01              9.750          95               $85,841.72      09/01/2016      2

6173150                               181             14             $217,461.00      $133,000.00     $1,271.02       736
0300683794                            6               178            1                $493,895.00     09/24/2001      43
San Jose                 CA   95136   01              8.000          71               $132,224.75     10/01/2016      2

6173230                               181             09             $255,900.00      $47,950.00      $390.14         739
0300711876                            7               173            1                $319,900.00     04/23/2001      16
Carlsbad                 CA   92009   01              9.130          95               $47,713.20      05/01/2016      2
6173624                               181             14             $210,400.00      $35,600.00      $299.34         704
0300714391                            7               173            1                $263,000.00     04/24/2001      17
Anaheim                  CA   92804   01              9.500          94               $35,474.49      05/01/2016      2

6173842                               181             09             $604,800.00      $75,600.00      $601.51         747
0300699121                            7               178            1                $756,013.00     09/06/2001      33
Anthem                   AZ   85086   01              8.880          90               $75,471.90      10/01/2016      2

                                                                                                                  Page 290 of 450

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

6173922                               181             14             $195,600.00      $24,450.00      $192.35         774
0300717782                            7               173            1                $244,500.00     04/25/2001      30
Roseville                CA   95747   01              8.750          90               $24,334.54      05/01/2016      2
6174026                               181             04             $191,600.00      $35,900.00      $305.15         758
0300716156                            7               174            1                $239,500.00     05/09/2001      20
Rancho Santa Margarita   CA   92688   01              9.630          95               $35,794.70      06/01/2016      2

6174030                               181             09             $171,900.00      $21,700.00      $172.66         743
0300709953                            7               177            1                $214,900.00     08/24/2001      21
Marietta                 GA   30064   01              8.880          91               $21,650.78      09/01/2016      2

6174138                               181             04             $196,950.00      $24,600.00      $256.88         771
0300699980                            6               177            1                $246,200.00     08/21/2001      29
Alexandria               VA   22304   01              9.500          90               $24,348.51      09/01/2016      2
6174278                               181             04             $275,000.00      $20,000.00      $162.73         717
0300714474                            7               176            1                $369,000.00     07/27/2001      41
Cambridge                MA   02140   01              9.130          80               $19,956.92      08/01/2016      2

6174312                               181             09             $168,000.00      $31,500.00      $296.42         695
0300700853                            7               179            1                $210,000.00     10/11/2001      49
Gilbert                  AZ   85234   01              10.850         95               $31,488.39      11/01/2016      2

6174414                               181             14             $172,000.00      $21,000.00      $211.44         689
0300712197                            6               176            1                $215,000.00     07/24/2001      41
Apple Valley             CA   92307   01              8.880          90               $20,772.99      08/01/2016      2
6174526                               181             14             $156,000.00      $19,000.00      $151.17         721
0300716628                            7               176            1                $212,000.00     07/20/2001      39
Murrieta                 CA   92562   01              8.880          83               $18,956.92      08/01/2016      2

6174842                               181             14             $240,000.00      $60,000.00      $532.09         688
0300699428                            7               179            1                $300,000.00     10/04/2001      40
Pearl City               HI   96782   01              10.130         100              $59,966.25      11/01/2016      2

6174872                               181             14             $104,800.00      $19,650.00      $209.66         686
0300714417                            6               176            1                $131,000.00     07/06/2001      44
South Hadley             MA   01075   01              9.880          95               $19,406.24      08/01/2016      2
6174948                               181             14             $201,400.00      $25,150.00      $197.86         729
0300709961                            7               177            1                $251,785.00     08/27/2001      42
Turlock                  CA   95382   01              8.750          90               $25,106.26      09/01/2016      2

6175018                               181             14             $254,400.00      $63,600.00      $569.93         756
0300687969                            7               176            1                $318,000.00     07/17/2001      47
San Jose                 CA   95127   01              10.250         100              $63,491.90      08/01/2016      2

6175462                               181             14             $226,000.00      $28,250.00      $222.25         718
0300700168                            7               177            1                $282,500.00     08/13/2001      41
Oakland                  CA   94605   01              8.750          90               $28,200.86      09/01/2016      2
6176082                               180             14             $83,016.00       $64,000.00      $722.41         695
0300684115                            6               178            1                $147,560.00     10/15/2001      43
Littlerock               CA   93543   02              10.880         100              $63,580.00      10/26/2016      2

6176182                               181             09             $275,000.00      $99,000.00      $743.75         770
0300702586                            7               179            1                $530,000.00     10/12/2001      45
Mesa                     AZ   85215   01              8.250          71               $98,936.88      11/01/2016      2

6176216                               181             09             $165,000.00      $10,000.00      $102.92         747
0300698982                            6               177            1                $210,000.00     08/31/2001      30
Palm Harbor              FL   34683   01              9.250          84               $9,921.88       09/01/2016      2
6176270                               181             14             $231,200.00      $28,900.00      $216.61         661
0300702917                            7               179            1                $289,000.00     10/16/2001      42
Mesa                     AZ   85213   01              8.230          90               $28,881.48      11/01/2016      2

6176340                               180             14             $188,993.00      $99,500.00      $994.45         685
0300684156                            6               178            1                $325,000.00     10/11/2001      22
Canyon Lake              CA   92587   02              8.750          89               $98,960.18      10/29/2016      2

6176396                               180             14             $275,000.00      $35,500.00      $292.05         730
0300710670                            7               177            1                $345,000.00     09/07/2001      45
Scituate                 MA   02066   01              9.250          90               $35,425.53      09/01/2016      2
6176578                               300             14             $668,910.00      $100,000.00     $1,062.47       670
0300684198                            8               298            1                $885,000.00     10/11/2001      48
Palo Alto                CA   94303   02              12.130         86               $99,947.95      10/24/2026      2

6176604                               181             14             $250,550.00      $46,950.00      $403.38         766
0300688082                            7               176            1                $313,209.00     07/02/2001      29
Roseville                CA   95747   01              9.750          95               $46,023.90      08/01/2016      2

                                                                                                                  Page 291 of 450

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

6176626                               181             09             $288,000.00      $36,000.00      $357.15         680
0300689940                            6               179            1                $360,000.00     10/12/2001      25
Roseville                CA   95661   01              8.630          90               $35,648.75      11/01/2016      2
6176796                               181             09             $275,000.00      $35,000.00      $276.60         707
0300689866                            7               179            1                $370,000.00     10/10/2001      38
Lake Forest              CA   92630   01              8.800          84               $34,980.07      11/01/2016      2

6176870                               181             14             $140,000.00      $26,250.00      $220.73         702
0300710563                            7               177            1                $175,000.00     08/27/2001      45
Ijamsville               MD   21754   01              9.500          95               $26,200.82      09/01/2016      2

6176872                               181             14             $94,400.00       $23,600.00      $203.97         724
0300689817                            7               179            1                $118,000.00     10/05/2001      29
Portland                 OR   97217   01              9.820          100              $23,589.16      11/01/2016      2
6176928                               181             14             $152,000.00      $19,000.00      $146.10         667
0300698065                            7               178            1                $190,000.00     09/10/2001      45
Sandy                    UT   84092   01              8.500          90               $18,976.88      10/01/2016      2

6176930                               181             14             $204,000.00      $38,250.00      $314.68         736
0300699071                            7               178            1                $255,000.00     09/12/2001      38
Henderson                NV   89014   01              9.250          95               $38,190.03      10/01/2016      2

6176940                               181             14             $169,600.00      $42,400.00      $366.46         715
0300689718                            7               179            1                $212,000.00     10/10/2001      35
Gresham                  OR   97030   02              9.820          100              $42,180.51      11/01/2016      2
6176960                               180             14             $59,802.00       $35,000.00      $411.65         645
0300684289                            6               178            1                $101,223.00     10/03/2001      30
OKEECHOBEE               FL   34974   02              11.630         94               $34,854.12      10/24/2016      2

6177022                               181             09             $588,850.00      $100,000.00     $781.35         730
0300765948                            7               179            1                $736,113.00     10/05/2001      50
Chino Hills              CA   91709   01              8.680          94               $99,941.57      11/01/2016      2

6177112                               181             09             $344,800.00      $43,100.00      $346.79         791
0300689965                            7               179            1                $431,000.00     10/08/2001      39
Rancho Murieta           CA   95683   01              9.000          90               $43,076.46      11/01/2016      2
6177226                               180             14             $129,468.81      $41,400.00      $523.54         640
0300689239                            6               178            1                $180,000.00     10/19/2001      49
LANDOVER                 MD   20785   02              12.990         95               $41,248.42      10/25/2016      2

6177228                               180             14             $21,669.00       $53,000.00      $635.75         673
0300689247                            6               178            1                $86,000.00      10/19/2001      37
HAMMOND                  LA   70403   02              11.990         87               $52,786.56      10/25/2016      2

6177230                               300             04             $16,034.43       $23,600.00      $231.14         703
0300689254                            8               298            1                $39,661.00      10/19/2001      46
DELRAY BEACH             FL   33446   02              10.990         100              $23,554.58      10/25/2026      2
6177812                               181             09             $139,200.00      $17,400.00      $133.80         771
0300698941                            7               178            1                $174,000.00     09/06/2001      37
McKinney                 TX   75070   01              8.500          90               $17,368.13      10/01/2016      2

6177826                               181             09             $153,600.00      $19,200.00      $154.49         721
0300698255                            7               177            1                $192,033.00     08/27/2001      42
Gilbert                  AZ   85234   01              9.000          90               $19,168.29      09/01/2016      2

6177900                               181             14             $136,000.00      $23,500.00      $239.05         707
0300695194                            6               179            1                $170,000.00     10/09/2001      36
Clovis                   CA   93611   01              9.050          94               $23,375.89      11/01/2016      2
6177958                               181             09             $140,516.00      $26,346.00      $216.75         734
0300698529                            7               176            1                $175,646.00     07/27/2001      50
Lithia                   FL   33547   01              9.250          95               $25,953.83      08/01/2016      2

6178058                               181             RFC01          $180,000.00      $33,750.00      $274.61         761
0300687589                            7               176            1                $225,000.00     07/12/2001      34
Montgomery Village       MD   20886   01              9.130          95               $33,677.30      08/01/2016      2

6178334                               181             14             $275,000.00      $58,000.00      $498.31         670
0300692399                            7               179            1                $370,000.00     10/11/2001      44
Rancho Cucamonga         CA   91701   01              9.750          90               $57,972.94      11/01/2016      2
6178434                               181             09             $588,000.00      $73,500.00      $558.66         764
0300698545                            7               177            1                $735,000.00     08/27/2001      29
Dublin                   CA   94568   01              8.380          90               $73,361.97      09/01/2016      2

6178466                               181             04             $213,600.00      $26,700.00      $214.84         754
0300698867                            7               177            1                $267,000.00     08/27/2001      33
Rancho Santa Margarita   CA   92688   01              9.000          90               $26,655.90      09/01/2016      2

                                                                                                                  Page 292 of 450

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

6178470                               181             14             $191,950.00      $35,950.00      $343.72         662
0300690070                            7               179            1                $239,950.00     10/11/2001      30
Orangeville              CA   95662   01              11.050         95               $35,918.24      11/01/2016      2
6178546                               181             09             $274,450.00      $73,150.00      $615.09         685
0300697570                            7               176            1                $365,987.00     07/24/2001      45
Remond                   WA   98053   01              9.500          95               $73,004.33      08/01/2016      2

6178606                               180             14             $93,304.00       $35,000.00      $409.98         725
0300691177                            6               178            1                $131,915.00     10/18/2001      25
Albuquerque              NM   87109   02              11.550         98               $34,761.22      10/24/2016      2

6178608                               180             14             $49,470.00       $25,000.00      $259.55         746
0300691219                            6               178            1                $99,921.00      10/22/2001      40
Solon                    IA   52333   02              9.400          75               $24,470.50      10/26/2016      2
6178636                               180             14             $96,695.00       $25,000.00      $282.58         720
0300691227                            6               178            1                $194,441.00     10/18/2001      43
Saumico                  WI   54173   02              10.900         63               $24,853.50      10/24/2016      2

6178646                               181             09             $183,650.00      $22,950.00      $182.61         772
0300698560                            7               177            1                $229,587.00     08/07/2001      41
Las Vegas                NV   89129   01              8.880          90               $22,897.92      09/01/2016      2

6178750                               181             14             $92,000.00       $13,300.00      $130.00         722
0300690237                            6               179            1                $115,000.00     10/12/2001      32
Tucson                   AZ   85711   01              8.380          92               $13,262.82      11/01/2016      2
6178782                               181             09             $188,800.00      $35,400.00      $369.66         740
0300710068                            6               177            1                $236,031.00     08/29/2001      35
Albuquerque              NM   87114   01              9.500          95               $35,038.09      09/01/2016      2

6178808                               181             14             $440,000.00      $55,000.00      $432.69         759
0300700846                            7               177            1                $550,000.00     08/17/2001      37
Oakland                  CA   94605   01              8.750          90               $54,904.36      09/01/2016      2

6179040                               181             09             $124,900.00      $23,410.00      $181.17         734
0300690005                            7               179            1                $156,129.00     10/09/2001      16
Gilbert                  AZ   85236   01              8.570          95               $23,396.02      11/01/2016      2
6179042                               181             09             $326,200.00      $61,150.00      $514.19         774
0300710456                            7               177            1                $408,000.00     08/09/2001      38
Orange                   CA   92867   01              9.500          95               $54,927.70      09/01/2016      2

6179418                               181             14             $238,800.00      $35,820.00      $294.69         757
0300700242                            7               177            1                $298,500.00     08/30/2001      46
Springfield              VA   22152   01              9.250          92               $35,446.39      09/01/2016      2

6179778                               181             09             $268,000.00      $50,250.00      $436.35         753
0300699188                            7               177            1                $335,000.00     08/27/2001      39
Delray Beach             FL   33483   01              9.880          95               $50,157.54      09/01/2016      2
6179812                               181             14             $77,367.00       $48,000.00      $574.54         708
0300687696                            6               178            1                $129,000.00     09/21/2001      45
PALM SPRINGS             CA   92264   02              11.950         98               $47,805.96      10/01/2016      2

6179824                               181             14             $101,209.00      $40,000.00      $355.47         710
0300687290                            7               178            1                $240,000.00     09/15/2001      44
Watsonville              CA   95076   02              10.150         59               $39,675.30      10/05/2016      2

6179970                               181             14             $117,600.00      $22,050.00      $221.03         755
0300697869                            6               179            1                $147,000.00     10/19/2001      22
Mount Laurel Twp         NJ   08054   01              8.800          95               $21,811.70      11/01/2016      2
6179982                               181             09             $214,550.00      $40,230.00      $330.97         678
0300709797                            7               177            1                $268,200.00     08/21/2001      43
Rosemount                MN   55068   01              9.250          95               $40,145.58      09/01/2016      2

6180002                               181             09             $184,912.00      $34,670.00      $294.70         740
0300710027                            7               177            1                $231,140.00     08/22/2001      48
Raleigh                  NC   27616   01              9.630          95               $34,301.31      09/01/2016      2

6180150                               181             14             $155,200.00      $29,100.00      $239.40         770
0300686805                            7               177            1                $194,000.00     08/15/2001      39
Knoxville                TN   37922   01              9.250          95               $29,023.39      09/01/2016      2
6180266                               181             09             $408,000.00      $51,000.00      $513.50         709
0300708898                            6               177            1                $510,000.00     08/27/2001      41
Roseville                CA   95678   01              8.880          90               $50,448.67      09/01/2016      2

6180332                               181             09             $119,920.00      $22,485.00      $189.07         756
0300710084                            7               176            1                $149,900.00     07/30/2001      41
Willmington              NC   28409   01              9.500          95               $22,428.80      08/01/2016      2

                                                                                                                  Page 293 of 450

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

6180456                               181             14             $76,000.00       $9,500.00       $92.17          763
0300711926                            6               177            1                $95,000.00      08/20/2001      35
Wylie                    TX   75098   01              8.250          90               $9,391.46       09/01/2016      2
6180538                               181             09             $275,000.00      $33,000.00      $251.99         798
0300703873                            7               179            1                $445,000.00     10/16/2001      23
Santa Clarita            CA   91354   01              8.430          70               $32,959.26      11/01/2016      2

6180628                               181             14             $199,200.00      $37,350.00      $317.48         718
0300714250                            7               178            1                $249,050.00     09/05/2001      37
Reno                     NV   89523   01              9.630          95               $37,295.86      10/01/2016      2

6180798                               181             04             $183,600.00      $34,427.55      $286.36         781
0300686870                            7               176            1                $247,517.00     07/12/2001      25
Prescott                 AZ   86303   01              9.380          89               $34,357.15      08/01/2016      2
6180930                               181             14             $235,200.00      $38,800.00      $312.20         801
0300709607                            7               177            1                $294,000.00     08/09/2001      36
Cedar Crest              NM   87110   01              9.000          94               $38,584.80      09/01/2016      2

6181016                               181             14             $106,360.00      $19,942.00      $167.69         716
0300708278                            7               177            1                $132,950.00     08/15/2001      35
Rigby                    ID   83442   01              9.500          95               $19,420.21      09/01/2016      2

6181076                               181             14             $230,400.00      $43,200.00      $355.40         710
0300710134                            7               177            1                $288,000.00     08/17/2001      48
Arlington                WA   98223   01              9.250          95               $43,132.28      09/01/2016      2
6181158                               181             09             $275,000.00      $55,550.00      $451.98         791
0300708294                            7               176            1                $347,950.00     07/23/2001      31
Glen Allen               VA   23059   01              9.130          95               $55,430.37      08/01/2016      2

6181210                               181             09             $143,920.00      $17,990.00      $144.76         667
0300714326                            7               177            1                $179,900.00     08/27/2001      42
Fort Collins             CO   80526   01              9.000          90               $17,960.28      09/01/2016      2

6181216                               181             14             $417,600.00      $52,200.00      $420.02         765
0300688223                            7               176            1                $522,000.00     07/24/2001      46
Santa Monica             CA   90405   01              9.000          90               $52,084.63      08/01/2016      2
6181304                               181             09             $246,400.00      $46,200.00      $375.90         772
0300710183                            7               176            1                $308,000.00     07/31/2001      34
West River               MD   20778   01              9.130          95               $46,100.53      08/01/2016      2

6181368                               181             14             $113,348.00      $21,250.00      $182.58         726
0300688249                            7               177            1                $141,686.00     08/29/2001      42
Rio Rancho               NM   87124   01              9.750          95               $21,209.82      09/01/2016      2

6181458                               181             14             $118,800.00      $22,275.00      $187.31         782
0300699253                            7               177            1                $148,500.00     08/20/2001      38
Las Vegas                NV   89130   01              9.500          95               $22,128.05      09/01/2016      2
6181532                               181             09             $207,950.00      $25,950.00      $213.49         725
0300710217                            7               177            1                $259,990.00     08/12/2001      37
Lynnwood                 WA   98037   01              9.250          90               $25,909.31      09/01/2016      2

6181718                               181             09             $186,900.00      $23,350.00      $236.84         703
0300687027                            6               176            1                $233,649.00     07/23/2001      22
Sacramento               CA   95835   01              9.000          90               $23,100.36      08/01/2016      2

6181828                               181             04             $244,638.00      $30,579.00      $243.31         662
0300686953                            7               177            1                $305,798.00     08/28/2001      37
Dallas                   TX   75205   01              8.880          90               $30,527.16      09/01/2016      2
6189178                               180             14             $233,500.00      $30,000.00      $256.10         765
0300685989                            7               178            1                $265,000.00     10/22/2001      41
HAMILTON                 OH   45011   02              9.680          100              $29,971.44      10/26/2016      2

6189182                               181             14             $144,000.00      $58,000.00      $572.00         779
0300685880                            6               179            1                $244,000.00     10/26/2001      41
NORTH BRANFORD           CT   06471   01              8.530          83               $57,840.04      11/01/2016      2

6189186                               181             14             $275,000.00      $43,750.00      $333.30         750
0300685906                            7               179            1                $425,000.00     10/18/2001      35
BORING                   OR   97009   02              8.400          75               $43,689.62      11/01/2016      2
6189188                               181             14             $148,000.00      $27,750.00      $277.76         708
0300687126                            6               179            1                $185,000.00     10/26/2001      15
SEYMOUR                  CT   06483   01              8.780          95               $27,527.17      11/01/2016      2

6189190                               181             14             $55,100.00       $13,750.00      $113.37         730
0300685930                            7               179            1                $68,900.00      10/26/2001      32
EDMOND                   OK   73034   01              9.280          100              $13,735.76      11/01/2016      2

                                                                                                                  Page 294 of 450

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

6189192                               181             14             $168,000.00      $31,500.00      $317.62         717
0300687134                            6               179            1                $210,000.00     10/26/2001      45
CHICAGO                  IL   60634   01              8.900          95               $31,416.01      11/01/2016      2
6189194                               121             14             $79,480.00       $25,000.00      $307.96         706
0300686110                            5               119            1                $140,000.00     10/21/2001      50
LOS LUNAS                NM   87031   02              8.350          75               $24,866.00      11/01/2011      2

6189196                               181             14             $69,478.00       $27,000.00      $264.30         657
0300687142                            6               179            1                $129,000.00     10/22/2001      27
ORLANDO                  FL   32803   02              8.400          75               $26,924.70      11/01/2016      2

6189198                               181             14             $264,000.00      $49,500.00      $403.64         687
0300686219                            7               179            1                $330,000.00     10/17/2001      45
LIVERMORE                CA   94550   02              9.150          95               $49,473.80      11/01/2016      2
6189202                               181             14             $110,400.00      $11,000.00      $117.53         649
0300687225                            6               179            1                $138,000.00     10/22/2001      28
ZACHARY                  LA   70791   02              9.900          88               $10,973.22      11/01/2016      2

6189204                               181             14             $124,000.00      $24,000.00      $276.94         646
0300686243                            6               179            1                $158,000.00     10/12/2001      40
SACRAMENTO               CA   95841   02              11.280         94               $23,948.56      11/01/2016      2

6189210                               181             14             $121,500.00      $10,000.00      $72.68          805
0300686276                            7               179            1                $152,000.00     10/18/2001      43
BEND                     OR   97702   02              7.900          87               $9,493.15       11/01/2016      2
6189250                               181             04             $137,600.00      $17,200.00      $155.34         666
0300700002                            7               179            1                $172,000.00     10/03/2001      42
Carlsbad                 CA   92009   01              10.350         90               $17,185.82      11/01/2016      2

6189258                               181             09             $200,200.00      $33,000.00      $287.16         652
0300704152                            7               179            1                $260,000.00     10/02/2001      45
Monroe                   WA   98272   02              9.900          90               $32,984.25      11/01/2016      2

6189320                               180             09             $395,800.00      $49,400.00      $389.51         704
0300707254                            7               178            1                $494,771.00     10/04/2001      22
San Leandro              CA   94577   01              8.780          90               $49,343.25      10/11/2016      2
6189356                               180             14             $110,250.00      $29,400.00      $255.84         692
0300704251                            7               178            1                $147,000.00     10/01/2001      42
Seatac                   WA   98168   01              9.900          95               $29,373.31      10/01/2016      2

6189364                               181             09             $118,000.00      $14,750.00      $118.69         778
0300710290                            7               177            1                $147,500.00     08/08/2001      44
Henderson                NV   89015   01              9.000          90               $14,725.62      09/01/2016      2

6189366                               180             14             $110,507.94      $28,500.00      $293.32         692
0300695608                            6               178            1                $155,000.00     10/20/2001      30
CLINTON TOWNSHIP         MI   48035   02              9.250          90               $28,345.49      10/25/2016      2
6189368                               180             14             $68,439.16       $22,000.00      $260.51         647
0300695616                            6               178            1                $96,000.00      10/16/2001      27
BULLHEAD CITY            AZ   86442   02              11.750         95               $21,915.42      10/22/2016      2

6189370                               180             14             $150,168.26      $45,000.00      $469.91         701
0300695624                            6               178            1                $240,000.00     10/19/2001      34
EVERETT                  WA   98208   02              9.500          82               $44,771.78      10/25/2016      2

6189372                               180             14             $133,613.21      $50,000.00      $624.42         649
0300691573                            6               178            1                $195,000.00     10/18/2001      44
PLANTATION               FL   33317   02              12.750         95               $49,812.67      10/24/2016      2
6189374                               180             09             $146,536.72      $23,800.00      $259.41         695
0300695632                            6               178            1                $175,000.00     10/17/2001      46
ROSEMOUNT                MN   55068   02              10.250         98               $23,687.28      10/23/2016      2

6189376                               180             14             $137,815.15      $24,500.00      $263.13         710
0300695640                            6               178            1                $180,000.00     10/20/2001      33
NEW MARKET               MD   21774   02              9.990          91               $24,381.17      10/25/2016      2

6189378                               180             14             $88,029.00       $47,900.00      $536.94         706
0300691672                            6               178            1                $136,000.00     10/18/2001      22
ENFIELD                  NH   03748   02              10.750         100              $47,792.16      10/24/2016      2
6189380                               180             14             $70,907.02       $65,000.00      $668.98         697
0300695657                            6               178            1                $170,341.00     10/16/2001      47
MEDIA                    PA   19063   02              9.250          80               $64,600.55      10/22/2016      2

6189382                               180             14             $112,523.83      $35,000.00      $365.48         749
0300695665                            6               178            1                $154,000.00     10/17/2001      41
CORTLAND                 NE   68331   02              9.500          96               $34,822.50      10/23/2016      2

                                                                                                                  Page 295 of 450

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

6189384                               180             14             $119,749.72      $55,800.00      $599.29         686
0300695673                            6               178            1                $192,000.00     10/16/2001      33
RONKONKOMA               NY   11779   02              9.990          92               $55,529.37      10/22/2016      2
6189386                               180             14             $94,206.46       $60,500.00      $604.67         730
0300695681                            6               178            1                $195,000.00     10/20/2001      40
ARVADA                   CO   80003   02              8.750          80               $60,336.48      10/25/2016      2

6189388                               180             14             $106,562.66      $29,000.00      $357.44         662
0300695699                            6               178            1                $136,000.00     10/20/2001      42
PORTLAND                 OR   97266   02              12.500         100              $28,888.71      10/25/2016      2

6189390                               180             14             $145,000.00      $35,400.00      $396.82         670
0300695707                            6               178            1                $190,000.00     10/20/2001      28
SOMERSET                 NJ   08873   02              10.750         95               $35,239.90      10/25/2016      2
6189392                               180             14             $98,584.99       $29,300.00      $301.56         682
0300695715                            6               178            1                $212,000.00     10/19/2001      49
DEER PARK                NY   11729   02              9.250          61               $29,148.00      10/25/2016      2

6189394                               180             14             $33,808.13       $21,000.00      $251.91         634
0300695723                            6               178            1                $61,000.00      10/13/2001      33
MONTGOMERY               AL   36116   02              11.990         90               $20,866.32      10/23/2016      2

6189396                               180             14             $48,192.27       $104,500.00     $1,171.40       694
0300700796                            6               178            1                $161,000.00     10/11/2001      26
BRISTOL                  VA   24202   02              10.750         95               $104,027.39     10/23/2016      2
6189398                               180             14             $114,746.33      $32,000.00      $353.73         668
0300695731                            6               178            1                $169,500.00     10/19/2001      38
KENT                     WA   98042   02              10.500         87               $31,851.90      10/25/2016      2

6189400                               120             RFC01          $51,408.91       $57,900.00      $725.65         698
0300695574                            5               118            1                $136,709.00     10/18/2001      42
KANSAS CITY              MO   64111   02              8.750          80               $57,290.87      10/24/2011      2

6189402                               180             14             $26,233.22       $47,000.00      $476.43         755
0300695749                            6               178            1                $106,000.00     10/17/2001      34
FORT LAUDERDALE          FL   33312   02              8.990          70               $46,750.43      10/23/2016      2
6189406                               180             14             $74,771.14       $25,100.00      $247.17         731
0300695756                            6               178            1                $103,500.00     10/18/2001      30
CRESTVIEW                FL   32536   02              8.500          97               $24,960.75      10/24/2016      2

6189410                               180             14             $115,333.22      $50,000.00      $552.70         640
0300695772                            6               178            1                $201,000.00     10/17/2001      49
GYPSUM                   CO   81637   02              10.500         83               $49,837.50      10/25/2016      2

6189412                               180             14             $158,972.87      $33,000.00      $369.92         681
0300695780                            6               178            1                $192,000.00     10/19/2001      36
BIRMINGHAM               AL   35243   02              10.750         100              $32,850.75      10/25/2016      2
6189414                               180             14             $211,300.92      $68,500.00      $644.78         697
0300695798                            6               178            1                $351,000.00     10/19/2001      50
YORKTOWN HEIGHTS         NY   10598   02              7.750          80               $68,093.93      10/25/2016      2

6189416                               180             14             $156,506.31      $65,000.00      $698.10         706
0300695806                            6               178            1                $235,000.00     10/19/2001      45
BROOKLYN                 NY   11208   02              9.990          95               $64,680.93      10/25/2016      2

6189418                               180             14             $90,859.94       $25,000.00      $296.04         642
0300695814                            6               178            1                $122,000.00     10/21/2001      45
ORANGE PARK              FL   32073   02              11.750         95               $24,948.75      10/25/2016      2
6189420                               180             14             $45,017.32       $31,500.00      $310.01         649
0300695822                            6               178            1                $103,500.00     10/19/2001      22
HAMLIN                   NY   14464   02              8.490          74               $31,224.73      10/25/2016      2

6189422                               180             14             $105,536.00      $68,000.00      $730.32         680
0300695830                            6               178            1                $185,000.00     10/19/2001      37
MILAN                    MI   48160   02              9.990          94               $67,835.78      10/25/2016      2

6189424                               180             14             $179,455.43      $22,000.00      $243.19         705
0300695848                            6               178            1                $210,000.00     10/18/2001      25
MIDDLETOWN               CT   06457   02              10.500         96               $21,898.18      10/24/2016      2
6189428                               180             14             $99,332.30       $18,500.00      $204.50         698
0300695855                            6               178            1                $132,515.00     10/19/2001      32
MAYLENE                  AL   35114   02              10.500         89               $18,414.38      10/25/2016      2

6189430                               180             14             $71,790.41       $24,000.00      $239.87         682
0300695863                            6               178            1                $121,000.00     10/19/2001      39
RIVERHEAD                NY   11901   02              8.750          80               $23,869.79      10/25/2016      2

                                                                                                                  Page 296 of 450

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

6189432                               180             14             $59,816.17       $36,100.00      $450.84         649
0300695871                            6               178            1                $101,000.00     10/17/2001      44
PHILADELPHIA             PA   19153   02              12.750         95               $35,964.73      10/23/2016      2
6189434                               180             14             $274,787.60      $39,250.00      $415.80         722
0300695889                            6               178            1                $370,000.00     10/20/2001      50
UNION CITY               CA   94587   02              9.750          85               $39,050.19      10/25/2016      2

6189436                               120             14             $125,302.30      $25,900.00      $314.11         744
0300692365                            5               118            1                $170,000.00     10/16/2001      28
MIAMI                    FL   33186   02              7.990          89               $25,579.61      10/22/2011      2

6189438                               180             14             $95,690.32       $65,000.00      $678.75         727
0300695897                            6               178            1                $175,000.00     10/19/2001      40
RANCHOS DE TAOS          NM   87557   02              9.500          92               $64,649.11      10/25/2016      2
6189440                               180             14             $36,049.94       $24,700.00      $292.49         676
0300695905                            6               178            1                $64,000.00      10/20/2001      30
SYRACUSE                 NY   13203   02              11.750         95               $24,541.95      10/25/2016      2

6189442                               180             04             $99,675.52       $27,500.00      $325.64         649
0300718830                            6               178            1                $134,000.00     10/21/2001      31
FALLS CHURCH             VA   22042   02              11.750         95               $27,337.75      10/25/2016      2

6189444                               180             14             $51,333.89       $42,000.00      $425.75         704
0300695913                            6               178            1                $165,000.00     10/20/2001      34
JOHNSTON                 RI   02919   02              8.990          57               $41,776.97      10/25/2016      2
6189446                               180             14             $123,216.46      $47,000.00      $526.85         689
0300695921                            6               178            1                $171,000.00     10/15/2001      32
MESA                     AZ   85212   02              10.750         100              $46,787.43      10/23/2016      2

6189448                               180             14             $59,653.71       $59,000.00      $616.10         680
0300695939                            6               178            1                $142,500.00     10/18/2001      44
COLUMBIA                 SC   29205   02              9.500          84               $58,700.78      10/24/2016      2

6189450                               180             14             $102,500.36      $35,000.00      $408.87         662
0300693959                            6               178            1                $155,000.00     10/21/2001      44
VIRGINIA BEACH           VA   23464   02              11.500         89               $34,851.13      10/25/2016      2
6189452                               180             14             $86,904.50       $38,000.00      $396.81         719
0300695947                            6               178            1                $144,562.00     10/16/2001      45
STOUGHTON                WI   53589   02              9.500          87               $37,807.28      10/22/2016      2

6189454                               180             14             $116,290.20      $24,000.00      $229.22         712
0300695954                            6               178            1                $178,000.00     10/17/2001      29
SLATE HILL               NY   10973   02              7.990          79               $23,860.56      10/23/2016      2

6189456                               180             14             $92,047.39       $65,000.00      $649.65         711
0300695962                            6               178            1                $198,000.00     10/20/2001      38
SAINT ALBANS             NY   11412   02              8.750          80               $64,634.35      10/25/2016      2
6189460                               180             14             $8,665.34        $25,000.00      $284.00         623
0300695988                            6               178            1                $42,000.00      10/19/2001      33
PHILADELPHIA             PA   19125   02              10.990         81               $24,889.41      10/25/2016      2

6189462                               180             14             $80,353.43       $47,200.00      $521.75         664
0300695996                            6               178            1                $143,000.00     10/19/2001      45
NIAGARA FALLS            NY   14304   02              10.500         90               $46,981.55      10/25/2016      2

6189464                               180             14             $106,425.00      $24,400.00      $258.49         681
0300696002                            6               178            1                $133,000.00     10/20/2001      50
ORLANDO                  FL   32825   02              9.750          99               $24,279.03      10/25/2016      2
6189466                               180             14             $78,977.46       $37,000.00      $375.06         739
0300696010                            6               178            1                $143,000.00     10/17/2001      41
ROYAL PALM BEACH         FL   33411   02              8.990          82               $36,803.53      10/23/2016      2

6189468                               120             14             $171,907.66      $36,000.00      $475.55         724
0300695590                            5               118            1                $216,103.00     10/16/2001      45
LAKE IN THE HILLS        IL   60156   02              9.990          97               $35,646.84      10/22/2011      2

6189500                               180             09             $275,000.00      $49,700.00      $369.03         696
0300699691                            7               178            1                $369,000.00     10/18/2001      24
Roswell                  GA   30075   01              8.130          88               $49,601.78      10/23/2016      2
6189570                               182             09             $192,700.00      $36,100.00      $278.22         765
0300690161                            7               179            1                $240,882.00     09/28/2001      50
Sunriver                 OR   97707   01              8.530          95               $36,078.24      11/01/2016      2

6189604                               181             14             $238,400.00      $44,700.00      $445.44         687
0300690187                            6               178            1                $298,000.00     09/27/2001      45
Stoneham                 MA   02180   01              8.700          95               $44,456.40      10/01/2016      2

                                                                                                                  Page 297 of 450

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

6189630                               181             14             $124,000.00      $19,500.00      $150.29         730
0300693116                            7               178            1                $155,000.00     09/27/2001      28
Hillsboro                OR   97123   01              8.530          93               $19,313.42      10/01/2016      2
6189708                               182             09             $140,000.00      $26,250.00      $247.51         675
0300703907                            7               179            1                $175,000.00     09/28/2001      36
Lawrenceville            GA   30045   02              10.880         95               $25,913.61      11/01/2016      2

6189780                               181             09             $112,600.00      $14,500.00      $123.73         758
0300728730                            7               179            1                $140,800.00     10/10/2001      45
North Las Vegas          NV   89032   01              9.670          91               $14,493.12      11/01/2016      2

6189806                               181             14             $275,000.00      $30,000.00      $239.77         664
0300720562                            7               179            1                $490,000.00     10/14/2001      49
Pacifica                 CA   94044   01              8.930          63               $29,983.36      11/01/2016      2
6189836                               181             RFC01          $275,000.00      $25,000.00      $181.27         776
0300696820                            7               179            1                $390,000.00     10/05/2001      27
VIENNA                   VA   22182   02              7.880          77               $24,965.47      11/01/2016      2

6189838                               180             14             $699,900.00      $90,000.00      $840.72         708
0300697562                            6               178            1                $1,000,000.00   10/02/2001      37
POTOMAC                  MD   20854   02              7.630          79               $89,460.61      10/01/2016      2

6189840                               181             14             $275,000.00      $33,000.00      $242.14         723
0300696804                            7               179            1                $375,000.00     10/04/2001      23
SILVER SPRING            MD   20910   02              8.000          83               $32,977.86      11/01/2016      2
6189844                               181             14             $340,000.00      $38,000.00      $282.15         703
0300697208                            7               178            1                $446,000.00     09/20/2001      33
DERWOOD                  MD   20855   01              8.130          85               $37,950.11      10/01/2016      2

6189846                               181             14             $201,600.00      $37,800.00      $290.65         756
0300688454                            7               178            1                $252,000.00     09/28/2001      36
SILVER SPRING            MD   20904   01              8.500          95               $37,730.81      10/01/2016      2

6189848                               180             RFC01          $340,000.00      $63,750.00      $618.46         789
0300688561                            6               177            1                $425,000.00     09/07/2001      24
ARLINGTON                VA   22202   01              8.250          95               $60,756.45      09/01/2016      2
6189850                               181             04             $268,000.00      $10,000.00      $96.29          793
0300697679                            6               178            1                $344,000.00     09/19/2001      30
ARLINGTON                VA   22201   02              8.130          81               $9,942.64       10/01/2016      2

6189852                               181             RFC01          $162,250.00      $30,400.00      $236.45         704
0300689924                            7               178            1                $202,822.00     09/28/2001      29
FREDERICK                MD   21701   01              8.630          95               $30,345.76      10/01/2016      2

6189854                               181             14             $268,000.00      $50,250.00      $404.32         693
0300689726                            7               178            1                $335,000.00     09/21/2001      41
NORTH POTOMAC            MD   20878   01              9.000          95               $50,167.05      10/01/2016      2
6189856                               181             14             $368,000.00      $46,000.00      $337.53         706
0300696150                            7               178            1                $460,000.00     09/28/2001      32
ROCKVILLE                MD   20852   01              8.000          90               $45,906.79      10/01/2016      2

6189858                               181             RFC01          $160,650.00      $30,100.00      $242.19         687
0300694056                            7               178            1                $200,815.00     09/10/2001      38
FREDERICK                MD   21701   01              9.000          95               $30,050.31      10/01/2016      2

6189860                               181             RFC01          $177,100.00      $33,200.00      $261.18         714
0300697331                            7               179            1                $221,394.00     10/12/2001      42
FREDERICK                MD   21701   01              8.750          95               $33,180.90      11/01/2016      2
6189862                               181             14             $314,000.00      $39,250.00      $288.00         721
0300696317                            7               179            1                $392,500.00     10/15/2001      23
BETHESDA                 MD   20816   01              8.000          90               $39,197.16      11/01/2016      2

6189864                               181             14             $275,000.00      $38,000.00      $275.53         746
0300697752                            7               179            1                $461,000.00     10/12/2001      44
BETHESDA                 MD   20816   01              7.880          68               $37,973.85      11/01/2016      2

6189866                               181             04             $190,400.00      $35,700.00      $274.50         761
0300688496                            7               178            1                $238,000.00     09/28/2001      17
ARLINGTON                VA   22206   01              8.500          95               $35,656.60      10/01/2016      2
6189868                               181             14             $592,000.00      $74,000.00      $582.16         758
0300697232                            7               179            1                $740,000.00     10/11/2001      43
CHEVY CHASE              MD   20815   01              8.750          90               $73,914.53      11/01/2016      2

6189870                               181             14             $252,800.00      $47,400.00      $372.90         745
0300697588                            7               179            1                $316,000.00     10/12/2001      40
WASHINGTON GROVE         MD   20880   01              8.750          95               $47,090.13      11/01/2016      2

                                                                                                                  Page 298 of 450

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

6189872                               180             14             $279,200.00      $52,400.00      $412.23         704
0300690286                            7               178            1                $349,500.00     10/03/2001      43
WASHINGTON               DC   20003   01              8.750          95               $52,339.48      10/01/2016      2
6189874                               181             14             $239,200.00      $44,850.00      $356.85         706
0300688256                            7               178            1                $299,000.00     09/26/2001      33
ROCKVILLE                MD   20853   01              8.880          95               $44,774.00      10/01/2016      2

6189876                               181             04             $168,000.00      $31,500.00      $247.81         777
0300690138                            7               178            1                $210,000.00     09/20/2001      30
ALEXANDRIA               VA   22302   01              8.750          95               $31,463.63      10/01/2016      2

6189880                               181             14             $238,400.00      $59,600.00      $495.72         715
0300690047                            7               178            1                $298,000.00     09/26/2001      35
ALEXANDRIA               VA   22306   01              9.380          100              $59,509.01      10/01/2016      2
6189882                               181             09             $368,000.00      $92,000.00      $765.21         693
0300688710                            7               178            1                $460,000.00     09/27/2001      42
CLIFTON                  VA   20124   01              9.380          100              $91,859.53      10/01/2016      2

6189884                               181             09             $324,050.00      $40,500.00      $384.12         787
0300688298                            6               178            1                $405,101.00     09/28/2001      35
HAYMARKET                VA   20169   01              7.880          90               $40,262.54      10/01/2016      2

6189886                               181             14             $300,000.00      $56,250.00      $447.55         692
0300688876                            7               178            1                $375,000.00     09/18/2001      45
CENTREVILLE              VA   20121   01              8.880          95               $56,186.70      10/01/2016      2
6189888                               181             09             $273,600.00      $13,400.00      $98.32          688
0300699105                            7               178            1                $342,000.00     09/25/2001      40
SPRINGFIELD              VA   22152   01              8.000          84               $13,355.28      10/01/2016      2

6189890                               181             14             $186,000.00      $34,850.00      $345.74         747
0300689841                            6               178            1                $232,500.00     09/26/2001      49
CHANTILLY                VA   20151   01              8.630          95               $34,658.80      10/01/2016      2

6189892                               181             14             $1,000,000.00    $100,000.00     $733.76         690
0300688231                            7               178            1                $1,575,000.00   09/28/2001      40
WASHINGTON               DC   20008   01              8.000          70               $99,797.38      10/01/2016      2
6189894                               181             14             $700,000.00      $43,750.00      $324.84         772
0300695459                            7               178            1                $875,000.00     09/11/2001      38
WASHINGTON               DC   20015   01              8.130          85               $43,692.57      10/01/2016      2

6189896                               181             04             $201,600.00      $37,800.00      $290.65         744
0300696085                            7               178            1                $252,000.00     09/14/2001      33
FALLS CHURCH             VA   22043   01              8.500          95               $37,754.04      10/01/2016      2

6189898                               181             14             $173,600.00      $15,000.00      $112.69         720
0300690476                            7               178            1                $217,000.00     09/20/2001      44
SPRINGFIELD              VA   22153   01              8.250          87               $12,939.01      10/01/2016      2
6189900                               181             14             $192,000.00      $18,000.00      $170.72         728
0300699279                            6               178            1                $240,000.00     09/24/2001      24
LEESBURG                 VA   20176   01              7.880          88               $17,841.18      10/01/2016      2

6189902                               181             09             $296,450.00      $55,550.00      $427.13         772
0300689023                            7               178            1                $370,574.00     09/25/2001      43
LORTON                   VA   22079   01              8.500          95               $55,482.46      10/01/2016      2

6189904                               180             04             $142,400.00      $17,800.00      $133.73         684
0300699022                            7               177            1                $178,000.00     09/04/2001      29
ARLINGTON                VA   22201   01              8.250          90               $17,765.71      09/01/2016      2
6189906                               181             09             $275,000.00      $43,200.00      $324.55         750
0300697794                            7               177            1                $397,757.00     08/24/2001      26
LORTON                   VA   22079   01              8.250          80               $43,116.78      09/01/2016      2

6190018                               181             09             $230,792.00      $28,849.00      $239.95         720
0300692779                            7               179            1                $288,490.00     10/15/2001      40
Chino Hills              CA   91709   01              9.380          90               $28,819.75      11/01/2016      2

6190128                               181             09             $191,900.00      $35,985.00      $288.25         739
0300692787                            7               179            1                $239,900.00     10/02/2001      44
Garden Grove             CA   92843   01              8.950          95               $35,965.14      11/01/2016      2
6190148                               181             14             $188,000.00      $35,000.00      $335.49         768
0300700945                            6               179            1                $235,000.00     10/15/2001      33
Pine Mountain            GA   31822   01              8.050          95               $34,899.30      11/01/2016      2

6190166                               181             14             $163,200.00      $30,600.00      $239.64         796
0300697836                            7               179            1                $204,000.00     10/12/2001      40
Wilmington City          DE   19803   01              8.700          95               $30,521.85      11/01/2016      2

                                                                                                                  Page 299 of 450

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

6190490                               121             14             $65,428.94       $20,000.00      $250.65         768
0300703378                            5               119            1                $90,000.00      10/18/2001      32
Guntersville             AL   35976   02              8.750          95               $19,895.18      11/01/2011      2
6190644                               181             09             $328,000.00      $61,500.00      $628.35         773
0300703253                            6               179            1                $410,000.00     10/03/2001      41
Aiea                     HI   96701   01              9.130          95               $61,339.30      11/01/2016      2

6190822                               181             09             $319,900.00      $19,900.00      $154.78         705
0300692324                            7               179            1                $399,900.00     10/08/2001      34
Yorba Linda              CA   92886   01              8.630          85               $19,688.25      11/01/2016      2

6191270                               181             14             $133,600.00      $25,050.00      $202.82         780
0300698172                            7               179            1                $167,000.00     10/14/2001      50
SALEM                    OR   97304   01              9.070          95               $25,022.93      11/01/2016      2
6191454                               181             14             $129,600.00      $24,300.00      $240.00         746
0300699212                            6               179            1                $162,000.00     10/09/2001      40
Fresno                   CA   93711   01              8.550          95               $24,165.80      11/01/2016      2

6191606                               181             14             $178,600.00      $22,325.00      $214.64         773
0300698305                            6               179            1                $223,255.00     10/11/2001      23
Elkgrove                 CA   95758   01              8.100          90               $22,261.05      11/01/2016      2

6196624                               181             14             $164,400.00      $30,800.00      $314.23         767
0300701547                            6               179            1                $205,500.00     10/12/2001      40
Township Of Upper        PA   19061   01              9.100          95               $30,719.34      11/01/2016      2
6196860                               181             14             $248,000.00      $46,500.00      $389.30         707
0300697463                            7               179            1                $310,000.00     10/15/2001      44
Fairfax                  VA   22030   01              9.450          95               $46,476.89      11/01/2016      2

6196922                               181             09             $275,000.00      $53,000.00      $551.84         703
0300697372                            6               179            1                $353,500.00     10/03/2001      23
Woodbridge               VA   22192   01              9.450          93               $52,730.02      11/01/2016      2

6197008                               181             14             $152,000.00      $28,500.00      $288.22         733
0300697711                            6               179            1                $190,000.00     10/12/2001      34
Marple Township          PA   19008   01              8.950          95               $28,424.34      11/01/2016      2
6198008                               181             09             $195,200.00      $36,600.00      $314.45         711
0300706991                            7               178            1                $244,000.00     09/28/2001      48
Herndon                  VA   20170   01              9.750          95               $36,565.71      10/01/2016      2

6199174                               181             14             $352,000.00      $66,000.00      $587.75         692
0300700838                            7               179            1                $440,000.00     10/03/2001      30
Yorba Linda              CA   92886   02              10.180         95               $65,841.88      11/01/2016      2

6200302                               181             14             $268,000.00      $50,250.00      $454.97         779
0300717063                            7               178            1                $335,000.00     09/17/2001      45
Union City               CA   94587   01              10.380         95               $50,208.79      10/01/2016      2
6200366                               181             14             $275,000.00      $25,000.00      $238.20         715
0300690153                            6               179            1                $354,900.00     10/12/2001      30
North Reading            MA   01864   01              7.950          85               $24,927.43      11/01/2016      2

6200432                               181             14             $232,000.00      $29,000.00      $286.43         750
0300692274                            6               179            1                $290,000.00     10/15/2001      46
Templeton                CA   93465   01              8.550          90               $28,920.20      11/01/2016      2

6200524                               181             14             $263,441.00      $140,000.00     $1,421.64       701
0300687043                            6               179            1                $572,000.00     10/16/2001      38
South San Francisco      CA   94080   02              9.020          71               $139,258.61     11/01/2016      2
6200880                               181             14             $275,000.00      $40,000.00      $402.74         678
0300714219                            6               177            1                $378,000.00     08/21/2001      40
Huntingon Beach          CA   92647   01              8.880          84               $39,676.90      09/01/2016      2

6200924                               182             14             $133,200.00      $16,650.00      $135.47         703
0300719812                            7               173            1                $166,500.00     03/29/2001      32
Fresno                   CA   93720   01              9.130          90               $16,492.95      05/01/2016      2

6201060                               181             14             $132,000.00      $16,500.00      $172.30         772
0300716891                            6               178            1                $165,000.00     09/12/2001      27
Sacramento               CA   95817   01              9.500          90               $16,416.33      10/01/2016      2
6201160                               181             14             $264,000.00      $16,000.00      $130.18         707
0300705381                            7               175            1                $330,000.00     06/07/2001      31
Antioch                  CA   94509   01              9.130          85               $15,733.86      07/01/2016      2

6201204                               181             14             $262,500.00      $70,000.00      $725.69         779
0300717709                            6               173            1                $350,000.00     04/30/2001      28
San Gabriel              CA   91775   01              9.380          95               $67,601.95      05/01/2016      2

                                                                                                                  Page 300 of 450

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

6201270                               181             04             $88,000.00       $11,000.00      $114.86         779
0300711223                            6               174            1                $110,000.00     05/25/2001      36
Santa Ana                CA   92704   01              9.500          90               $10,830.00      06/01/2016      2
6201340                               181             14             $144,000.00      $27,000.00      $296.37         730
0300717188                            6               172            1                $180,000.00     03/21/2001      34
Moorpark                 CA   93021   01              10.380         95               $26,481.03      04/01/2016      2

6201446                               181             14             $169,600.00      $31,800.00      $334.47         722
0300711488                            6               178            1                $212,000.00     09/12/2001      25
Fresno                   CA   93711   01              9.630          95               $31,559.86      10/01/2016      2

6201458                               181             14             $239,200.00      $29,900.00      $296.63         761
0300717568                            6               173            1                $299,000.00     04/26/2001      17
Ojai                     CA   93023   01              8.630          90               $29,315.46      05/01/2016      2
6201574                               181             14             $146,350.00      $27,450.00      $212.43         731
0300692191                            7               179            1                $182,950.00     10/15/2001      37
Molalla                  OR   97038   01              8.570          95               $27,433.61      11/01/2016      2

6201592                               181             04             $111,600.00      $20,900.00      $215.10         786
0300717725                            6               174            1                $139,500.00     05/01/2001      15
San Diego                CA   92117   01              9.250          95               $20,569.72      06/01/2016      2

6201726                               181             14             $275,000.00      $34,600.00      $348.37         707
0300717386                            6               175            1                $387,000.00     06/06/2001      31
Fountain Valley          CA   92708   01              8.880          80               $33,972.78      07/01/2016      2
6201866                               180             14             $58,363.51       $47,000.00      $466.97         754
0300704673                            6               178            1                $144,511.00     10/22/2001      41
Port Clinton             OH   43452   02              8.650          73               $46,642.36      10/25/2016      2

6202270                               181             14             $166,300.00      $37,000.00      $446.45         667
0300701620                            6               179            1                $214,000.00     10/02/2001      37
Arvada                   CO   80004   02              12.100         95               $36,926.63      11/01/2016      2

6202340                               181             14             $189,000.00      $17,300.00      $178.57         746
0300705951                            6               179            1                $210,000.00     10/04/2001      43
Rancho Cucamonga         CA   91701   02              9.300          99               $17,255.51      11/01/2016      2
6202380                               181             14             $143,900.00      $17,990.00      $140.76         741
0300698040                            7               179            1                $179,900.00     10/18/2001      37
Bowie                    MD   20715   01              8.690          90               $17,972.48      11/01/2016      2

6202498                               181             14             $220,000.00      $27,500.00      $204.19         739
0300692167                            7               179            1                $275,000.00     10/17/2001      29
Fullerton                CA   92831   01              8.130          90               $27,462.01      11/01/2016      2

6202540                               181             RFC01          $124,800.00      $23,400.00      $214.93         659
0300746773                            7               179            1                $156,000.00     10/19/2001      39
Germantown               MD   20874   01              10.550         95               $23,390.80      11/01/2016      2
6202734                               181             14             $275,000.00      $41,000.00      $333.59         739
0300714839                            7               177            1                $327,000.00     08/23/2001      28
Concord                  CA   94521   01              9.130          97               $40,934.04      09/01/2016      2

6202854                               181             14             $408,000.00      $76,500.00      $657.26         720
0300707551                            7               179            1                $510,000.00     10/15/2001      45
Oakton                   VA   22124   01              9.750          95               $76,464.30      11/01/2016      2

6202956                               181             14             $200,000.00      $7,500.00       $77.19          750
0300715562                            6               177            1                $250,000.00     08/09/2001      34
Springville              CA   93265   01              9.250          83               $5,410.47       09/01/2016      2
6202990                               180             09             $204,000.00      $38,200.00      $387.45         743
0300706538                            6               178            1                $255,000.00     10/24/2001      33
Eagle                    ID   83616   01              9.000          95               $37,997.34      10/25/2016      2

6203228                               181             09             $246,900.00      $46,250.00      $410.16         639
0300755899                            7               178            1                $308,650.00     09/28/2001      46
Frederick                MD   21703   01              10.130         95               $46,209.98      10/01/2016      2

6203424                               181             14             $244,000.00      $30,500.00      $301.24         703
0300692001                            6               179            1                $305,000.00     10/09/2001      44
Rohnert Park             CA   94928   01              8.550          90               $30,416.07      11/01/2016      2
6203696                               181             14             $224,000.00      $42,000.00      $326.67         778
0300701968                            7               179            1                $280,000.00     10/15/2001      31
Poway                    CA   92064   01              8.630          95               $41,940.20      11/01/2016      2

6203902                               181             14             $165,600.00      $20,700.00      $179.75         648
0300701984                            7               179            1                $207,000.00     10/05/2001      36
Vacaville                CA   95687   01              9.880          90               $20,681.11      11/01/2016      2

                                                                                                                  Page 301 of 450

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

6204036                               181             14             $198,400.00      $24,800.00      $186.75         754
0300790441                            7               179            1                $248,000.00     10/01/2001      40
Artesia                  CA   90701   01              8.280          90               $24,784.27      11/01/2016      2
6204132                               181             RFC01          $135,250.00      $16,900.00      $135.99         750
0300703766                            7               179            1                $169,078.00     10/26/2001      38
Broomfield               CO   80020   01              9.000          90               $16,890.76      11/01/2016      2

6204420                               181             14             $207,300.00      $29,000.00      $242.80         742
0300718160                            7               179            1                $290,000.00     10/22/2001      28
South Lyon               MI   48178   01              9.450          82               $28,878.38      11/01/2016      2

6204536                               181             14             $275,000.00      $37,000.00      $385.51         674
0300705100                            6               179            1                $347,000.00     10/08/2001      45
Rancho Cucamonga         CA   91701   01              9.480          90               $36,906.64      11/01/2016      2
6204638                               181             14             $217,600.00      $27,200.00      $261.60         681
0300705555                            7               179            1                $272,000.00     10/10/2001      33
Westminster              CA   92683   01              11.130         90               $27,190.57      11/01/2016      2

6204866                               181             14             $247,500.00      $49,500.00      $490.35         684
0300706298                            6               179            1                $330,000.00     10/03/2001      42
American Canyon          CA   94503   01              8.600          90               $49,364.40      11/01/2016      2

6205362                               181             14             $194,000.00      $10,000.00      $76.89          721
0300705845                            7               179            1                $285,000.00     10/09/2001      38
San Diego                CA   92115   01              8.500          72               $9,993.94       11/01/2016      2
6205420                               181             14             $275,000.00      $34,000.00      $252.45         781
0300702578                            7               179            1                $450,000.00     10/16/2001      30
Los Angeles              CA   90019   01              8.130          69               $33,730.21      11/01/2016      2

6205854                               181             14             $120,550.43      $49,000.00      $482.52         727
0300703535                            6               179            1                $213,000.00     10/23/2001      43
Miami                    FL   33143   02              8.500          80               $48,864.56      11/15/2016      2

6206024                               181             04             $196,000.00      $31,850.00      $337.33         674
0300703949                            7               176            1                $247,000.00     07/17/2001      33
San Jose                 CA   95112   01              12.400         93               $31,816.09      08/01/2016      2
6206062                               181             14             $155,280.00      $29,100.00      $284.85         656
0300733094                            7               179            1                $194,100.00     10/22/2001      49
Ogden                    UT   84414   01              11.350         95               $29,080.69      11/01/2016      2

6206142                               181             14             $124,000.00      $15,500.00      $134.59         696
0300717758                            7               177            1                $155,000.00     08/23/2001      40
Chino                    CA   91710   01              9.880          90               $15,478.71      09/01/2016      2

6206462                               181             04             $149,600.00      $26,000.00      $252.24         725
0300698917                            6               179            1                $187,000.00     10/17/2001      25
Gaithersburg             MD   20878   01              8.250          94               $25,926.51      11/01/2016      2
6206870                               180             14             $142,597.81      $64,000.00      $683.84         681
0300717956                            6               178            1                $260,138.00     10/22/2001      41
Jackson                  MI   49203   01              9.900          80               $63,687.03      10/28/2016      2

6206962                               180             14             $105,226.86      $31,000.00      $299.84         701
0300718939                            6               178            1                $201,574.00     10/19/2001      37
Glen Allen               VA   23060   02              8.200          68               $30,823.06      10/23/2016      2

6207366                               181             09             $179,000.00      $37,000.00      $324.43         641
0300700135                            7               179            1                $240,000.00     10/18/2001      39
Silver Spring            MD   20906   01              9.990          90               $36,883.60      11/01/2016      2
6207744                               181             14             $275,000.00      $17,000.00      $141.71         675
0300700887                            7               178            1                $375,000.00     09/28/2001      39
Los Angeles              CA   90045   01              9.400          78               $16,982.85      10/01/2016      2

6211488                               180             RFC01          $109,600.00      $20,550.00      $180.19         787
0300714623                            7               178            1                $137,000.00     10/11/2001      30
Nottingham               MD   21236   01              9.990          95               $20,522.44      10/11/2016      2

6211796                               181             14             $72,122.00       $53,000.00      $602.06         693
0300723350                            6               175            1                $130,000.00     06/27/2001      49
Spokane                  WA   99223   02              10.990         97               $52,405.77      07/09/2016      2
6211824                               181             14             $232,000.00      $43,500.00      $352.36         676
0300697141                            7               179            1                $290,000.00     10/18/2001      39
Whittier                 CA   90602   01              9.080          95               $43,476.61      11/01/2016      2

6211830                               181             14             $142,500.00      $28,500.00      $285.69         712
0300706124                            6               179            1                $220,000.00     10/15/2001      49
La Habra                 CA   90631   01              8.800          78               $28,346.06      11/01/2016      2

                                                                                                                  Page 302 of 450

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

6211908                               181             09             $275,000.00      $25,000.00      $187.82         798
0300697422                            7               179            1                $495,000.00     10/11/2001      46
El Dorado Hills          CA   95762   01              8.250          61               $24,984.06      11/01/2016      2
6211944                               181             04             $218,000.00      $27,250.00      $261.20         788
0300705068                            6               179            1                $272,500.00     10/12/2001      15
San Diego                CA   92124   01              8.050          90               $27,171.60      11/01/2016      2

6211960                               181             14             $337,600.00      $63,300.00      $509.33         716
0300697513                            7               179            1                $422,000.00     10/16/2001      47
Novato                   CA   94947   01              9.000          95               $63,230.58      11/01/2016      2

6211980                               181             14             $187,642.00      $48,700.00      $411.27         771
0300705894                            7               179            1                $237,000.00     10/02/2001      34
Suisun City              CA   94585   02              9.550          100              $48,537.57      11/01/2016      2
6212028                               181             14             $159,950.00      $30,000.00      $237.08         780
0300697083                            7               179            1                $199,990.00     10/17/2001      15
Orangevale               CA   95662   01              8.800          95               $29,982.92      11/01/2016      2

6212066                               181             14             $256,000.00      $22,000.00      $165.28         743
0300706041                            7               179            1                $320,000.00     10/16/2001      36
San Diego                CA   92129   01              8.250          87               $21,971.84      11/01/2016      2

6212156                               181             14             $84,987.00       $30,300.00      $306.33         732
0300688215                            6               179            1                $129,000.00     10/10/2001      26
Lexington                SC   29072   02              8.950          90               $30,219.53      11/01/2016      2
6212176                               181             09             $194,400.00      $10,000.00      $99.06          727
0300709581                            6               178            1                $243,000.00     09/25/2001      26
Littleton                CO   80126   01              8.600          85               $9,945.02       10/01/2016      2

6212218                               181             04             $275,000.00      $47,000.00      $504.35         689
0300755832                            6               177            1                $360,000.00     08/24/2001      42
Yorba Linda              CA   92887   02              9.980          90               $46,656.18      09/01/2016      2

6212394                               181             14             $371,000.00      $92,700.00      $749.22         738
0300701364                            7               179            1                $502,000.00     10/15/2001      32
Vallejo                  CA   94591   01              9.050          93               $92,599.41      11/01/2016      2
6212422                               181             14             $210,400.00      $39,400.00      $389.14         785
0300697240                            6               179            1                $263,000.00     10/11/2001      28
Long Beach               CA   90808   01              8.550          95               $39,291.59      11/01/2016      2

6212462                               181             09             $275,000.00      $17,000.00      $160.99         756
0300697158                            6               179            1                $368,000.00     10/15/2001      31
Aliso Viejo Area         CA   92656   01              7.850          80               $16,900.11      11/01/2016      2

6212510                               181             14             $400,000.00      $58,000.00      $572.85         756
0300692092                            6               179            1                $500,000.00     10/08/2001      23
Bountful                 UT   84010   01              8.550          92               $57,074.25      11/01/2016      2
6212532                               181             14             $348,000.00      $65,000.00      $558.45         640
0300697638                            7               179            1                $435,000.00     10/17/2001      33
Camarillo                CA   93012   01              9.750          95               $64,969.68      11/01/2016      2

6212618                               181             14             $176,000.00      $33,000.00      $309.79         666
0300697349                            7               179            1                $220,000.00     10/16/2001      46
Everett                  WA   98203   01              10.820         95               $32,987.76      11/01/2016      2

6212632                               181             14             $99,200.00       $18,600.00      $143.94         729
0300701372                            7               178            1                $124,100.00     09/25/2001      25
Newberg                  OR   97132   02              8.570          95               $18,576.65      10/01/2016      2
6212664                               181             14             $117,841.61      $35,000.00      $431.38         664
0300688280                            6               179            1                $168,301.00     10/10/2001      42
Perris                   CA   92571   02              12.500         91               $34,865.71      11/01/2016      2

6212772                               181             14             $275,000.00      $55,000.00      $403.57         775
0300697364                            7               179            1                $435,000.00     10/10/2001      28
Yorba Linda              CA   92886   01              8.000          76               $54,963.10      11/01/2016      2

6212974                               181             14             $88,494.00       $30,500.00      $341.89         714
0300724564                            6               175            1                $139,500.00     06/25/2001      44
Sicklerville             NJ   08081   02              10.750         86               $30,078.56      07/02/2016      2
6212984                               181             14             $170,865.44      $45,000.00      $480.14         710
0300728672                            6               179            1                $250,000.00     10/16/2001      43
Long Beach               CA   90815   02              9.880          87               $44,889.31      11/01/2016      2

6213100                               181             09             $275,000.00      $35,000.00      $278.48         782
0300724481                            7               176            1                $350,000.00     07/25/2001      33
Herndon                  VA   20171   01              8.880          89               $34,920.62      08/25/2016      2

                                                                                                                  Page 303 of 450

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

6213548                               121             14             $71,891.00       $23,000.00      $312.87         762
0300688363                            5               119            1                $110,000.00     10/08/2001      44
Temperance               MI   48182   02              10.700         87               $22,783.28      11/01/2011      2
6213570                               181             04             $104,000.00      $13,000.00      $134.77         779
0300723426                            6               176            1                $130,000.00     07/30/2001      37
Falls Church             VA   22042   01              9.380          90               $12,865.59      08/01/2016      2

6213620                               181             14             $162,719.00      $62,250.00      $737.12         745
0300724622                            6               176            1                $225,000.00     07/26/2001      32
Everett                  WA   98208   02              11.750         100              $61,310.90      08/01/2016      2

6213652                               181             14             $368,000.00      $37,000.00      $275.37         785
0300693827                            7               179            1                $460,000.00     10/08/2001      43
Daly City                CA   94015   01              8.150          89               $36,975.92      11/01/2016      2
6213774                               180             14             $161,500.00      $43,500.00      $475.47         711
0300699758                            6               178            1                $205,000.00     10/23/2001      33
HAMILTON                 OH   45011   02              10.300         100              $43,294.94      10/29/2016      2

6213776                               181             14             $179,881.00      $77,500.00      $876.00         695
0300688462                            6               179            1                $263,000.00     10/24/2001      50
CLARKSTON                MI   48348   02              10.900         98               $77,327.96      11/01/2016      2

6213780                               181             14             $347,709.00      $33,291.00      $329.29         705
0300699774                            6               179            1                $508,000.00     10/19/2001      45
YORBA LINDA              CA   92887   02              8.580          75               $33,107.55      11/01/2016      2
6213782                               181             14             $148,000.00      $37,000.00      $350.96         708
0300688488                            7               179            1                $185,000.00     10/29/2001      34
WEST HARTFORD            CT   06107   01              10.950         100              $36,986.67      11/01/2016      2

6213784                               180             14             $164,847.00      $50,000.00      $525.89         688
0300724788                            6               175            1                $237,145.00     07/16/2001      50
Eagle River              AK   99577   02              9.630          91               $48,946.34      07/30/2016      2

6213788                               181             14             $132,000.00      $31,800.00      $323.01         684
0300688520                            6               179            1                $182,000.00     10/12/2001      50
SACRAMENTO               CA   95826   02              9.030          90               $31,716.15      11/01/2016      2
6213790                               180             14             $167,960.00      $41,990.00      $373.16         718
0300688553                            7               178            1                $209,950.00     10/23/2001      33
KENT                     WA   98031   01              10.150         100              $41,972.01      10/30/2016      2

6213796                               181             15             $62,248.00       $52,752.00      $563.65         692
0300688629                            6               179            1                $115,000.00     10/23/2001      24
TORRINGTON               CT   06790   02              9.900          100              $52,623.55      11/01/2016      2

6213798                               180             04             $95,600.00       $30,000.00      $300.28         766
0300699857                            6               178            1                $160,000.00     10/23/2001      43
FLEMINGTON               NJ   08822   02              8.780          94               $29,812.60      10/29/2016      2
6213806                               181             14             $101,280.00      $21,900.00      $263.19         622
0300699865                            6               179            1                $137,000.00     10/24/2001      23
BALTIMORE                MD   21229   02              12.030         90               $21,756.27      11/01/2016      2

6213810                               181             14             $151,500.00      $29,000.00      $327.79         650
0300699873                            6               179            1                $190,000.00     10/23/2001      33
GREENWOOD                IN   46142   02              10.900         95               $28,935.63      11/01/2016      2

6213812                               181             14             $148,000.00      $18,500.00      $177.06         712
0300688967                            6               179            1                $185,000.00     10/24/2001      44
CLARKSTON                MI   48346   02              8.030          90               $18,446.66      11/01/2016      2
6213816                               181             14             $127,911.00      $21,000.00      $232.46         705
0300689684                            6               179            1                $153,500.00     10/27/2001      44
WINCHESTER               VA   22602   02              10.530         98               $20,951.73      11/01/2016      2

6213820                               180             14             $180,800.00      $45,200.00      $385.02         754
0300689700                            7               178            1                $226,000.00     10/19/2001      40
LYNNWOOD                 WA   98036   02              9.650          100              $45,178.46      10/30/2016      2

6213824                               180             09             $112,000.00      $20,500.00      $223.76         698
0300700127                            6               178            1                $140,000.00     10/19/2001      44
UNIVERSITY PLACE         WA   98467   02              10.280         95               $20,451.77      10/29/2016      2
6213826                               180             14             $160,000.00      $40,000.00      $406.30         718
0300689809                            6               178            1                $200,000.00     10/19/2001      40
SPOKANE                  WA   99206   02              9.030          100              $39,894.53      10/26/2016      2

6213836                               121             09             $432,000.00      $29,000.00      $345.75         732
0300689858                            5               119            1                $550,000.00     10/22/2001      32
BROOMFIELD               CO   80020   02              7.600          84               $28,837.92      11/01/2011      2

                                                                                                                  Page 304 of 450

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

6214080                               181             09             $322,500.00      $64,500.00      $683.29         708
0300705332                            6               179            1                $430,000.00     10/15/2001      35
Aliso Viejo              CA   92656   01              9.750          90               $64,340.77      11/01/2016      2
6214282                               300             14             $234,836.00      $76,000.00      $738.03         636
0300723764                            8               295            1                $365,000.00     07/19/2001      44
Sedona                   AZ   86336   02              10.880         86               $75,749.09      07/26/2026      2

6214332                               181             09             $316,000.00      $39,500.00      $305.68         724
0300693819                            7               179            1                $395,000.00     10/17/2001      33
Tigard                   OR   97224   01              8.570          90               $37,941.96      11/01/2016      2

6214340                               181             09             $183,829.00      $33,200.00      $369.57         669
0300724549                            6               176            1                $246,000.00     07/02/2001      44
Frederick                MD   21701   02              10.630         89               $32,082.46      08/01/2016      2
6214402                               181             14             $118,786.00      $37,300.00      $355.22         708
0300723327                            7               176            1                $157,647.00     07/26/2001      42
Mobile                   AL   36695   02              11.000         100              $37,175.29      08/01/2016      2

6214610                               181             14             $190,000.00      $68,000.00      $493.05         795
0300693215                            7               179            1                $375,000.00     10/12/2001      25
Chino Hills              CA   91709   01              7.880          69               $67,953.20      11/01/2016      2

6215032                               181             14             $424,000.00      $52,700.00      $422.15         771
0300704681                            7               179            1                $530,000.00     10/09/2001      36
San Francisco            CA   94131   01              8.950          90               $50,572.63      11/01/2016      2
6215082                               181             14             $63,000.00       $26,000.00      $312.38         671
0300688546                            6               179            1                $94,000.00      10/17/2001      45
North Miami Beach        FL   33162   02              12.020         95               $25,948.05      11/01/2016      2

6215110                               181             09             $188,000.00      $35,400.00      $284.84         776
0300693868                            7               177            1                $236,000.00     08/08/2001      27
Prairieville             LA   70769   01              9.000          95               $35,321.76      09/01/2016      2

6215558                               181             09             $116,000.00      $14,500.00      $126.98         715
0300729043                            7               179            1                $148,000.00     10/23/2001      50
Meridian                 ID   83642   01              9.980          89               $14,493.55      11/01/2016      2
6215700                               181             14             $32,576.00       $40,000.00      $388.52         744
0300688793                            6               179            1                $97,000.00      10/02/2001      15
Sharpsburg               GA   30277   02              8.270          75               $39,887.15      11/01/2016      2

6215870                               241             14             $212,799.00      $78,000.00      $760.49         707
0300688702                            9               239            1                $312,000.00     10/15/2001      49
Scottsdale               AZ   85260   02              10.150         94               $77,899.26      11/01/2021      2

6215974                               181             14             $344,000.00      $64,500.00      $490.25         742
0300705969                            7               179            1                $430,000.00     10/29/2001      37
Sandy                    UT   84093   01              8.380          95               $64,419.54      11/01/2016      2
6216038                               181             15             $428,000.00      $80,250.00      $696.84         771
0300704467                            7               178            1                $535,000.00     09/28/2001      36
Chicago                  IL   60657   01              9.880          95               $80,176.79      10/01/2016      2

6216116                               180             09             $173,500.00      $21,650.00      $170.33         784
0300706686                            7               178            1                $216,900.00     10/25/2001      43
Dacula                   GA   30019   01              8.750          90               $21,594.98      10/25/2016      2

6216200                               180             09             $114,300.00      $21,400.00      $164.55         739
0300706470                            7               178            1                $143,900.00     10/26/2001      35
Snellville               GA   30078   01              8.500          95               $21,373.98      10/26/2016      2
6216264                               181             14             $230,400.00      $24,600.00      $240.81         704
0300710050                            6               178            1                $288,000.00     09/26/2001      32
Issaquah                 WA   98027   01              8.400          89               $24,292.30      10/01/2016      2

6216306                               181             14             $215,500.00      $54,000.00      $463.94         731
0300688785                            7               179            1                $270,000.00     10/22/2001      27
Sterling                 VA   20165   02              9.750          100              $53,974.81      11/01/2016      2

6216384                               181             15             $140,000.00      $26,250.00      $257.45         662
0300721651                            7               179            1                $175,000.00     10/10/2001      30
Tacoma                   WA   98446   02              11.380         95               $26,241.38      11/01/2016      2
6216528                               241             14             $332,000.00      $62,250.00      $584.32         779
0300705787                            9               237            1                $415,000.00     08/10/2001      44
Cerritos                 CA   90703   01              9.600          95               $61,900.55      09/01/2021      2

6216746                               181             14             $129,392.00      $32,000.00      $257.48         741
0300705530                            7               178            1                $162,000.00     09/19/2001      50
Troy                     MI   48084   01              9.000          100              $31,964.91      10/01/2016      2

                                                                                                                  Page 305 of 450

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

6216872                               181             14             $143,150.00      $26,900.00      $275.24         777
0300718749                            6               179            1                $179,000.00     10/12/2001      32
Hatfield Borogh          PA   19440   01              9.150          95               $26,759.21      11/01/2016      2
6216884                               181             14             $52,605.02       $53,000.00      $545.47         709
0300689122                            6               179            1                $135,000.00     10/20/2001      46
TAMPA                    FL   33603   02              9.250          79               $52,863.07      11/01/2016      2

6216892                               121             04             $71,186.00       $21,000.00      $281.02         690
0300689148                            5               119            1                $165,000.00     10/20/2001      45
FORT WALTON BEACH        FL   32547   02              10.300         56               $20,880.25      11/01/2011      2

6216894                               180             14             $125,007.84      $46,000.00      $502.79         640
0300689189                            6               178            1                $222,000.00     10/15/2001      31
CARMICHAEL               CA   95608   02              10.300         78               $45,783.16      10/28/2016      2
6216896                               181             14             $147,594.00      $49,000.00      $489.73         684
0300689825                            6               179            1                $262,390.00     10/18/2001      28
BEAUFORT                 SC   29902   02              8.750          75               $48,867.56      11/01/2016      2

6216898                               301             14             $94,284.15       $93,000.00      $891.41         704
0300689213                            8               299            1                $188,000.00     10/20/2001      43
ARVADA                   CO   80003   02              10.700         100              $92,875.13      11/01/2026      2

6217494                               181             14             $168,000.00      $16,300.00      $146.67         664
0300701463                            7               179            1                $210,000.00     10/15/2001      46
Orangevale               CA   95662   01              10.300         88               $16,239.91      11/01/2016      2
6218094                               181             14             $169,353.00      $61,600.00      $643.99         680
0300689056                            6               179            1                $276,827.00     10/16/2001      37
Chula Vista              CA   91913   02              9.520          84               $61,444.70      11/01/2016      2

6218272                               181             16             $248,363.00      $100,000.00     $985.91         738
0300689080                            6               179            1                $564,643.00     10/03/2001      43
Mason Neck               VA   22079   02              8.520          62               $99,724.09      11/01/2016      2

6218746                               181             14             $89,122.00       $22,300.00      $269.79         656
0300705340                            6               179            1                $120,000.00     10/02/2001      34
Blythe                   CA   92225   02              12.150         93               $22,256.00      11/01/2016      2
6221222                               180             04             $275,000.00      $74,500.00      $561.01         693
0300693207                            7               178            1                $410,000.00     10/04/2001      19
Chicago                  IL   60613   01              8.280          86               $74,405.14      10/01/2016      2

6221698                               180             14             $196,500.00      $41,000.00      $490.76         665
0300758521                            6               178            1                $250,000.00     10/02/2001      35
Manassas                 VA   20112   01              11.950         95               $40,834.26      10/01/2016      2

6222924                               180             09             $157,700.00      $19,600.00      $140.42         779
0300706603                            7               178            1                $197,131.00     10/24/2001      41
Sarasota                 FL   34233   01              7.750          90               $19,558.22      10/24/2016      2
6222988                               180             09             $201,600.00      $33,400.00      $343.30         708
0300738630                            7               178            1                $235,000.00     10/16/2001      49
Chicago                  IL   60649   02              11.990         100              $33,380.75      10/22/2016      2

6223004                               181             14             $275,000.00      $52,700.00      $433.55         699
0300708500                            7               179            1                $345,000.00     10/25/2001      39
Danvers                  MA   01923   01              9.250          95               $52,645.15      11/01/2016      2

6223202                               181             14             $212,000.00      $26,500.00      $217.53         763
0300693181                            7               179            1                $265,000.00     10/02/2001      49
Oxnard                   CA   93035   01              9.230          90               $26,407.08      11/01/2016      2
6223264                               180             04             $186,207.00      $70,000.00      $757.59         699
0300689882                            6               178            1                $280,491.00     10/05/2001      36
Los Angeles              CA   90068   02              10.130         92               $69,664.67      10/29/2016      2

6223326                               181             09             $201,600.00      $25,200.00      $190.21         808
0300692340                            7               179            1                $252,000.00     10/12/2001      20
Elk Grove                CA   95758   01              8.300          90               $25,168.07      11/01/2016      2

6223348                               181             14             $124,800.00      $40,000.00      $429.60         699
0300691946                            6               179            1                $193,500.00     10/24/2001      42
MIAMI SHORES             FL   33150   01              9.990          86               $39,806.00      11/01/2016      2
6223350                               181             14             $172,852.00      $25,000.00      $235.32         718
0300691680                            6               179            1                $378,000.00     10/26/2001      34
MEDFORD                  MA   02155   02              7.750          53               $23,845.34      11/01/2016      2

6223352                               181             14             $51,824.00       $50,000.00      $592.07         643
0300691813                            6               179            1                $109,500.00     10/26/2001      35
ADAMSVILLE               AL   35005   02              11.750         93               $49,897.51      11/01/2016      2

                                                                                                                  Page 306 of 450

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

6223360                               181             14             $90,384.00       $22,500.00      $252.21         637
0300691896                            6               179            1                $126,000.00     10/23/2001      44
PORT ORANGE              FL   32127   02              10.750         90               $22,449.35      11/01/2016      2
6223362                               181             14             $50,334.00       $38,000.00      $425.96         633
0300691961                            6               179            1                $100,018.00     10/22/2001      45
CHATTANOOGA              TN   37411   02              10.750         89               $37,828.15      11/01/2016      2

6223364                               181             14             $63,945.00       $40,000.00      $442.16         665
0300691789                            6               179            1                $110,000.00     10/26/2001      24
WILLIAMSBURG             IA   52361   02              10.500         95               $39,850.00      11/01/2016      2

6223508                               122             14             $123,943.00      $39,000.00      $496.04         754
0300689932                            5               119            1                $185,000.00     09/27/2001      30
Clinton Corners          NY   12514   02              9.100          89               $38,799.55      11/01/2011      2
6224210                               181             14             $305,600.00      $57,300.00      $426.46         748
0300727864                            7               179            1                $382,000.00     10/16/2001      37
Sterling                 MA   01564   01              8.150          95               $57,225.15      11/01/2016      2

6225118                               240             RFC01          $163,056.00      $23,000.00      $239.36         687
0300690054                            9               238            1                $192,000.00     10/02/2001      39
Concord                  CA   94521   02              11.130         97               $22,973.87      10/30/2021      2

6226072                               181             14             $152,800.00      $28,650.00      $228.47         690
0300698644                            7               179            1                $191,000.00     10/23/2001      43
Holbrook                 MA   02343   01              8.900          95               $28,634.02      11/01/2016      2
6226816                               180             14             $165,000.00      $55,000.00      $609.68         685
0300695236                            6               178            1                $220,000.00     10/25/2001      37
DANBURY                  CT   06810   01              10.550         100              $54,646.61      10/30/2016      2

6226818                               181             14             $13,325.00       $28,850.00      $307.38         683
0300702735                            6               179            1                $47,813.00      10/29/2001      43
BATON ROUGE              LA   70805   02              9.850          89               $28,779.43      11/02/2016      2

6226868                               181             14             $235,000.00      $75,000.00      $749.59         700
0300697430                            6               179            1                $312,273.00     10/26/2001      35
BATON ROUGE              LA   70817   02              8.750          100              $74,697.29      11/01/2016      2
6226914                               181             14             $116,350.29      $55,000.00      $548.07         719
0300704814                            6               179            1                $215,988.00     10/29/2001      32
SILVERDALE               WA   98383   02              8.700          80               $54,848.68      11/02/2016      2

6226954                               181             04             $66,097.00       $75,000.00      $878.53         674
0300700689                            6               179            1                $152,196.00     10/26/2001      41
PLANTATION               FL   33325   02              11.550         93               $74,801.35      11/01/2016      2

6226976                               180             15             $69,872.00       $53,500.00      $578.19         711
0300704905                            6               178            1                $130,000.00     10/24/2001      48
WEST WARWICK             RI   02893   02              10.100         95               $53,198.94      10/29/2016      2
6226982                               180             14             $94,308.00       $50,000.00      $528.16         678
0300705225                            6               179            1                $155,095.00     11/01/2001      27
GREENFIELD               WI   53221   02              9.700          94               $46,404.17      11/06/2016      2

6227038                               121             14             $96,750.00       $30,500.00      $377.67         732
0300690252                            5               118            1                $144,000.00     09/25/2001      33
Fredericksburg           VA   22405   02              8.470          89               $30,174.07      10/01/2011      2

6227294                               181             14             $220,000.00      $41,250.00      $392.83         702
0300705209                            7               179            1                $275,000.00     10/20/2001      40
Concord                  CA   94518   01              11.000         95               $41,213.28      11/01/2016      2
6227314                               181             14             $381,600.00      $95,400.00      $1,025.17       745
0300690203                            6               179            1                $477,938.00     10/17/2001      33
San Clemente             CA   92673   01              10.000         100              $94,937.74      11/01/2016      2

6227380                               241             14             $55,629.00       $49,000.00      $504.11         643
0300690211                            9               239            1                $129,000.00     10/20/2001      45
ORLANDO                  FL   32803   02              10.950         82               $48,829.12      11/01/2021      2

6227498                               181             09             $142,400.00      $26,700.00      $241.74         666
0300705126                            7               179            1                $178,000.00     10/18/2001      25
Glendale                 AZ   85308   01              10.380         95               $26,689.10      11/01/2016      2
6227868                               181             14             $117,650.00      $29,450.00      $308.41         782
0300704004                            6               179            1                $147,100.00     10/25/2001      32
Nether Providence        PA   19086   01              9.550          100              $29,301.33      11/01/2016      2

6228140                               181             04             $200,000.00      $30,000.00      $297.18         718
0300710019                            6               179            1                $262,000.00     10/19/2001      27
Alexandria City          VA   22314   01              8.600          88               $29,915.00      11/01/2016      2

                                                                                                                  Page 307 of 450

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

6228328                               181             14             $224,000.00      $56,000.00      $601.78         720
0300690351                            6               179            1                $280,000.00     10/18/2001      45
Bellflower               CA   90706   01              10.000         100              $55,527.82      11/01/2016      2
6228370                               181             14             $107,022.00      $20,000.00      $234.53         656
0300690385                            6               179            1                $136,000.00     10/08/2001      45
Portland                 OR   97233   02              11.570         94               $19,958.30      11/01/2016      2

6228392                               181             14             $231,571.00      $10,000.00      $97.60          779
0300701927                            6               179            1                $345,000.00     10/19/2001      30
Arlington                VA   22207   02              8.350          71               $9,971.98       11/01/2016      2

6228442                               181             04             $128,000.00      $24,000.00      $193.11         778
0300707163                            7               179            1                $160,000.00     10/25/2001      42
Alexandria               VA   22302   01              9.000          95               $23,170.68      11/01/2016      2
6229082                               181             14             $160,500.00      $56,500.00      $598.54         756
0300690484                            6               179            1                $217,000.00     10/18/2001      37
Fontana                  CA   92336   01              9.750          100              $56,360.52      11/01/2016      2

6230436                               180             15             $201,942.00      $25,000.00      $247.21         778
0300690542                            6               178            1                $260,000.00     10/01/2001      29
Bronx                    NY   10472   02              8.570          88               $24,756.21      10/01/2016      2

6230674                               181             14             $146,178.00      $40,000.00      $401.43         693
0300690534                            6               179            1                $210,000.00     10/15/2001      41
Aurora                   IL   60504   02              8.820          89               $39,892.57      11/01/2016      2
6231734                               182             14             $156,419.00      $27,000.00      $272.17         735
0300690567                            6               179            1                $212,000.00     09/27/2001      15
Elgin                    IL   60120   02              8.900          87               $26,927.97      11/01/2016      2

6233200                               181             14             $171,046.00      $50,900.00      $591.22         691
0300691060                            6               179            1                $222,000.00     10/02/2001      44
Citrus Heights           CA   95621   02              11.390         100              $50,783.21      11/01/2016      2

6233452                               181             09             $227,630.00      $54,000.00      $666.26         665
0300690625                            6               179            1                $286,000.00     10/15/2001      43
Mission Viejo            CA   92691   02              12.520         99               $53,897.14      11/01/2016      2
6233600                               181             14             $161,700.00      $22,300.00      $258.67         674
0300690641                            6               179            1                $195,000.00     10/04/2001      38
Metamora                 MI   48455   02              11.370         95               $22,252.62      11/01/2016      2

6234126                               181             14             $114,000.00      $40,000.00      $394.36         736
0300690666                            6               179            1                $175,390.00     10/10/2001      24
Bremerton                WA   98310   02              8.520          88               $39,889.64      11/01/2016      2

6238230                               181             RFC01          $158,400.00      $29,700.00      $314.63         683
0300704046                            6               179            1                $198,000.00     10/19/2001      50
Reston                   VA   20191   01              9.750          95               $29,576.68      11/01/2016      2
6238262                               181             09             $175,920.00      $43,980.00      $387.58         704
0300704012                            7               179            1                $219,900.00     10/23/2001      34
Upper Marlboro           MD   20772   01              10.050         100              $43,960.33      11/01/2016      2

6238464                               181             20             $258,750.00      $69,000.00      $587.76         709
0300705589                            7               179            1                $345,000.00     10/23/2001      44
CORONA                   CA   92882   02              9.650          95               $68,767.12      11/01/2016      2

6238472                               181             14             $400,000.00      $100,000.00     $897.96         713
0300690997                            7               179            1                $500,000.00     10/16/2001      36
SAN MATEO                CA   94403   01              10.280         100              $99,958.29      11/01/2016      2
6238474                               181             14             $207,100.00      $51,700.00      $440.39         752
0300691003                            7               179            1                $258,900.00     10/24/2001      39
HIGHLAND                 CA   92346   01              9.650          100              $51,675.36      11/01/2016      2

6238476                               181             14             $129,600.00      $19,200.00      $197.89         680
0300691011                            6               179            1                $162,000.00     10/25/2001      37
SANDY                    UT   84091   02              9.280          92               $19,100.51      11/01/2016      2

6238482                               181             14             $97,000.00       $10,000.00      $103.82         666
0300705571                            6               179            1                $112,000.00     10/25/2001      42
WINCHESTER               VA   22602   02              9.400          96               $9,948.82       11/01/2016      2
6238486                               182             04             $520,000.00      $37,500.00      $285.69         798
0300691078                            7               180            1                $650,000.00     10/16/2001      42
SAN FRANCISCO            CA   94117   02              8.400          86               $37,393.42      12/01/2016      2

6238490                               181             14             $127,500.00      $25,500.00      $260.92         695
0300691102                            6               179            1                $170,000.00     10/25/2001      34
COLORADO SPRINGS         CO   80917   02              9.150          90               $25,433.52      11/01/2016      2

                                                                                                                  Page 308 of 450

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

6238494                               121             14             $84,050.00       $45,000.00      $609.73         664
0300691169                            5               119            1                $140,000.00     10/24/2001      36
SANGER                   CA   93657   02              10.600         93               $44,787.77      11/01/2011      2
6238500                               181             14             $439,200.00      $82,350.00      $678.97         771
0300691201                            7               179            1                $549,000.00     10/18/2001      49
SAN JOSE                 CA   95135   01              9.280          95               $82,307.53      11/01/2016      2

6238502                               181             14             $220,126.00      $50,000.00      $493.10         782
0300705639                            6               179            1                $354,000.00     10/24/2001      32
BEND                     OR   97701   02              8.530          77               $49,862.11      11/01/2016      2

6238512                               181             14             $360,000.00      $65,000.00      $541.82         780
0300691284                            7               179            1                $451,000.00     10/24/2001      50
PETALUMA                 CA   94954   02              9.400          95               $64,967.17      11/01/2016      2
6238650                               181             14             $94,050.00       $11,700.00      $117.63         782
0300704038                            6               179            1                $138,500.00     10/19/2001      35
Bethlehem                PA   18018   01              8.850          77               $11,637.09      11/01/2016      2

6238724                               181             04             $220,000.00      $27,500.00      $209.51         798
0300709995                            7               179            1                $275,000.00     10/22/2001      38
Morristown Town          NJ   07960   01              8.400          90               $27,465.86      11/01/2016      2

6238878                               181             14             $290,000.00      $36,250.00      $280.02         759
0300709987                            7               179            1                $362,500.00     10/05/2001      30
Madison Borough          NJ   07940   01              8.550          90               $36,228.26      11/01/2016      2
6238976                               181             09             $175,900.00      $32,985.00      $265.40         782
0300704020                            7               179            1                $219,900.00     10/24/2001      38
Laurel                   MD   20708   01              9.000          95               $32,810.00      11/01/2016      2

6239162                               181             14             $253,600.00      $31,700.00      $284.65         659
0300697273                            7               179            1                $317,000.00     10/02/2001      46
Winnetka                 CA   91306   01              10.280         90               $31,686.78      11/01/2016      2

6239322                               181             14             $237,200.00      $29,650.00      $299.85         687
0300697885                            6               179            1                $296,500.00     10/02/2001      45
Oxnard                   CA   93030   01              8.950          90               $29,412.10      11/01/2016      2
6239434                               181             14             $110,400.00      $19,600.00      $158.06         743
0300697901                            7               179            1                $138,000.00     10/04/2001      21
Vancouver                WA   98682   01              9.030          95               $19,497.41      11/01/2016      2

6239460                               181             14             $225,000.00      $78,000.00      $698.96         736
0300710001                            7               179            1                $305,000.00     10/19/2001      49
Borough Of Paramus       NJ   07652   02              10.250         100              $77,967.29      11/01/2016      2

6242322                               181             14             $143,000.00      $17,000.00      $148.25         750
0300697927                            7               179            1                $160,000.00     10/01/2001      34
Portland                 OR   97219   02              9.930          100              $16,940.60      11/01/2016      2
6242324                               121             14             $61,212.00       $18,400.00      $250.29         767
0300691268                            5               118            1                $88,000.00      09/10/2001      45
Millerton                PA   16936   02              10.700         91               $18,226.63      10/01/2011      2

6243634                               62              04             $182,850.00      $16,000.00      $336.77         729
0300691540                            4               59             1                $233,000.00     09/28/2001      49
Santa Ana                CA   92705   02              9.600          86               $15,791.16      11/11/2006      2

6243760                               301             14             $90,217.00       $25,500.00      $239.86         697
0300691482                            8               299            1                $116,000.00     10/25/2001      50
Tucson                   AZ   85747   02              10.450         100              $25,440.97      11/01/2026      2
6243942                               181             14             $275,000.00      $57,000.00      $420.23         707
0300702404                            7               179            1                $415,000.00     10/12/2001      24
Rocklin                  CA   95677   01              8.050          80               $56,962.15      11/01/2016      2

6243960                               181             14             $254,400.00      $31,800.00      $303.90         756
0300706942                            6               179            1                $318,000.00     10/19/2001      24
Lafayette                LA   70503   01              8.000          90               $30,759.82      11/01/2016      2

6244112                               61              14             $69,417.00       $15,000.00      $314.30         745
0300691508                            4               59             1                $87,327.00      10/20/2001      46
Cheyenne                 WY   82001   02              9.400          97               $14,803.20      11/01/2006      2
6244392                               301             14             $76,123.00       $82,000.00      $803.10         682
0300691581                            8               299            1                $172,981.00     10/28/2001      44
Salem                    NH   03079   02              10.990         92               $81,847.96      11/01/2026      2

6244450                               181             14             $315,900.00      $39,450.00      $293.61         680
0300697000                            7               179            1                $394,900.00     10/15/2001      28
Norwell                  MA   02061   01              8.150          90               $39,337.50      11/01/2016      2

                                                                                                                  Page 309 of 450

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

6244506                               181             09             $106,320.00      $19,935.00      $156.83         767
0300700903                            7               179            1                $132,900.00     10/23/2001      23
Chandler                 AZ   85248   01              8.750          95               $19,623.53      11/01/2016      2
6244632                               181             14             $104,800.00      $10,000.00      $77.39          694
0300702321                            7               179            1                $131,000.00     10/18/2001      36
Troutdale                OR   97060   01              8.570          88               $9,994.03       11/01/2016      2

6244726                               181             09             $605,500.00      $86,500.00      $689.78         699
0300710324                            7               179            1                $865,000.00     10/05/2001      31
Woodland Hills Area      CA   91307   01              8.900          80               $85,800.93      11/01/2016      2

6244756                               181             09             $320,000.00      $11,200.00      $108.98         723
0300730298                            6               179            1                $400,000.00     10/16/2001      37
Folsom                   CA   95630   01              8.300          83               $11,168.48      11/01/2016      2
6245194                               181             14             $275,000.00      $26,250.00      $197.21         768
0300706199                            7               179            1                $355,000.00     10/16/2001      43
Carlsbad                 CA   92008   01              8.250          85               $26,216.40      11/01/2016      2

6245304                               181             14             $356,000.00      $19,000.00      $192.71         740
0300710647                            6               179            1                $445,000.00     10/30/2001      35
Newton                   MA   02466   01              9.000          85               $18,949.78      11/01/2016      2

6245492                               181             RFC01          $51,601.00       $59,000.00      $589.67         726
0300706272                            6               179            1                $125,000.00     10/22/2001      29
Reisterstown             MD   21136   02              8.750          89               $58,659.18      11/01/2016      2
6246356                               180             09             $152,000.00      $19,000.00      $187.38         668
0300706496                            6               178            1                $190,000.00     10/23/2001      30
Gilbert                  AZ   85296   01              8.530          90               $18,894.21      10/29/2016      2

6247042                               181             14             $275,000.00      $30,000.00      $301.52         753
0300706835                            6               179            1                $405,000.00     10/11/2001      30
Santa Barbara            CA   93101   01              8.850          76               $28,401.95      11/01/2016      2

6247110                               181             14             $226,000.00      $28,650.00      $299.60         673
0300708260                            6               179            1                $283,500.00     10/24/2001      39
Ventura                  CA   93004   01              9.530          90               $28,577.81      11/01/2016      2
6247576                               181             RFC01          $184,000.00      $23,000.00      $220.46         779
0300707148                            6               179            1                $230,000.00     10/19/2001      37
Vienna                   VA   22180   01              8.050          90               $22,533.83      11/01/2016      2

6247970                               181             RFC01          $159,600.00      $19,950.00      $149.88         707
0300717840                            7               179            1                $199,500.00     10/24/2001      32
Tredyffrin Township      PA   19087   01              8.250          90               $19,924.47      11/01/2016      2

6248036                               181             14             $129,600.00      $24,300.00      $250.09         697
0300707130                            6               179            1                $162,000.00     10/19/2001      38
Upper Darby Township     PA   19026   01              9.250          95               $24,237.22      11/01/2016      2
6248152                               181             04             $138,667.00      $100,000.00     $896.10         684
0300712288                            7               179            1                $250,000.00     10/22/2001      44
Township Of Secaucus     NJ   07094   02              10.250         96               $99,958.07      11/01/2016      2

6248246                               181             09             $580,140.00      $72,500.00      $665.92         762
0300717824                            6               179            1                $725,179.00     10/23/2001      32
Goshen Twp               PA   19380   01              7.350          90               $72,278.14      11/01/2016      2

6249490                               180             14             $115,685.30      $81,000.00      $783.46         753
0300722949                            6               178            1                $300,341.00     10/23/2001      39
Cincinatti               OH   45251   02              8.200          66               $80,538.51      10/29/2016      2
6249558                               180             14             $77,780.80       $75,000.00      $803.66         667
0300723939                            6               178            1                $176,318.00     10/23/2001      43
Norfolk                  VA   23518   02              9.950          87               $74,634.93      10/28/2016      2

6250076                               181             14             $44,653.00       $70,000.00      $691.17         703
0300692217                            6               179            1                $227,000.00     10/08/2001      38
Troy                     MI   48083   02              8.550          51               $69,613.21      11/01/2016      2

6250240                               181             14             $243,000.00      $15,000.00      $123.13         718
0300698966                            7               179            1                $310,000.00     10/05/2001      47
Simi Valley              CA   93063   01              9.230          84               $14,915.31      11/01/2016      2
6250512                               181             09             $275,000.00      $67,000.00      $518.50         702
0300702370                            7               179            1                $380,000.00     10/18/2001      40
Chandler                 AZ   85226   01              8.570          90               $66,959.99      11/01/2016      2

6250794                               181             09             $128,287.00      $29,000.00      $297.60         751
0300727682                            6               179            1                $175,000.00     10/05/2001      36
North Las Vegas          NV   89032   02              9.200          90               $28,844.07      11/01/2016      2

                                                                                                                  Page 310 of 450

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

6250826                               181             14             $73,379.00       $39,400.00      $394.25         754
0300692407                            6               179            1                $238,000.00     10/25/2001      47
Foresthill               CA   95631   02              8.770          48               $39,293.70      11/01/2016      2
6250914                               181             14             $146,000.00      $23,000.00      $191.72         727
0300727484                            7               179            1                $182,500.00     10/10/2001      44
Portland                 OR   97211   02              9.400          93               $22,988.45      11/01/2016      2

6250996                               181             16             $66,639.00       $33,110.00      $354.79         692
0300725504                            6               179            1                $105,000.00     10/19/2001      39
Columbia                 SC   29212   02              9.950          95               $33,029.75      11/01/2016      2

6251230                               181             14             $275,000.00      $11,000.00      $80.34          703
0300727765                            7               179            1                $350,000.00     10/25/2001      28
Ann Arbor                MI   48103   02              7.950          82               $10,985.03      11/01/2016      2
6251452                               181             04             $118,400.00      $14,800.00      $144.62         748
0300730058                            6               179            2                $148,000.00     10/15/2001      26
Tukwila                  WA   98188   01              8.370          90               $14,758.61      11/01/2016      2

6251532                               181             14             $500,000.00      $150,000.00     $1,204.24       685
0300709003                            7               179            1                $1,175,000.00   10/23/2001      45
Santa Barbara            CA   93110   02              8.980          56               $149,917.64     11/01/2016      2

6251572                               181             14             $202,500.00      $38,200.00      $306.00         762
0300727419                            7               179            1                $256,000.00     10/26/2001      28
Belleville               MI   48111   01              8.950          95               $38,069.33      11/01/2016      2
6251784                               181             14             $264,000.00      $33,000.00      $242.14         761
0300729951                            7               179            1                $330,000.00     10/23/2001      26
Fremont                  CA   94536   01              8.000          90               $32,955.57      11/01/2016      2

6251786                               181             14             $105,600.00      $26,400.00      $229.74         699
0300700523                            7               179            1                $132,000.00     10/08/2001      32
Gresham                  OR   97080   01              9.900          100              $26,355.76      11/01/2016      2

6251850                               181             14             $180,000.00      $33,750.00      $277.65         710
0300730249                            7               179            1                $225,000.00     10/19/2001      43
Colfax                   CA   95713   01              9.250          95               $33,732.51      11/01/2016      2
6251986                               181             14             $100,000.00      $15,000.00      $121.77         736
0300718392                            7               179            1                $125,000.00     10/18/2001      39
Mesa                     AZ   85210   01              9.100          92               $14,991.97      11/01/2016      2

6252480                               181             14             $275,000.00      $105,000.00     $1,183.56       671
0300730207                            6               179            1                $410,000.00     10/15/2001      19
Folsom                   CA   95630   01              10.850         93               $104,749.38     11/01/2016      2

6252714                               181             14             $85,000.00       $12,600.00      $122.60         716
0300704897                            6               179            1                $122,000.00     10/22/2001      39
Tehachapi                CA   93561   01              8.300          80               $12,487.15      11/01/2016      2
6252922                               180             04             $47,350.00       $11,950.00      $89.78          668
0300706785                            7               178            1                $135,000.00     10/24/2001      28
Decatur                  GA   30030   02              8.250          44               $11,934.70      10/29/2016      2

6252942                               181             RFC01          $135,600.00      $16,950.00      $136.39         753
0300720877                            7               179            1                $169,500.00     10/18/2001      15
Raleigh                  NC   27612   01              9.000          90               $16,931.41      11/01/2016      2

6252974                               181             16             $204,300.00      $25,500.00      $196.08         757
0300725611                            7               179            1                $255,375.00     10/24/2001      41
Ashburn                  VA   20147   01              8.500          90               $25,484.55      11/01/2016      2
6253090                               181             14             $146,000.00      $18,250.00      $137.75         715
0300724853                            7               179            1                $182,500.00     10/17/2001      28
Sacramento               CA   95838   01              8.300          90               $10,790.48      11/01/2016      2

6253178                               181             14             $120,800.00      $22,650.00      $221.20         667
0300703899                            7               179            1                $151,000.00     10/17/2001      43
Beaverton                OR   97005   01              11.320         95               $22,642.47      11/01/2016      2

6253230                               181             14             $300,000.00      $75,000.00      $651.26         685
0300730116                            7               179            1                $375,000.00     10/18/2001      30
Long Beach               CA   90803   01              9.880          100              $74,931.58      11/01/2016      2
6253340                               181             14             $275,000.00      $32,000.00      $311.38         660
0300707486                            6               179            1                $407,000.00     10/19/2001      32
Atascadero               CA   93422   01              8.300          76               $31,819.28      11/01/2016      2

6253410                               181             14             $292,000.00      $54,700.00      $445.06         735
0300700101                            7               179            1                $365,000.00     10/19/2001      50
Tarzana                  CA   91356   01              9.130          95               $54,670.89      11/01/2016      2

                                                                                                                  Page 311 of 450

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

6253594                               180             14             $168,490.00      $30,000.00      $338.63         708
0300722469                            6               178            1                $200,000.00     10/19/2001      39
Lindenhurst              NY   11757   02              10.880         100              $29,804.51      10/26/2016      2
6253698                               181             14             $108,800.00      $20,400.00      $157.87         736
0300730447                            7               179            1                $136,000.00     10/01/2001      32
Salem                    OR   97301   01              8.570          95               $20,387.82      11/01/2016      2

6253990                               181             RFC01          $78,750.00       $10,500.00      $100.65         759
0300700457                            6               179            1                $105,000.00     10/18/2001      39
Mount Shasta             CA   96067   01              8.050          85               $10,469.79      11/01/2016      2

6254064                               181             01             $71,000.00       $10,000.00      $97.71          697
0300700606                            6               179            1                $90,000.00      10/18/2001      28
Burbank                  WA   99323   01              8.370          90               $9,972.04       11/01/2016      2
6254146                               181             14             $196,000.00      $24,500.00      $211.39         675
0300729670                            7               179            1                $245,000.00     10/07/2001      37
Sacramento               CA   95821   01              9.800          90               $24,477.29      11/01/2016      2

6254240                               181             09             $274,400.00      $51,400.00      $401.61         769
0300699642                            7               179            1                $343,000.00     10/17/2001      38
Lake Forest              CA   92630   01              8.680          95               $51,369.97      11/01/2016      2

6255216                               61              14             $62,855.00       $35,000.00      $729.86         754
0300692886                            4               59             1                $168,000.00     10/10/2001      35
Woodlyn                  PA   19094   02              9.200          59               $33,530.77      11/01/2006      2
6261242                               181             14             $66,274.00       $30,600.00      $324.07         726
0300693041                            6               179            1                $104,000.00     10/04/2001      27
Southgate                MI   48195   02              9.750          94               $30,508.50      11/01/2016      2

6261320                               121             14             $4,820.00        $23,600.00      $306.61         699
0300693058                            5               119            1                $51,000.00      10/04/2001      41
Nanticoke                PA   18634   02              9.600          56               $23,482.09      11/01/2011      2

6265642                               181             14             $175,200.00      $32,800.00      $289.66         688
0300694015                            7               179            1                $219,000.00     10/23/2001      37
CARMICHAEL               CA   95608   01              10.080         95               $32,785.72      11/01/2016      2
6265644                               181             14             $95,920.00       $23,980.00      $204.27         745
0300694031                            7               179            1                $120,000.00     10/24/2001      43
MERIDIAN                 ID   83642   02              9.650          100              $23,968.57      11/01/2016      2

6265646                               181             14             $82,152.00       $50,000.00      $421.34         651
0300694049                            7               179            1                $272,000.00     10/26/2001      45
LITTLETON                CO   80120   02              9.530          49               $49,975.54      11/01/2016      2

6265652                               181             14             $136,000.00      $34,000.00      $363.29         691
0300695277                            6               179            1                $170,000.00     10/26/2001      44
MISSOULA                 MT   59802   02              9.900          100              $33,917.21      11/01/2016      2
6265656                               181             14             $98,400.00       $16,500.00      $176.30         665
0300705282                            6               179            1                $123,000.00     10/26/2001      43
MIAMI                    FL   33157   02              9.900          94               $16,429.83      11/01/2016      2

6265658                               181             14             $268,000.00      $29,600.00      $281.17         743
0300695335                            6               179            1                $335,000.00     10/25/2001      43
REDMOND                  WA   98052   02              7.900          89               $29,494.87      11/01/2016      2

6265662                               181             14             $249,600.00      $30,000.00      $319.18         668
0300695376                            6               179            1                $330,000.00     10/26/2001      34
NORTH POTOMAC            MD   20878   02              9.830          85               $29,926.45      11/01/2016      2
6265666                               181             14             $370,400.00      $69,450.00      $547.60         774
0300703519                            7               179            1                $463,000.00     10/25/2001      43
THOUSAND OAKS            CA   91362   01              8.780          95               $69,410.25      11/01/2016      2

6265672                               181             14             $360,000.00      $65,000.00      $734.71         685
0300695525                            6               179            1                $425,000.00     10/17/2001      43
DIAMOND BAR              CA   91765   02              10.900         100              $64,790.42      11/01/2016      2

6265684                               181             14             $368,000.00      $68,000.00      $573.02         748
0300696143                            7               179            1                $461,000.00     10/25/2001      35
WHEAT RIDGE              CO   80033   02              9.530          95               $67,966.73      11/01/2016      2
6265686                               181             14             $264,000.00      $33,000.00      $248.50         764
0300703428                            7               179            1                $330,000.00     10/26/2001      44
LIVERMORE                CA   94550   01              8.280          90               $32,927.56      11/01/2016      2

6265690                               181             14             $144,800.00      $36,200.00      $392.34         684
0300696234                            6               179            1                $181,000.00     10/24/2001      49
SACRAMENTO               CA   95834   02              10.150         100              $36,018.59      11/01/2016      2

                                                                                                                  Page 312 of 450

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

6265694                               181             14             $190,500.00      $47,600.00      $418.60         718
0300696382                            7               179            1                $238,175.00     10/25/2001      35
ANTELOPE                 CA   95843   01              10.030         100              $47,579.06      11/01/2016      2
6265702                               181             14             $196,668.00      $25,000.00      $252.08         779
0300696606                            6               179            1                $279,000.00     10/26/2001      49
CASTLE ROCK              CO   80104   02              8.900          80               $24,933.34      11/01/2016      2

6265704                               181             14             $396,000.00      $50,000.00      $537.00         640
0300705241                            6               179            1                $495,000.00     10/31/2001      30
AUSTIN                   TX   78703   02              9.990          91               $49,879.25      11/01/2016      2

6265708                               181             09             $308,000.00      $57,750.00      $460.52         724
0300697059                            7               179            1                $385,000.00     10/26/2001      45
MOORPARK                 CA   93021   01              8.900          95               $57,685.34      11/01/2016      2
6265718                               181             14             $234,000.00      $80,000.00      $696.15         696
0300703360                            7               179            1                $315,000.00     10/26/2001      47
PEABODY                  MA   01960   02              9.900          100              $79,960.00      11/01/2016      2

6265720                               181             14             $336,000.00      $10,000.00      $77.07          737
0300703345                            7               179            1                $420,000.00     10/24/2001      25
YAKIMA                   WA   98908   02              8.530          83               $9,571.04       11/03/2016      2

6265722                               181             14             $396,000.00      $74,250.00      $759.73         752
0300703337                            6               179            1                $495,000.00     10/26/2001      27
SAN DIEGO                CA   92129   02              9.150          95               $73,379.01      11/01/2016      2
6265762                               181             14             $128,000.00      $16,000.00      $123.82         691
0300729894                            7               179            1                $160,000.00     10/17/2001      47
Falls City               OR   97344   01              8.570          90               $15,989.27      11/01/2016      2

6265776                               181             14             $388,000.00      $97,000.00      $806.80         770
0300700747                            7               179            1                $485,000.00     10/12/2001      38
Mission Vienjo           CA   92691   01              9.380          100              $96,901.64      11/01/2016      2

6266066                               181             04             $144,000.00      $53,000.00      $549.45         681
0300700051                            6               179            1                $223,000.00     10/09/2001      49
MONROVIA                 CA   91016   02              9.380          89               $52,864.61      11/01/2016      2
6266068                               181             14             $310,202.27      $75,000.00      $766.29         743
0300698347                            6               179            1                $650,000.00     10/10/2001      38
SAN FRANCISCO            CA   94112   02              9.130          72               $74,804.02      11/01/2016      2

6266070                               181             14             $69,212.00       $40,000.00      $426.79         701
0300700515                            6               179            1                $122,958.00     10/11/2001      42
ORLANDO                  FL   32812   02              9.880          89               $39,902.38      11/01/2016      2

6266072                               181             14             $52,635.00       $32,500.00      $329.64         793
0300698768                            6               179            1                $108,000.00     10/11/2001      42
TUCSON                   AZ   85741   02              9.000          79               $32,314.11      11/01/2016      2
6266074                               181             04             $219,272.00      $55,000.00      $462.47         734
0300699816                            7               179            1                $275,000.00     10/18/2001      45
REDONDO BEACH            CA   90278   02              9.500          100              $54,972.95      11/01/2016      2

6266076                               181             14             $109,048.00      $25,000.00      $251.71         757
0300701109                            6               179            1                $165,455.00     10/15/2001      45
TEMPE                    AZ   85282   02              8.880          82               $24,933.19      11/01/2016      2

6266078                               181             14             $204,000.00      $25,500.00      $247.39         699
0300699154                            6               179            1                $255,000.00     10/19/2001      33
ORANGE                   CA   92868   01              8.250          90               $25,175.31      11/01/2016      2
6266080                               181             14             $129,722.00      $36,700.00      $366.80         738
0300700937                            6               179            1                $185,000.00     10/24/2001      31
ONTARIO                  CA   91762   02              8.750          90               $36,330.60      11/01/2016      2

6266082                               181             14             $234,315.63      $25,000.00      $228.22         696
0300698727                            6               179            1                $314,000.00     10/22/2001      29
ORANGE                   CA   92869   02              7.250          83               $24,922.82      11/01/2016      2

6266084                               181             14             $235,500.00      $29,500.00      $269.29         687
0300706025                            6               179            1                $295,000.00     10/24/2001      37
ANAHEIM                  CA   92807   01              7.250          90               $29,408.94      11/01/2016      2
6266154                               181             14             $210,400.00      $14,600.00      $108.40         731
0300699402                            7               179            1                $263,000.00     10/08/2001      33
SILVER SPRING            MD   20905   01              8.130          86               $14,558.85      11/01/2016      2

6266156                               181             09             $227,900.00      $42,700.00      $309.60         724
0300699972                            7               178            1                $284,891.00     09/28/2001      43
ROUND HILL               VA   20141   01              7.880          95               $42,611.28      10/01/2016      2

                                                                                                                  Page 313 of 450

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

6266158                               181             14             $231,200.00      $43,350.00      $333.32         729
0300699568                            7               178            1                $289,000.00     09/28/2001      31
KENSINGTON               MD   20895   01              8.500          95               $43,270.67      10/01/2016      2
6266160                               181             04             $174,450.00      $32,700.00      $245.66         733
0300703188                            7               178            1                $218,076.00     09/17/2001      44
WASHINGTON               DC   20003   01              8.250          95               $32,637.03      10/01/2016      2

6266162                               181             14             $556,000.00      $69,500.00      $522.13         741
0300703089                            7               178            1                $695,000.00     09/13/2001      41
MCLEAN                   VA   22101   01              8.250          90               $69,411.06      10/01/2016      2

6266164                               181             14             $308,000.00      $38,500.00      $282.50         789
0300698750                            7               178            1                $385,000.00     09/28/2001      24
ARLINGTON                VA   22205   01              8.000          90               $37,448.16      10/01/2016      2
6266166                               181             14             $240,000.00      $30,000.00      $217.52         773
0300699899                            7               178            1                $300,000.00     09/28/2001      31
ALEXANDRIA               VA   22310   01              7.880          90               $29,887.66      10/01/2016      2

6266168                               181             14             $199,600.00      $37,400.00      $373.79         768
0300699063                            6               178            1                $249,500.00     09/21/2001      21
SILVER SPRING            MD   20901   01              8.750          95               $37,197.10      10/01/2016      2

6266170                               181             09             $332,000.00      $41,500.00      $297.31         758
0300698677                            7               178            1                $415,000.00     09/21/2001      45
SOUTH RIDING             VA   20152   01              7.750          90               $41,441.23      10/01/2016      2
6266172                               181             04             $215,900.00      $40,500.00      $304.26         743
0300700085                            7               179            1                $269,900.00     10/15/2001      24
ARLINGTON                VA   22203   01              8.250          95               $40,474.18      11/01/2016      2

6266974                               181             09             $216,000.00      $27,000.00      $207.61         783
0300708583                            7               179            1                $270,000.00     10/15/2001      27
Cumming                  GA   30041   01              8.500          90               $26,967.16      11/01/2016      2

6269136                               181             14             $116,000.00      $21,700.00      $226.92         721
0300710159                            6               179            1                $145,000.00     10/30/2001      38
Boise                    ID   83709   01              9.530          95               $21,645.32      11/01/2016      2
6269650                               181             09             $105,600.00      $10,000.00      $100.83         765
0300714516                            6               179            1                $132,000.00     10/25/2001      25
Meridian                 ID   83642   01              8.900          88               $9,973.34       11/01/2016      2

6270092                               181             04             $196,000.00      $24,500.00      $188.38         681
0300706173                            7               179            1                $245,000.00     10/10/2001      44
San Diego                CA   92103   01              8.500          90               $24,485.16      11/01/2016      2

6270170                               181             09             $88,000.00       $12,800.00      $107.40         770
0300727914                            7               179            1                $110,000.00     10/25/2001      35
Boise                    ID   83705   02              9.480          92               $12,700.06      11/01/2016      2
6270234                               181             09             $151,200.00      $27,700.00      $287.58         746
0300755741                            6               179            1                $189,000.00     10/23/2001      32
Boise                    ID   83706   01              9.400          95               $26,606.30      11/01/2016      2

6270290                               181             14             $176,000.00      $26,900.00      $283.34         782
0300740610                            6               179            1                $220,000.00     10/25/2001      45
Ontario                  OR   97914   01              9.650          93               $26,832.98      11/01/2016      2

6270356                               181             14             $84,800.00       $15,900.00      $185.99         676
0300758612                            6               179            1                $106,000.00     10/25/2001      34
Boise                    ID   83709   01              11.530         95               $15,866.72      11/01/2016      2
6270532                               181             15             $202,400.00      $37,950.00      $310.69         799
0300710548                            7               179            1                $253,000.00     10/01/2001      31
Oakland                  CA   94607   01              9.200          95               $37,930.10      11/01/2016      2

6270704                               181             14             $36,572.00       $30,275.00      $256.12         756
0300728714                            7               179            1                $84,000.00      10/15/2001      18
Rio Rancho               NM   87124   02              9.570          80               $30,260.32      11/01/2016      2

6270800                               180             14             $39,338.00       $25,000.00      $208.39         696
0300710308                            7               178            1                $70,500.00      10/10/2001      39
Susanville               CA   96130   02              9.400          92               $24,987.44      10/19/2016      2
6271642                               181             14             $117,075.00      $60,000.00      $612.85         693
0300722204                            6               179            1                $202,000.00     10/17/2001      39
Palm City                FL   34990   02              9.120          88               $59,843.15      11/15/2016      2

6271890                               181             14             $105,087.00      $46,000.00      $491.51         691
0300740552                            6               179            1                $159,000.00     10/26/2001      41
Phoenix                  AZ   85024   02              9.900          96               $45,887.99      11/09/2016      2

                                                                                                                  Page 314 of 450

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

6272578                               122             14             $162,947.00      $36,200.00      $522.40         672
0300696770                            5               119            1                $210,000.00     09/25/2001      32
Louisville               KY   40245   02              12.150         95               $36,043.97      11/01/2011      2
6273658                               181             09             $224,980.00      $42,100.00      $365.57         707
0300711322                            7               179            1                $281,225.00     10/19/2001      44
Sumner                   WA   98390   01              9.880          95               $42,080.87      11/01/2016      2

6274302                               181             14             $152,000.00      $28,500.00      $242.25         742
0300716172                            7               179            1                $190,000.00     10/15/2001      32
Coventry                 RI   02816   01              9.630          95               $28,271.77      11/01/2016      2

6274848                               122             14             $138,615.00      $16,000.00      $203.50         782
0300696960                            5               119            1                $184,500.00     09/27/2001      40
Lansdale                 PA   19446   02              9.100          84               $15,917.77      11/01/2011      2
6276442                               181             14             $106,715.37      $45,000.00      $504.43         700
0300722238                            6               179            1                $153,136.00     10/16/2001      22
Orlando                  FL   32803   02              10.750         100              $44,698.70      11/15/2016      2

6276576                               181             14             $147,100.00      $27,550.00      $272.10         743
0300705738                            6               179            1                $183,900.00     10/23/2001      39
San Bernardino           CA   92408   01              8.550          95               $27,474.19      11/01/2016      2

6276612                               181             14             $127,920.00      $15,900.00      $130.52         797
0300735545                            7               179            1                $159,900.00     10/30/2001      33
Boise                    ID   83702   01              9.230          90               $15,883.36      11/01/2016      2
6276758                               181             04             $180,000.00      $22,500.00      $222.23         716
0300706363                            6               179            1                $225,000.00     10/15/2001      25
San Diego                CA   92130   01              8.550          90               $22,160.31      11/01/2016      2

6276846                               181             14             $178,000.00      $22,250.00      $187.10         720
0300707734                            7               179            1                $222,500.00     10/11/2001      44
Chico                    CA   95928   01              9.500          90               $22,239.05      11/01/2016      2

6276908                               181             09             $187,900.00      $23,490.00      $237.90         741
0300708765                            6               179            1                $234,900.00     10/19/2001      42
Littleton                CO   80129   01              8.980          90               $23,427.79      11/01/2016      2
6276968                               181             14             $144,500.00      $35,000.00      $375.90         760
0300706561                            6               179            1                $190,000.00     10/25/2001      28
Bethelehem               PA   18020   01              9.990          95               $34,915.48      11/01/2016      2

6277072                               181             14             $95,730.00       $36,962.00      $434.14         645
0300708245                            6               179            1                $140,000.00     10/24/2001      40
Oak Grove                MO   64075   02              11.600         95               $36,885.16      11/01/2016      2

6277252                               181             14             $275,000.00      $50,000.00      $459.26         738
0300708161                            6               179            1                $395,000.00     10/19/2001      30
Stoughton                MA   02072   01              7.350          83               $49,846.99      11/01/2016      2
6277376                               181             04             $188,000.00      $35,250.00      $338.80         805
0300710811                            6               179            1                $235,000.00     10/22/2001      30
Hoboken                  NJ   07030   01              8.100          95               $35,148.99      11/01/2016      2

6277540                               181             14             $275,000.00      $21,000.00      $179.18         669
0300709573                            7               179            1                $355,000.00     10/16/2001      39
Edison                   NJ   08820   01              9.670          84               $20,980.01      11/01/2016      2

6278234                               180             09             $316,000.00      $59,250.00      $470.36         744
0300738671                            7               178            1                $395,000.00     10/26/2001      37
Boyds                    MD   20841   01              8.850          95               $59,182.97      10/26/2016      2
6278392                               181             14             $337,500.00      $61,900.00      $628.57         742
0300697489                            6               179            1                $473,000.00     10/22/2001      35
Yorba Linda              CA   92887   01              9.020          85               $61,736.71      11/01/2016      2

6278526                               181             14             $119,013.00      $40,000.00      $351.62         741
0300698339                            7               179            1                $169,559.00     10/24/2001      49
North Attleboro          MA   02760   02              10.020         94               $39,982.38      11/01/2016      2

6278546                               181             RFC01          $126,400.00      $15,800.00      $147.15         791
0300711371                            6               179            1                $158,000.00     10/26/2001      23
Fort Collins             CO   80525   01              7.580          90               $15,704.88      11/01/2016      2
6278568                               181             14             $194,884.00      $65,000.00      $594.58         680
0300697778                            7               179            1                $260,000.00     10/22/2001      34
Anchorage                AK   99507   02              10.500         100              $64,974.17      11/01/2016      2

6278700                               181             14             $400,000.00      $50,000.00      $529.68         642
0300714466                            6               179            1                $500,000.00     10/18/2001      32
Kaneohe                  HI   96744   01              9.750          90               $49,876.56      11/01/2016      2

                                                                                                                  Page 315 of 450

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

6278844                               181             14             $164,000.00      $30,700.00      $303.22         770
0300732914                            6               179            1                $205,000.00     10/24/2001      39
Whittier                 CA   90604   01              8.550          95               $30,615.52      11/01/2016      2
6279064                               181             14             $155,200.00      $38,800.00      $321.17         763
0300733276                            7               179            1                $194,000.00     10/17/2001      36
Gig Harbor               WA   98335   01              9.320          100              $38,780.18      11/01/2016      2

6279230                               181             14             $275,000.00      $40,000.00      $378.81         760
0300733136                            6               179            1                $520,000.00     10/21/2001      34
San Francisco            CA   94134   01              7.850          61               $39,882.86      11/01/2016      2

6279316                               181             09             $560,000.00      $100,000.00     $987.67         744
0300733441                            6               179            1                $700,000.00     10/16/2001      19
Friant                   CA   93626   01              8.550          95               $99,724.83      11/01/2016      2
6279436                               181             14             $143,200.00      $35,800.00      $296.34         730
0300733664                            7               179            1                $179,000.00     10/18/2001      42
Port Orchard             WA   98366   01              9.320          100              $35,781.71      11/01/2016      2

6279506                               181             04             $176,000.00      $22,000.00      $213.75         789
0300720752                            6               179            1                $220,000.00     10/15/2001      30
Oakland                  CA   94610   01              8.280          90               $21,875.48      11/01/2016      2

6279560                               181             14             $139,200.00      $17,400.00      $164.98         727
0300733326                            6               179            1                $174,000.00     10/21/2001      41
Vancouver                WA   98665   02              7.870          90               $17,349.13      11/01/2016      2
6279716                               181             14             $298,400.00      $37,300.00      $293.44         691
0300715679                            7               179            1                $373,000.00     10/22/2001      32
Costa Mesa               CA   92626   01              8.750          90               $37,256.92      11/01/2016      2

6279814                               181             14             $208,516.00      $26,064.00      $258.96         735
0300708831                            6               179            1                $260,645.00     10/03/2001      50
Brownstown               MI   48183   01              8.650          90               $25,766.84      11/01/2016      2

6279912                               181             14             $182,400.00      $34,200.00      $273.95         726
0300706728                            7               179            1                $228,000.00     10/03/2001      45
Alhambra                 CA   91803   01              8.950          95               $34,181.13      11/01/2016      2
6280012                               181             14             $275,000.00      $40,000.00      $287.95         735
0300731213                            7               179            1                $350,000.00     10/18/2001      25
Napa                     CA   94558   01              7.800          90               $39,972.05      11/01/2016      2

6280058                               181             14             $372,000.00      $46,500.00      $349.34         724
0300756368                            7               179            1                $465,000.00     10/16/2001      44
Los Angeles              CA   90056   01              8.250          90               $46,470.35      11/01/2016      2

6280186                               181             09             $224,000.00      $28,000.00      $279.85         711
0300708518                            6               179            1                $280,000.00     10/19/2001      40
Reston                   VA   20191   01              8.750          90               $26,626.33      11/01/2016      2
6280418                               181             14             $100,000.00      $25,000.00      $228.68         699
0300722675                            7               179            1                $125,000.00     10/23/2001      43
Lafoilette               TN   37766   02              10.500         100              $24,990.06      11/01/2016      2

6281306                               181             09             $247,200.00      $30,900.00      $241.99         686
0300716206                            7               179            1                $309,000.00     10/17/2001      45
Irvine                   CA   92612   01              8.700          90               $30,882.04      11/01/2016      2

6281406                               181             14             $121,000.00      $29,500.00      $286.19         750
0300714920                            6               179            1                $167,500.00     10/18/2001      31
Riverside                CA   92509   02              8.250          90               $29,416.62      11/01/2016      2
6281652                               181             14             $336,000.00      $42,000.00      $341.73         663
0300738903                            7               179            1                $420,000.00     10/24/2001      34
Costa Mesa               CA   92627   01              9.130          90               $41,977.65      11/01/2016      2

6282194                               181             09             $320,000.00      $59,900.00      $460.58         710
0300724952                            7               179            1                $400,464.00     10/15/2001      44
Cooper City              FL   33330   01              8.500          95               $59,827.17      11/01/2016      2

6282396                               181             14             $147,900.00      $18,450.00      $156.83         669
0300718004                            7               179            1                $184,900.00     10/24/2001      33
Marietta                 GA   30062   01              9.630          90               $18,417.98      11/01/2016      2
6283048                               181             14             $81,170.00       $29,200.00      $328.59         670
0300698164                            6               179            1                $127,000.00     10/16/2001      41
Dubuque                  IA   52002   02              10.820         87               $29,134.70      11/01/2016      2

6284756                               181             09             $160,720.00      $30,100.00      $312.50         728
0300717667                            6               179            1                $200,900.00     10/25/2001      28
Boise                    ID   83716   01              9.400          95               $30,023.28      11/01/2016      2

                                                                                                                  Page 316 of 450

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

6285312                               181             14             $447,642.00      $99,500.00      $1,057.09       689
0300698297                            6               179            1                $619,900.00     10/11/2001      43
Solana Beach             CA   92075   02              9.800          89               $99,255.49      11/01/2016      2
6285816                               181             14             $152,000.00      $28,500.00      $224.21         735
0300708674                            7               179            1                $190,000.00     10/31/2001      24
Duluth                   GA   30096   01              8.750          95               $28,483.60      11/01/2016      2

6285882                               180             09             $174,400.00      $32,700.00      $274.96         683
0300708609                            7               178            1                $218,000.00     10/29/2001      50
Alpharetta               GA   30005   01              9.500          95               $32,683.92      10/29/2016      2

6285972                               181             14             $408,000.00      $67,000.00      $600.39         684
0300727807                            7               179            1                $500,000.00     10/11/2001      48
Tustin                   CA   92782   02              10.250         95               $66,971.90      11/01/2016      2
6286912                               181             14             $118,210.00      $35,200.00      $399.97         741
0300698396                            6               179            1                $155,000.00     10/11/2001      37
Marietta                 GA   30008   02              11.000         99               $35,122.52      11/01/2016      2

6289226                               121             14             $182,482.00      $45,000.00      $566.39         777
0300698487                            5               118            1                $348,378.00     09/19/2001      22
Doylestown               PA   18901   02              8.850          66               $44,529.25      10/01/2011      2

6289560                               61              14             $46,792.00       $26,000.00      $537.13         723
0300698495                            4               59             1                $165,000.00     10/04/2001      24
Pendleton                OR   97801   02              8.800          45               $25,653.43      11/01/2006      2
6289824                               181             14             $72,724.00       $41,300.00      $413.26         694
0300698503                            6               179            1                $132,672.00     10/18/2001      40
Phoenix                  AZ   85044   02              8.770          86               $41,188.57      11/01/2016      2

6291622                               181             14             $107,529.00      $45,000.00      $391.59         703
0300698602                            7               179            1                $170,000.00     10/24/2001      37
RIALTO                   CA   92376   02              9.900          90               $44,979.66      11/01/2016      2

6291624                               181             14             $540,000.00      $108,000.00     $870.94         698
0300698628                            7               179            1                $720,000.00     10/23/2001      45
NORTHRIDGE               CA   91324   02              9.030          90               $107,941.31     11/01/2016      2
6291626                               181             14             $140,000.00      $35,000.00      $379.33         777
0300698636                            6               179            1                $175,000.00     10/25/2001      39
AUBURN                   WA   98001   02              10.150         100              $34,916.71      11/01/2016      2

6291956                               181             09             $346,230.00      $43,300.00      $413.80         761
0300708922                            6               179            1                $432,791.00     10/23/2001      34
Pompano Beach            FL   33067   01              8.000          91               $43,174.87      11/01/2016      2

6292044                               181             04             $128,800.00      $24,150.00      $237.81         794
0300717501                            6               179            1                $161,000.00     10/11/2001      34
Laguna Woods             CA   92653   01              8.500          95               $24,083.25      11/01/2016      2
6292268                               181             14             $275,000.00      $66,910.00      $513.29         719
0300714714                            7               179            1                $379,900.00     10/19/2001      38
Burke                    VA   22015   01              8.480          90               $66,869.26      11/01/2016      2

6292376                               181             04             $174,400.00      $21,800.00      $214.67         796
0300714284                            6               179            1                $218,000.00     10/22/2001      38
Cypress                  CA   90630   01              8.500          90               $21,739.75      11/01/2016      2

6292568                               181             14             $168,000.00      $30,000.00      $239.23         777
0300731205                            7               179            1                $210,000.00     10/09/2001      32
Tualatin                 OR   97062   01              8.900          95               $29,876.05      11/01/2016      2
6292636                               181             14             $131,000.00      $26,815.00      $269.59         689
0300709748                            6               179            1                $167,000.00     10/19/2001      40
Lawrence                 KS   66046   01              8.850          95               $26,704.50      11/01/2016      2

6292786                               181             09             $191,700.00      $23,950.00      $177.83         737
0300729209                            7               179            1                $239,625.00     10/22/2001      26
Marietta                 GA   30068   01              8.130          90               $23,934.33      11/01/2016      2

6292790                               181             14             $76,400.00       $10,000.00      $75.13          733
0300724580                            7               179            1                $96,000.00      10/22/2001      33
Parowan                  UT   84761   01              8.250          90               $9,988.75       11/01/2016      2
6292838                               181             14             $179,827.00      $61,000.00      $506.26         690
0300698818                            7               179            1                $270,000.00     10/11/2001      42
Simi Valley              CA   93065   02              9.350          90               $60,969.03      11/01/2016      2

6292976                               181             09             $173,000.00      $32,400.00      $319.06         742
0300698958                            6               178            1                $216,275.00     09/14/2001      34
WALDORF                  MD   20603   01              8.500          95               $32,220.25      10/01/2016      2

                                                                                                                  Page 317 of 450

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

6292978                               181             RFC01          $153,600.00      $28,800.00      $236.93         672
0300702446                            7               178            1                $192,000.00     09/28/2001      33
DAMASCUS                 MD   20872   01              9.250          95               $28,770.02      10/01/2016      2
6292982                               181             16             $148,250.00      $37,050.00      $294.79         748
0300701182                            7               178            1                $185,338.00     09/28/2001      45
FREDERICK                MD   21701   01              8.880          100              $37,008.30      10/01/2016      2

6292984                               180             16             $240,000.00      $45,000.00      $342.03         787
0300700911                            7               178            1                $300,000.00     10/04/2001      26
WASHINGTON               DC   20009   01              8.380          95               $44,915.51      10/01/2016      2

6292988                               181             16             $381,200.00      $71,400.00      $574.50         681
0300703063                            7               178            1                $476,500.00     09/20/2001      43
WASHINGTON               DC   20007   01              9.000          95               $71,321.71      10/01/2016      2
6292992                               181             09             $173,600.00      $32,550.00      $250.28         737
0300700986                            7               178            1                $217,000.00     09/27/2001      36
ALEXANDRIA               VA   22303   01              8.500          95               $32,490.42      10/01/2016      2

6292994                               181             04             $248,000.00      $31,000.00      $298.49         679
0300702255                            6               179            1                $310,000.00     10/09/2001      39
ALEXANDRIA               VA   22314   01              8.130          90               $30,822.22      11/01/2016      2

6292996                               181             04             $155,850.00      $19,450.00      $142.72         719
0300702396                            7               178            1                $194,850.00     09/24/2001      40
ALEXANDRIA               VA   22311   01              8.000          90               $19,423.81      10/01/2016      2
6292998                               180             14             $348,000.00      $43,500.00      $409.45         741
0300702669                            6               177            1                $435,000.00     09/06/2001      31
MCLEAN                   VA   22101   01              7.750          90               $42,980.95      09/01/2016      2

6293000                               181             16             $191,200.00      $35,850.00      $285.24         660
0300702685                            7               179            1                $239,000.00     10/05/2001      33
WASHINGTON               DC   20002   01              8.880          95               $35,809.65      11/01/2016      2

6293002                               181             09             $275,000.00      $78,850.00      $578.57         759
0300702206                            7               179            1                $372,515.00     10/15/2001      35
LEESBURG                 VA   20176   01              8.000          95               $78,743.84      11/01/2016      2
6293004                               181             09             $572,000.00      $71,500.00      $530.89         796
0300702750                            7               178            1                $715,000.00     09/19/2001      33
RESTON                   VA   20194   01              8.130          90               $71,406.13      10/01/2016      2

6293006                               181             09             $319,920.00      $39,990.00      $293.43         813
0300700572                            7               178            1                $399,900.00     09/28/2001      40
STERLING                 VA   20164   01              8.000          90               $39,908.97      10/01/2016      2

6293026                               181             09             $190,300.00      $23,750.00      $172.21         773
0300765898                            7               179            1                $237,900.00     10/29/2001      47
Gainesville              GA   30506   01              7.880          90               $23,733.66      11/01/2016      2
6293038                               181             14             $119,000.00      $11,000.00      $84.97          714
0300733862                            7               179            1                $155,000.00     10/22/2001      20
Nuevo Area               CA   92567   01              8.550          84               $10,993.40      11/01/2016      2

6293132                               181             09             $225,650.00      $42,300.00      $332.02         753
0300702362                            7               179            1                $282,119.00     10/04/2001      36
Portland                 OR   97229   01              8.730          95               $42,275.54      11/01/2016      2

6293216                               181             14             $158,400.00      $19,800.00      $147.02         760
0300718012                            7               179            1                $198,000.00     10/23/2001      28
Alpharetta               GA   30022   01              8.130          90               $18,774.00      11/01/2016      2
6293268                               181             14             $93,600.00       $11,700.00      $89.97          804
0300738960                            7               179            1                $117,000.00     10/26/2001      41
Lawrenceville            GA   30045   01              8.500          90               $10,048.81      11/01/2016      2

6293484                               181             09             $130,400.00      $19,450.00      $149.36         689
0300775160                            7               179            1                $163,000.00     10/25/2001      35
Albuquerque              NM   87111   01              8.500          92               $19,376.54      11/01/2016      2

6293648                               181             14             $253,200.00      $47,400.00      $365.98         766
0300725959                            7               179            1                $316,500.00     10/26/2001      24
Scituate                 MA   02066   01              8.550          95               $47,371.55      11/01/2016      2
6294984                               121             14             $137,115.00      $49,400.00      $628.99         800
0300699220                            5               119            1                $198,000.00     10/16/2001      43
Severn                   MD   21144   02              9.120          95               $49,146.45      11/01/2011      2

6302708                               181             14             $82,347.00       $18,000.00      $190.63         720
0300700309                            6               179            1                $141,000.00     10/17/2001      42
Ferndale                 MI   48220   02              9.750          72               $17,955.55      11/01/2016      2

                                                                                                                  Page 318 of 450

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

6302882                               181             14             $409,400.00      $51,150.00      $389.68         777
0300722568                            7               179            1                $511,751.00     10/22/2001      43
Renton                   WA   98056   01              8.400          90               $51,086.52      11/01/2016      2
6302976                               181             14             $316,090.00      $52,500.00      $460.34         682
0300726502                            7               179            1                $396,000.00     10/10/2001      49
Redmond                  WA   98052   02              9.990          94               $52,476.72      11/01/2016      2

6303066                               181             09             $138,000.00      $25,875.00      $199.41         764
0300726577                            7               179            1                $172,500.00     10/08/2001      18
Portland                 OR   97229   01              8.530          95               $25,843.71      11/01/2016      2

6303354                               181             14             $77,001.00       $14,900.00      $165.12         698
0300700465                            6               179            1                $92,000.00      10/13/2001      44
Mt. Vernon               KY   40456   02              10.550         100              $14,830.93      11/01/2016      2
6305404                               181             14             $95,500.00       $23,250.00      $227.18         746
0300734209                            6               179            1                $125,000.00     10/26/2001      45
Phoenix                  AZ   85040   01              8.370          95               $23,184.99      11/01/2016      2

6305612                               181             14             $53,150.00       $10,000.00      $77.39          725
0300734126                            7               179            1                $66,500.00      10/25/2001      33
Alamogordo               NM   88310   01              8.570          95               $9,994.03       11/01/2016      2

6305898                               120             14             $89,172.00       $40,750.00      $510.71         738
0300758265                            5               119            1                $166,557.00     11/09/2001      34
SPOKANE                  WA   99223   02              8.750          79               $40,750.00      11/15/2011      2
6306154                               181             14             $127,200.00      $11,800.00      $116.55         749
0300720463                            6               179            1                $159,000.00     10/26/2001      30
Westhampton Twp          NJ   08060   01              8.550          88               $11,767.53      11/01/2016      2

6306876                               181             14             $213,600.00      $26,700.00      $197.78         740
0300714342                            7               179            1                $267,000.00     10/19/2001      33
Glenwood Springs         CO   81601   01              8.100          90               $26,682.45      11/01/2016      2

6307104                               181             14             $196,000.00      $24,500.00      $234.84         739
0300734407                            6               179            1                $245,000.00     10/23/2001      24
Fresno                   CA   93711   01              8.050          90               $24,429.51      11/01/2016      2
6307780                               121             14             $230,800.00      $35,000.00      $462.34         696
0300714995                            5               119            1                $288,500.00     10/12/2001      36
Denver                   CO   80211   01              9.990          93               $34,829.04      11/01/2011      2

6308058                               181             14             $252,000.00      $31,500.00      $346.25         662
0300716982                            6               179            1                $315,000.00     10/17/2001      48
Rancho Cucamonga         CA   91737   01              10.400         90               $31,426.75      11/01/2016      2

6308228                               181             14             $294,800.00      $36,850.00      $280.74         770
0300711942                            7               179            1                $368,500.00     10/26/2001      33
Bernards Twp             NJ   07920   01              8.400          90               $36,827.21      11/01/2016      2
6309470                               181             RFC01          $107,100.00      $20,050.00      $147.12         730
0300729985                            7               179            1                $133,900.00     10/29/2001      31
Duluth                   GA   30096   01              8.000          95               $20,036.55      11/01/2016      2

6309644                               181             14             $148,000.00      $27,750.00      $261.66         713
0300725769                            7               179            1                $185,000.00     10/29/2001      41
Decatur                  GA   30033   01              10.880         95               $27,739.83      11/01/2016      2

6309932                               182             14             $170,400.00      $10,100.00      $80.91          683
0300738804                            7               180            1                $213,000.00     10/29/2001      26
Oxford                   MI   48371   01              8.950          85               $10,100.00      12/01/2016      2
6309944                               181             09             $250,336.00      $46,940.00      $407.61         693
0300724465                            7               179            1                $312,958.00     10/01/2001      41
Fairfield                CA   94585   01              9.880          95               $46,826.28      11/01/2016      2

6310734                               182             14             $275,000.00      $79,000.00      $632.82         753
0300738846                            7               180            1                $393,500.00     10/29/2001      31
Novi                     MI   48374   02              8.950          90               $78,856.39      12/01/2016      2

6311390                               181             14             $274,950.00      $54,000.00      $546.10         722
0300719937                            6               178            1                $346,325.00     09/27/2001      43
Uwchlan Twp              PA   19335   01              8.950          95               $53,566.73      10/01/2016      2
6311436                               181             14             $240,000.00      $30,000.00      $251.71         777
0300711199                            7               179            1                $300,000.00     10/15/2001      49
Beverly                  MA   01915   01              9.480          90               $29,985.17      11/01/2016      2

6311676                               181             04             $153,150.00      $28,700.00      $286.84         765
0300721628                            6               178            1                $191,461.27     09/28/2001      33
Borough Of Hamburg       NJ   07419   01              8.750          95               $28,544.30      10/01/2016      2

                                                                                                                  Page 319 of 450

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

6312034                               181             14             $152,000.00      $19,000.00      $183.77         787
0300719853                            6               178            1                $190,000.00     09/28/2001      21
Wilmington City          DE   19810   01              8.200          90               $18,891.75      10/01/2016      2
6312302                               181             04             $88,000.00       $11,000.00      $82.64          790
0300714235                            7               179            1                $110,000.00     10/16/2001      37
Union Township           NJ   08809   01              8.250          90               $10,992.99      11/01/2016      2

6313086                               181             09             $275,000.00      $10,000.00      $75.13          709
0300717253                            7               179            1                $425,000.00     10/24/2001      48
Hutington Beach          CA   92648   01              8.250          68               $9,972.51       11/01/2016      2

6313412                               181             09             $275,000.00      $76,000.00      $728.49         724
0300716883                            6               179            1                $420,000.00     10/24/2001      29
Mission Viejo            CA   92691   02              8.050          84               $75,781.34      11/01/2016      2
6313536                               181             14             $485,000.00      $40,950.00      $443.19         727
0300786571                            6               179            1                $634,000.00     10/18/2001      37
Lubbock                  TX   79407   02              10.130         83               $40,753.82      11/01/2016      2

6314408                               180             04             $65,491.00       $26,000.00      $295.52         688
0300706058                            6               178            1                $105,000.00     10/03/2001      25
Riverside                CA   92507   02              11.000         88               $25,885.10      10/16/2016      2

6314410                               180             14             $273,000.00      $100,000.00     $851.46         691
0300705902                            7               178            1                $405,868.00     10/04/2001      41
Falls Church             VA   22044   02              9.650          92               $99,904.20      10/17/2016      2
6314412                               180             14             $66,609.00       $45,000.00      $516.43         678
0300705985                            6               177            1                $118,000.00     09/05/2001      44
Virginia Beach           VA   23456   02              11.180         95               $44,605.06      09/10/2016      2

6314414                               180             14             $80,365.00       $36,500.00      $429.30         696
0300706264                            6               178            1                $194,477.00     10/09/2001      40
NAMPA                    ID   83686   02              11.630         61               $36,347.85      10/15/2016      2

6314416                               180             14             $138,474.00      $50,000.00      $613.02         640
0300706215                            6               178            1                $205,119.00     10/08/2001      32
Annapolis                MD   21401   02              12.400         92               $49,806.30      10/21/2016      2
6314726                               181             14             $245,650.00      $79,000.00      $688.91         689
0300731247                            7               179            1                $325,000.00     10/12/2001      43
Windsor                  CA   95492   02              9.930          100              $78,928.50      11/01/2016      2

6314812                               121             14             $65,399.00       $47,000.00      $595.25         704
0300701844                            5               119            1                $140,000.00     10/18/2001      45
Durango                  CO   81303   02              9.000          81               $46,752.30      11/01/2011      2

6315278                               181             14             $120,435.00      $59,000.00      $696.56         709
0300701877                            6               179            1                $180,000.00     10/16/2001      50
Independence             MO   64050   02              11.700         100              $58,878.44      11/01/2016      2
6315314                               181             01             $0.00            $32,000.00      $323.04         655
0300701885                            6               179            1                $66,000.00      10/25/2001      29
Farmington               MO   63640   02              8.920          49               $31,904.83      11/01/2016      1

6317108                               181             14             $114,944.00      $44,000.00      $472.83         685
0300742459                            6               180            1                $159,000.00     11/01/2001      40
DESTIN                   FL   32541   02              10.000         100              $43,893.84      12/01/2016      2

6320588                               180             14             $212,000.00      $39,750.00      $468.15         674
0300702123                            6               178            1                $265,000.00     10/22/2001      42
KIRKLAND                 WA   98034   02              11.650         95               $39,584.72      10/30/2016      2
6320590                               181             14             $152,000.00      $19,000.00      $144.75         768
0300702156                            7               179            1                $190,000.00     10/26/2001      32
BROOMFIELD               CO   80021   02              8.400          90               $18,988.00      11/01/2016      2

6320596                               180             RFC01          $154,800.00      $19,350.00      $186.60         771
0300702180                            6               179            2                $193,500.00     11/02/2001      38
EDISTO BEACH             SC   29438   01              8.150          90               $19,294.82      11/01/2016      2

6320600                               180             14             $174,112.00      $43,528.00      $386.82         704
0300702214                            7               179            1                $217,640.00     11/01/2001      33
CANON CITY               CO   81212   01              10.150         100              $43,363.65      11/01/2016      2
6320604                               181             14             $110,906.00      $40,000.00      $479.81         665
0300702230                            6               179            1                $156,000.00     10/25/2001      38
WEST JORDAN              UT   84088   02              11.990         97               $39,919.86      11/01/2016      2

6320804                               180             14             $33,575.04       $26,000.00      $259.86         691
0300711389                            6               178            1                $82,500.00      10/22/2001      36
NAPOLEAN                 MI   49261   02              8.750          73               $25,858.93      10/26/2016      2

                                                                                                                  Page 320 of 450

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

6320806                               120             14             $108,357.74      $28,500.00      $357.19         695
0300714961                            5               118            1                $197,000.00     10/22/2001      44
FISHKILL                 NY   12524   02              8.750          70               $28,180.15      10/26/2011      2
6320808                               121             14             $55,806.08       $79,000.00      $1,022.25       749
0300714979                            5               119            1                $146,000.00     10/26/2001      42
LAKE VIEW                NY   14085   02              9.500          93               $78,603.17      11/01/2011      2

6320810                               181             14             $75,173.24       $42,600.00      $532.01         655
0300715034                            6               179            1                $124,000.00     10/27/2001      43
REDFORD                  MI   48239   02              12.750         95               $42,520.62      11/01/2016      2

6320812                               181             04             $98,689.50       $39,600.00      $395.79         704
0300711553                            6               179            1                $173,000.00     10/25/2001      49
SUNRISE                  FL   33322   02              8.750          80               $39,380.72      11/01/2016      2
6320816                               181             14             $45,751.12       $40,000.00      $405.47         699
0300715042                            6               179            1                $95,000.00      10/27/2001      20
WILLIAMSTOWN             NJ   08094   02              8.990          91               $39,894.20      11/01/2016      2

6320820                               181             14             $55,428.49       $59,800.00      $597.68         713
0300715059                            6               179            1                $146,000.00     10/25/2001      29
JACKSON                  MI   49201   02              8.750          79               $59,638.36      11/01/2016      2

6320822                               181             04             $61,930.66       $28,000.00      $283.83         655
0300715067                            6               179            1                $153,000.00     10/25/2001      35
BOULDER                  CO   80303   02              8.990          59               $27,925.94      11/01/2016      2
6320824                               181             14             $52,768.39       $28,000.00      $327.10         686
0300715075                            6               179            1                $81,581.00      10/26/2001      26
HOPEWELL                 VA   23860   02              11.500         100              $27,941.23      11/01/2016      2

6320826                               181             14             $131,785.64      $60,000.00      $663.24         668
0300715083                            6               179            1                $224,000.00     10/27/2001      32
NORWALK                  CT   06854   02              10.500         86               $59,860.00      11/01/2016      2

6320828                               181             14             $228,448.25      $37,400.00      $442.87         650
0300715091                            6               179            1                $280,000.00     10/27/2001      39
OWINGS MILLS             MD   21117   02              11.750         95               $37,323.34      11/01/2016      2
6320830                               180             14             $96,425.88       $21,400.00      $256.70         632
0300715109                            6               178            1                $131,000.00     10/24/2001      36
SAVAGE                   MN   55378   02              11.990         90               $21,313.81      10/30/2016      2

6320832                               180             14             $208,268.42      $49,000.00      $541.65         652
0300742145                            6               178            1                $290,000.00     10/23/2001      44
BETHPAGE                 NY   11714   02              10.500         89               $48,887.10      10/29/2016      2

6320834                               181             09             $193,448.82      $54,900.00      $623.65         689
0300715117                            6               179            1                $272,000.00     10/27/2001      44
BOWIE                    MD   20721   02              10.990         92               $54,779.14      11/01/2016      2
6320836                               180             14             $84,061.37       $62,000.00      $647.42         717
0300715125                            6               178            1                $156,366.00     10/24/2001      39
CEDAR                    MN   55011   02              9.500          94               $61,843.41      10/30/2016      2

6320838                               181             14             $51,057.35       $33,400.00      $333.82         741
0300715133                            6               179            1                $124,400.00     10/26/2001      45
BRANCHVILLE              NJ   07826   02              8.750          68               $33,309.72      11/01/2016      2

6320840                               181             14             $67,285.95       $51,000.00      $509.72         711
0300715141                            6               179            1                $150,000.00     10/25/2001      48
LEONARDO                 NJ   07737   02              8.750          79               $50,862.16      11/15/2016      2
6320842                               181             04             $125,071.28      $30,300.00      $373.46         661
0300715158                            6               179            1                $158,900.00     10/27/2001      42
AURORA                   CO   80014   02              12.500         98               $30,241.63      11/01/2016      2

6320844                               180             14             $209,011.40      $74,200.00      $831.75         684
0300715166                            6               178            1                $284,000.00     10/23/2001      42
UTICA                    MI   48315   02              10.750         100              $73,663.53      10/29/2016      2

6320846                               181             14             $117,369.00      $29,700.00      $328.31         660
0300715174                            6               179            1                $163,500.00     10/27/2001      36
OREM                     UT   84057   02              10.500         90               $29,631.57      11/01/2016      2
6320848                               181             14             $139,697.45      $73,600.00      $746.07         673
0300715182                            6               179            1                $267,000.00     10/25/2001      45
LANDING                  NJ   07850   02              8.990          80               $73,405.32      11/01/2016      2

6320850                               181             14             $240,779.94      $45,200.00      $549.77         649
0300702818                            6               179            1                $301,500.00     10/27/2001      50
SACRAMENTO               CA   95819   02              12.250         95               $45,111.65      11/01/2016      2

                                                                                                                  Page 321 of 450

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

6320852                               181             14             $94,148.00       $25,000.00      $280.24         678
0300715190                            6               179            1                $126,000.00     10/27/2001      40
FREDERICKSBURG           VA   22407   02              10.750         95               $24,943.72      11/01/2016      2
6320854                               181             14             $497,250.00      $68,000.00      $783.60         685
0300715208                            6               179            1                $585,000.00     10/26/2001      49
HARRINGTON PARK          NJ   07640   02              11.250         97               $67,853.90      11/01/2016      2

6320856                               181             14             $110,987.83      $17,500.00      $187.95         721
0300715216                            6               179            1                $148,500.00     10/27/2001      45
MEDINA                   OH   44256   02              9.990          87               $17,390.93      11/01/2016      2

6320858                               181             14             $71,847.19       $24,200.00      $227.79         737
0300715224                            6               179            1                $126,000.00     10/26/2001      27
NORTH LAS VEGAS          NV   89032   02              7.750          77               $24,128.50      11/01/2016      2
6320860                               181             14             $129,374.50      $33,000.00      $344.60         696
0300715232                            6               179            1                $184,500.00     10/27/2001      33
BRENTWOOD                NY   11717   02              9.500          89               $32,832.64      11/01/2016      2

6320862                               180             14             $134,400.00      $51,100.00      $556.97         696
0300785664                            6               178            1                $232,000.00     10/24/2001      50
THORNTON                 CO   80229   02              10.250         80               $50,685.58      10/30/2016      2

6320864                               180             14             $113,142.50      $46,500.00      $514.02         700
0300715240                            6               178            1                $165,000.00     10/23/2001      30
WASHINGTON               NJ   07882   02              10.500         97               $46,237.72      10/29/2016      2
6320866                               180             14             $102,782.76      $13,900.00      $175.78         628
0300739562                            6               178            1                $129,900.00     10/24/2001      37
TAYLOR                   MI   48180   02              12.990         90               $13,874.69      10/30/2016      2

6320868                               181             14             $118,230.70      $34,400.00      $401.86         668
0300715257                            6               179            1                $154,000.00     10/27/2001      42
RANDALLSTOWN             MD   21133   02              11.500         100              $34,254.79      11/01/2016      2

6320872                               180             14             $10,542.80       $61,000.00      $609.67         729
0300715273                            6               178            1                $183,000.00     10/24/2001      44
BROOKLYN                 NY   11212   02              8.750          40               $60,835.12      10/30/2016      2
6320874                               181             14             $71,413.12       $41,800.00      $488.31         644
0300715281                            6               179            1                $126,000.00     10/27/2001      43
YPSILANTI                MI   48198   02              11.500         90               $41,600.21      11/01/2016      2

6320876                               180             14             $33,641.48       $15,300.00      $169.13         703
0300704103                            6               178            1                $59,346.00      10/24/2001      33
WILKES BARRE             PA   18706   02              10.500         83               $15,264.75      10/30/2016      2

6320878                               181             09             $106,161.17      $100,000.00     $1,120.95       710
0300715299                            6               179            1                $215,000.00     10/27/2001      40
PHOENIX                  AZ   85032   02              10.750         96               $99,774.88      11/01/2016      2
6320880                               181             14             $80,692.67       $30,000.00      $355.24         654
0300715307                            6               179            1                $117,000.00     10/27/2001      39
SHEFFIELD LAKE           OH   44054   02              11.750         95               $29,938.51      11/01/2016      2

6320882                               181             14             $82,719.28       $92,800.00      $996.67         682
0300715315                            6               179            1                $185,000.00     10/25/2001      35
PHOENIX                  AZ   85044   02              9.990          95               $92,575.89      11/01/2016      2

6320884                               181             14             $147,451.79      $60,000.00      $644.77         703
0300715323                            6               179            1                $236,978.00     10/27/2001      50
NEW PALESTINE            IN   46163   02              10.000         88               $59,855.23      11/01/2016      2
6320886                               181             14             $108,253.05      $28,300.00      $282.68         645
0300715331                            6               179            1                $171,000.00     10/26/2001      28
TRENTON                  NJ   08690   02              8.740          80               $28,146.32      11/01/2016      2

6320888                               181             14             $69,983.06       $28,000.00      $331.56         694
0300715349                            6               179            1                $98,000.00      10/26/2001      45
NORFOLK                  VA   23505   02              11.750         100              $27,942.61      11/01/2016      2

6320890                               180             14             $284,168.44      $47,500.00      $525.07         668
0300715356                            6               178            1                $371,000.00     10/24/2001      41
NORWALK                  CT   06851   02              10.500         90               $47,390.56      10/30/2016      2
6320892                               180             14             $120,966.50      $45,000.00      $469.91         729
0300715364                            6               178            1                $181,000.00     10/24/2001      47
DALE CITY                VA   22193   02              9.500          92               $44,886.34      10/30/2016      2

6320894                               180             14             $60,941.71       $36,000.00      $364.93         677
0300715372                            6               178            1                $145,500.00     10/24/2001      36
TACOMA                   WA   98445   02              8.990          67               $35,904.77      10/30/2016      2

                                                                                                                  Page 322 of 450

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

6320896                               181             14             $56,017.87       $27,000.00      $277.89         688
0300757267                            6               179            1                $95,000.00      10/25/2001      26
COLUMBIA                 TN   38401   02              9.250          88               $26,930.24      11/01/2016      2
6320898                               181             09             $119,687.44      $40,000.00      $382.03         728
0300715380                            6               179            1                $184,500.00     10/27/2001      42
BOWIE                    MD   20720   02              7.990          87               $39,767.83      11/01/2016      2

6320900                               181             14             $147,000.00      $55,000.00      $541.61         680
0300715398                            6               179            1                $226,000.00     10/27/2001      38
OSWEGO                   IL   60543   02              8.500          90               $54,839.58      11/01/2016      2

6320902                               181             14             $74,285.10       $34,700.00      $410.90         661
0300714664                            6               179            1                $117,000.00     10/27/2001      42
HOLLY                    MI   48442   02              11.750         94               $34,557.04      11/01/2016      2
6320904                               181             14             $96,777.56       $50,000.00      $552.70         677
0300715406                            6               179            1                $178,807.00     10/26/2001      40
LAKE WORTH               FL   33467   02              10.500         83               $49,768.59      11/01/2016      2

6320906                               180             14             $86,876.79       $30,100.00      $346.86         685
0300715414                            6               178            1                $117,000.00     10/23/2001      50
CAPE CORAL               FL   33914   02              11.250         100              $29,970.05      10/29/2016      2

6320908                               181             14             $119,614.64      $36,800.00      $373.04         658
0300715422                            6               179            1                $196,000.00     10/27/2001      39
SARASOTA                 FL   34238   02              8.990          80               $36,702.65      11/01/2016      2
6320910                               181             14             $124,212.43      $59,000.00      $679.89         700
0300715430                            6               179            1                $184,000.00     10/28/2001      50
RAHWAY                   NJ   07065   02              11.250         100              $58,873.13      11/01/2016      2

6320914                               181             04             $51,122.97       $22,500.00      $234.96         709
0300715455                            6               179            1                $214,000.00     10/26/2001      22
CHICAGO                  IL   60640   02              9.500          35               $22,443.17      11/01/2016      2

6320920                               181             14             $30,795.73       $34,600.00      $350.74         652
0300715463                            6               179            1                $246,000.00     10/27/2001      45
BROOKLYN                 NY   11223   02              8.990          27               $34,416.26      11/01/2016      2
6320922                               180             14             $94,191.99       $22,000.00      $216.65         628
0300715471                            6               178            1                $159,000.00     10/23/2001      34
COLUMBUS                 GA   31906   02              8.500          74               $21,939.18      10/29/2016      2

6320924                               181             14             $119,408.10      $29,200.00      $278.89         664
0300715489                            6               179            1                $214,000.00     10/27/2001      43
BALDWIN                  NY   11510   02              7.990          70               $29,030.50      11/01/2016      2

6320926                               181             14             $58,840.08       $34,700.00      $346.81         707
0300715497                            6               179            1                $103,942.00     10/28/2001      27
NEENAH                   WI   54956   02              8.750          90               $34,511.74      11/01/2016      2
6321418                               180             09             $275,000.00      $27,000.00      $195.77         768
0300717873                            7               178            1                $345,000.00     10/26/2001      31
Suwanee                  GA   30024   01              7.880          88               $26,962.72      10/30/2016      2

6321974                               180             14             $198,000.00      $22,000.00      $224.19         730
0300717865                            7               178            1                $220,000.00     10/26/2001      35
Dallas                   GA   30157   02              11.880         100              $21,911.17      10/30/2016      2

6322106                               181             14             $256,000.00      $32,000.00      $280.82         716
0300725066                            7               179            1                $320,000.00     10/22/2001      45
Idaho Springs            CO   80452   01              10.000         90               $31,971.58      11/01/2016      2
6322194                               181             14             $224,000.00      $42,000.00      $376.36         695
0300726130                            7               179            1                $280,000.00     10/11/2001      35
Fairfield                CA   94585   01              10.250         95               $41,982.39      11/01/2016      2

6322270                               181             14             $184,000.00      $21,500.00      $208.27         791
0300718525                            6               179            1                $230,000.00     10/15/2001      45
Garden Grove             CA   92840   01              8.230          90               $21,439.10      11/01/2016      2

6322340                               181             14             $110,829.00      $77,000.00      $783.28         707
0300708856                            6               179            1                $440,000.00     10/18/2001      43
Suisun City              CA   94585   02              9.050          43               $76,593.33      11/01/2016      2
6322352                               181             14             $248,000.00      $62,000.00      $521.33         784
0300718475                            7               179            1                $310,000.00     10/23/2001      43
San Diego                CA   92123   01              9.500          100              $61,938.76      11/01/2016      2

6322544                               181             14             $263,200.00      $49,350.00      $431.26         735
0300708732                            7               179            1                $329,000.00     10/12/2001      46
Vacaville                CA   95687   01              9.950          95               $49,327.93      11/01/2016      2

                                                                                                                  Page 323 of 450

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

6323254                               181             09             $219,600.00      $41,175.00      $387.46         645
0300728128                            7               179            1                $274,500.00     10/17/2001      42
Simi Valley              CA   93063   01              10.850         95               $41,159.83      11/01/2016      2
6323674                               181             14             $159,200.00      $24,450.00      $256.05         733
0300723707                            6               179            1                $199,000.00     10/17/2001      43
Palmdale                 CA   93551   01              9.550          93               $24,294.58      11/01/2016      2

6324064                               181             14             $141,777.00      $51,500.00      $507.14         708
0300702412                            6               179            1                $217,000.00     10/23/2001      32
Corona                   CA   92882   02              8.500          90               $51,214.29      11/02/2016      2

6324504                               301             14             $130,537.00      $53,000.00      $486.29         727
0300702487                            8               299            1                $194,100.00     10/23/2001      34
American Fork            UT   84003   02              10.130         95               $52,960.90      11/02/2026      2
6324758                               181             04             $221,400.00      $55,372.00      $603.53         711
0300702503                            6               179            1                $276,772.00     10/26/2001      43
Ladera Ranch Area        CA   92694   01              10.250         100              $55,109.76      11/01/2016      2

6325036                               61              14             $97,734.00       $25,000.00      $531.18         698
0300702545                            4               59             1                $132,000.00     10/16/2001      37
Rio Linda                CA   95673   02              10.000         93               $24,677.15      11/02/2006      2

6326298                               181             14             $60,083.66       $66,000.00      $693.98         698
0300706389                            6               179            1                $133,248.00     10/23/2001      31
Lapeer                   MI   48446   02              9.620          95               $65,668.92      11/15/2016      2
6327114                               181             14             $50,783.00       $28,500.00      $304.09         686
0300702784                            6               179            1                $94,000.00      10/18/2001      21
Clearlake                CA   95422   02              9.880          85               $27,963.53      11/02/2016      2

6327998                               181             14             $223,000.00      $56,000.00      $565.27         703
0300729217                            7               179            1                $279,000.00     10/10/2001      49
Layton                   UT   84040   02              11.750         100              $55,983.06      11/01/2016      2

6330156                               181             14             $180,000.00      $20,600.00      $203.46         712
0300722451                            6               179            1                $225,000.00     10/24/2001      26
Stanton                  CA   90680   01              8.550          90               $20,466.23      11/01/2016      2
6330380                               181             14             $140,000.00      $26,400.00      $201.59         736
0300718020                            7               179            1                $176,000.00     10/26/2001      44
Whittier                 CA   90605   01              8.430          95               $26,367.41      11/01/2016      2

6330452                               181             14             $118,200.00      $15,000.00      $164.60         659
0300703121                            6               178            1                $153,000.00     09/06/2001      38
Auburn                   GA   30011   01              10.370         88               $14,929.75      10/01/2016      2

6330814                               181             09             $228,800.00      $10,650.00      $82.42          739
0300712148                            7               179            1                $286,000.00     10/25/2001      33
Portland                 OR   97229   01              8.570          84               $10,637.23      11/01/2016      2
6330942                               181             14             $182,700.00      $22,800.00      $177.34         762
0300722725                            7               179            1                $228,400.00     10/29/2001      48
Whittier                 CA   90604   01              8.630          90               $22,733.88      11/01/2016      2

6331238                               181             14             $123,200.00      $15,400.00      $118.41         686
0300711751                            7               179            1                $154,000.00     10/29/2001      33
Frederick                MD   21702   01              8.500          90               $15,217.52      11/01/2016      2

6331512                               181             14             $249,450.00      $62,250.00      $484.18         800
0300726148                            7               179            1                $415,000.00     10/17/2001      25
Atlanta                  GA   30306   01              8.630          76               $62,213.25      11/01/2016      2
6331780                               181             09             $207,900.00      $25,900.00      $192.31         737
0300761483                            7               179            1                $259,900.00     10/25/2001      50
Acworth                  GA   30101   01              8.130          90               $25,465.99      11/01/2016      2

6332046                               181             09             $135,800.00      $25,450.00      $200.22         721
0300751682                            7               179            1                $169,790.00     10/26/2001      49
Lawrenceville            GA   30043   01              8.750          95               $25,435.35      11/01/2016      2

6332096                               180             14             $87,534.00       $29,280.00      $324.02         693
0300715976                            6               178            1                $125,540.00     10/16/2001      39
Rindge                   NH   03461   02              10.520         94               $29,129.77      10/22/2016      2
6332098                               300             14             $62,301.00       $37,000.00      $350.67         710
0300716008                            8               298            1                $122,000.00     10/25/2001      35
WEST PALM BEACH          FL   33417   02              10.550         82               $36,949.02      10/30/2026      2

6332100                               300             14             $85,734.00       $41,900.00      $472.25         666
0300716016                            8               298            1                $135,000.00     10/25/2001      40
BESSEMER                 AL   35022   02              12.990         95               $41,881.32      10/30/2026      2

                                                                                                                  Page 324 of 450

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

6332102                               181             14             $74,027.00       $24,250.00      $260.44         717
0300715984                            6               179            1                $124,000.00     10/26/2001      31
WARETOWN                 NJ   08758   02              9.990          80               $24,191.44      11/01/2016      2
6332266                               181             04             $136,000.00      $26,400.00      $198.33         727
0300706447                            7               178            1                $176,000.00     09/05/2001      12
Falls Church             VA   22041   02              8.250          93               $26,366.22      10/01/2016      2

6332318                               181             14             $211,920.00      $39,735.00      $412.53         721
0300720919                            6               179            1                $264,900.00     10/22/2001      43
San Dimas                CA   91773   01              9.400          95               $39,531.66      11/01/2016      2

6332434                               181             09             $262,392.00      $32,799.00      $360.53         664
0300721297                            6               179            1                $327,990.00     10/29/2001      16
Ladera Ranch Area        CA   92694   01              10.400         90               $32,722.73      11/01/2016      2
6332580                               181             09             $275,000.00      $71,750.00      $744.91         736
0300721412                            6               179            1                $365,000.00     10/18/2001      43
Laguna Hills             CA   92656   01              9.400          95               $71,567.13      11/01/2016      2

6332692                               181             14             $212,000.00      $39,750.00      $389.85         656
0300755063                            7               179            1                $265,000.00     10/24/2001      40
(van Nuys) Los Angeles   CA   91401   01              11.380         95               $39,736.94      11/01/2016      2

6332774                               181             14             $259,700.00      $51,000.00      $515.76         775
0300726874                            6               179            1                $333,000.00     10/24/2001      36
Dixon                    CA   95620   02              8.950          94               $50,864.62      11/01/2016      2
6334022                               181             09             $171,750.00      $30,000.00      $221.60         728
0300712312                            7               179            1                $223,000.00     10/24/2001      29
Scottsdale               AZ   85258   02              8.070          91               $29,860.17      11/01/2016      2

6334052                               180             14             $456,000.00      $85,500.00      $655.91         756
0300721545                            7               179            1                $570,000.00     11/01/2001      44
Scottsdale               AZ   85260   01              8.480          95               $85,395.50      11/01/2016      2

6334216                               181             14             $95,373.00       $30,000.00      $315.54         689
0300705506                            6               179            1                $163,000.00     10/01/2001      43
RANCHO CUCAMONGA         CA   91739   02              9.630          77               $29,925.09      11/01/2016      2
6334348                               181             09             $213,000.00      $50,000.00      $533.63         664
0300722329                            7               179            1                $268,000.00     10/16/2001      45
Denver                   CO   80249   02              12.500         99               $49,987.20      11/01/2016      2

6336072                               181             14             $179,801.00      $19,400.00      $189.00         786
0300703840                            6               178            1                $256,534.00     09/21/2001      30
Ijamsville               MD   21754   02              8.320          78               $19,235.39      10/01/2016      2

6336284                               181             RFC01          $141,600.00      $17,700.00      $169.41         744
0300706314                            6               179            1                $177,000.00     10/09/2001      38
Oxnard                   CA   93033   01              8.030          90               $17,648.96      11/01/2016      2
6337620                               61              15             $116,352.00      $36,000.00      $748.09         710
0300704293                            4               59             1                $235,000.00     10/10/2001      45
Brooklyn                 NY   11207   02              9.050          65               $35,523.26      11/01/2006      2

6337862                               181             14             $129,600.00      $24,300.00      $171.58         755
0300706355                            7               179            1                $162,000.00     10/24/2001      28
Roswell                  GA   30076   01              7.600          95               $24,264.53      11/01/2016      2

6338306                               181             14             $135,200.00      $15,000.00      $119.08         768
0300724556                            7               179            1                $169,000.00     10/16/2001      39
Santa Maria              CA   93454   01              8.850          89               $14,991.55      11/01/2016      2
6345374                               181             09             $275,000.00      $44,500.00      $326.53         732
0300706678                            7               178            1                $365,000.00     09/24/2001      44
CENTREVILLE              VA   20121   02              8.000          88               $44,409.82      10/01/2016      2

6345378                               181             09             $264,000.00      $30,500.00      $229.14         741
0300706751                            7               178            1                $330,000.00     09/05/2001      32
ASHBURN                  VA   20147   02              8.250          90               $30,460.96      10/01/2016      2

6345380                               180             04             $256,000.00      $32,000.00      $237.60         732
0300705753                            7               178            1                $320,000.00     10/03/2001      27
WASHINGTON               DC   20007   02              8.130          90               $31,936.77      10/01/2016      2
6345382                               181             RFC01          $204,000.00      $38,250.00      $382.29         717
0300708211                            6               178            1                $256,000.00     09/28/2001      30
SPRINGFIELD              VA   22152   02              8.750          95               $38,042.48      10/01/2016      2

6345384                               181             14             $460,000.00      $86,250.00      $701.76         742
0300707890                            7               174            1                $575,000.00     05/29/2001      43
ALEXANDRIA               VA   22306   01              9.130          95               $85,969.31      06/01/2016      2

                                                                                                                  Page 325 of 450

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

6345386                               181             14             $164,800.00      $30,900.00      $234.86         713
0300704616                            7               178            1                $206,000.00     09/28/2001      35
SILVER SPRING            MD   20902   01              8.380          95               $30,796.36      10/01/2016      2
6345388                               181             09             $444,450.00      $55,550.00      $407.61         742
0300706868                            7               178            1                $555,595.00     09/28/2001      38
ROCKVILLE                MD   20850   01              8.000          90               $55,475.19      10/01/2016      2

6345392                               181             RFC01          $156,000.00      $29,250.00      $305.44         753
0300706223                            6               178            1                $195,000.00     09/14/2001      39
FAIRFAX                  VA   22031   01              9.500          95               $29,026.61      10/01/2016      2

6345396                               181             14             $263,900.00      $49,450.00      $371.50         737
0300708146                            7               178            1                $329,888.00     09/26/2001      38
ANNANDALE                VA   22003   01              8.250          95               $49,354.75      10/01/2016      2
6345398                               181             04             $185,600.00      $34,800.00      $280.01         741
0300704871                            7               178            1                $232,000.00     09/18/2001      39
ARLINGTON                VA   22213   01              9.000          95               $34,761.84      10/01/2016      2

6345400                               181             14             $275,000.00      $57,500.00      $426.94         766
0300706330                            7               178            1                $350,000.00     09/28/2001      38
BETHESDA                 MD   20814   01              8.130          95               $57,424.51      10/01/2016      2

6345402                               181             14             $199,900.00      $24,950.00      $191.84         720
0300706611                            7               178            1                $249,900.00     09/17/2001      35
ALEXANDRIA               VA   22308   01              8.500          90               $24,888.91      10/01/2016      2
6345406                               181             RFC01          $256,000.00      $48,000.00      $364.83         768
0300708005                            7               178            1                $320,000.00     09/24/2001      37
VIENNA                   VA   22182   01              8.380          95               $47,940.13      10/01/2016      2

6345696                               181             14             $185,600.00      $23,200.00      $248.05         634
0300707643                            7               179            1                $232,000.00     10/31/2001      35
DENTON TOWNSHIP          MI   48651   02              12.530         90               $23,194.10      11/01/2016      2

6345700                               181             14             $112,000.00      $16,300.00      $168.00         714
0300704194                            6               179            1                $140,000.00     10/30/2001      29
KENNEWICK                WA   99337   02              9.280          92               $16,257.99      11/06/2016      2
6345702                               181             09             $261,600.00      $32,700.00      $252.01         704
0300704236                            7               179            1                $327,000.00     10/31/2001      44
ALISO VIEJO              CA   92656   01              8.530          90               $32,660.46      11/01/2016      2

6345706                               182             14             $186,000.00      $25,000.00      $257.67         741
0300704301                            6               180            1                $242,000.00     10/29/2001      48
ROCKLIN                  CA   95765   02              9.280          88               $24,935.56      12/01/2016      2

6345710                               181             14             $176,000.00      $19,700.00      $235.17         646
0300704335                            6               179            1                $206,000.00     10/31/2001      42
CANTON TOWNSHIP          MI   48187   02              11.900         95               $19,524.05      11/01/2016      2
6345712                               182             01             $113,000.00      $10,000.00      $94.99          709
0300704434                            6               180            1                $145,000.00     10/28/2001      37
PUEBLO                   CO   81006   02              7.900          85               $10,000.00      12/01/2016      2

6345714                               181             09             $240,000.00      $21,000.00      $224.38         650
0300704491                            6               179            1                $300,000.00     10/29/2001      32
SAN LORENZO              CA   94580   02              9.900          87               $20,873.25      11/01/2016      2

6345716                               181             01             $120,000.00      $15,000.00      $150.14         729
0300704541                            6               179            1                $150,000.00     10/31/2001      31
AZTEC                    NM   87410   02              8.780          90               $14,959.55      11/01/2016      2
6345722                               181             16             $105,600.00      $19,800.00      $157.89         791
0300704723                            7               180            1                $132,000.00     11/01/2001      33
SACRAMENTO               CA   95834   01              8.900          95               $19,800.00      12/01/2016      2

6345724                               181             14             $172,000.00      $17,200.00      $165.62         699
0300718194                            6               180            1                $215,000.00     11/05/2001      34
ALBUQUERQUE              NM   87111   01              8.130          88               $17,200.00      12/01/2016      2

6346092                               180             09             $270,400.00      $50,700.00      $385.36         709
0300712023                            7               178            1                $347,000.00     10/01/2001      35
FREDERICK                MD   21703   02              8.380          93               $50,636.74      10/01/2016      2
6346094                               181             14             $275,000.00      $10,000.00      $75.13          728
0300711793                            7               179            1                $360,000.00     10/09/2001      38
FREDERICK                MD   21702   02              8.250          80               $9,993.62       11/01/2016      2

6346096                               180             RFC01          $176,250.00      $35,250.00      $264.82         730
0300711041                            7               177            1                $235,000.00     09/05/2001      42
STERLING                 VA   20165   02              8.250          90               $35,182.10      09/01/2016      2

                                                                                                                  Page 326 of 450

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

6346098                               181             14             $432,000.00      $20,000.00      $150.25         640
0300712122                            7               178            1                $540,000.00     09/19/2001      22
SILVER SPRING            MD   20904   02              8.250          84               $19,961.48      10/01/2016      2
6346100                               181             09             $275,000.00      $74,950.00      $727.12         709
0300710472                            6               178            1                $368,400.00     09/27/2001      38
LORTON                   VA   22079   01              8.250          95               $74,379.10      10/01/2016      2

6346102                               180             14             $329,600.00      $61,800.00      $469.72         734
0300710654                            7               178            1                $412,000.00     10/08/2001      42
KENSINGTON               MD   20895   01              8.380          95               $61,722.91      10/01/2016      2

6346104                               181             09             $650,000.00      $100,000.00     $927.01         762
0300709060                            6               178            1                $968,900.00     09/28/2001      41
POTOMAC                  MD   20854   01              7.500          78               $99,088.29      10/01/2016      2
6346106                               181             16             $313,200.00      $58,700.00      $482.91         782
0300710415                            7               178            1                $391,500.00     09/06/2001      40
WASHINGTON               DC   20003   01              9.250          95               $58,638.90      10/01/2016      2

6346110                               181             RFC01          $275,000.00      $91,800.00      $657.67         763
0300711637                            7               178            1                $408,000.00     09/14/2001      37
POTOMAC                  MD   20854   01              7.750          90               $91,670.00      10/01/2016      2

6346112                               181             09             $220,000.00      $27,500.00      $256.89         741
0300709540                            6               178            1                $275,000.00     09/24/2001      37
SPRINGFIELD              VA   22153   01              7.630          90               $27,335.18      10/01/2016      2
6346114                               181             14             $224,000.00      $28,000.00      $275.73         693
0300705480                            6               178            1                $280,000.00     09/19/2001      38
ALEXANDRIA               VA   22306   01              8.500          90               $25,752.00      10/01/2016      2

6346116                               181             RFC01          $192,000.00      $34,000.00      $295.24         669
0300708724                            7               178            1                $240,000.00     09/28/2001      43
BURKE                    VA   22015   01              9.880          95               $33,968.97      10/01/2016      2

6346118                               181             14             $272,000.00      $68,000.00      $559.42         752
0300711264                            7               178            1                $340,000.00     09/06/2001      17
FAIRFAX                  VA   22030   01              9.250          100              $67,929.22      10/01/2016      2
6346120                               181             RFC01          $143,500.00      $26,900.00      $204.46         779
0300710605                            7               178            1                $179,948.00     09/28/2001      44
ROUND HILL               VA   20141   01              8.380          95               $26,849.49      10/01/2016      2

6346122                               181             04             $195,200.00      $36,600.00      $291.21         700
0300710555                            7               178            1                $244,000.00     09/19/2001      28
ALEXANDRIA               VA   22311   01              8.880          95               $36,558.81      10/01/2016      2

6346124                               180             14             $328,000.00      $82,000.00      $652.43         797
0300708963                            7               178            1                $410,000.00     10/05/2001      42
ARLINGTON                VA   22202   01              8.880          100              $79,278.92      10/01/2016      2
6346126                               180             14             $181,600.00      $22,700.00      $225.20         699
0300709433                            6               178            1                $227,000.00     10/01/2001      32
ALEXANDRIA               VA   22312   01              8.630          90               $22,512.53      10/01/2016      2

6346836                               61              14             $114,382.00      $34,700.00      $743.26         728
0300704426                            4               59             1                $159,000.00     10/19/2001      42
Gilbert                  AZ   85296   02              10.350         94               $33,808.23      11/01/2006      2

6346914                               181             14             $292,000.00      $54,750.00      $430.72         738
0300722402                            7               179            1                $365,000.00     10/19/2001      37
Dublin                   CA   94568   01              8.750          95               $54,718.50      11/01/2016      2
6347074                               181             04             $224,000.00      $42,000.00      $349.33         743
0300727146                            7               178            1                $280,000.00     09/25/2001      50
Anaheim                  CA   92808   01              9.380          95               $41,935.88      10/01/2016      2

6347214                               181             14             $184,000.00      $34,500.00      $268.34         724
0300719226                            7               179            1                $230,000.00     10/26/2001      43
Napa                     CA   94558   01              8.630          95               $34,479.63      11/01/2016      2

6347236                               181             14             $275,000.00      $50,000.00      $366.88         765
0300723905                            7               179            1                $450,000.00     10/16/2001      38
Rohnert Park             CA   94928   01              8.000          73               $49,966.45      11/01/2016      2
6347876                               181             14             $150,300.00      $28,150.00      $313.27         642
0300718962                            6               179            1                $187,900.00     10/22/2001      36
Tualatin                 OR   97062   01              10.620         95               $28,085.86      11/01/2016      2

6347944                               181             14             $124,391.00      $21,500.00      $227.11         688
0300704624                            6               179            1                $183,000.00     10/18/2001      48
Jackson                  NJ   08527   02              9.700          80               $21,392.93      11/01/2016      2

                                                                                                                  Page 327 of 450

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

6348644                               181             14             $275,000.00      $25,000.00      $236.04         772
0300718715                            6               179            1                $400,000.00     10/25/2001      20
Chino Hills              CA   91709   01              7.800          75               $24,926.46      11/01/2016      2
6348836                               181             RFC01          $124,400.00      $23,300.00      $183.30         749
0300718566                            7               179            1                $155,500.00     10/25/2001      43
Lompoc                   CA   93436   01              8.750          95               $23,286.60      11/01/2016      2

6348952                               181             14             $119,200.00      $22,350.00      $172.96         777
0300720109                            7               179            1                $149,000.00     10/24/2001      13
Portland                 OR   97211   01              8.570          95               $22,323.22      11/01/2016      2

6349212                               180             14             $231,498.08      $65,500.00      $761.01         696
0300740115                            6               178            1                $297,100.00     10/24/2001      42
Westborough              MA   01581   02              11.400         100              $65,361.24      10/26/2016      2
6349428                               181             09             $275,000.00      $40,000.00      $390.85         691
0300726643                            6               179            1                $370,000.00     10/21/2001      43
Beaverton                OR   97007   01              8.370          86               $39,888.15      11/01/2016      2

6349666                               181             09             $141,600.00      $26,550.00      $208.87         727
0300740859                            7               179            1                $177,000.00     10/10/2001      38
Pembroke Pines           FL   33028   01              8.750          95               $26,534.72      11/01/2016      2

6349926                               181             14             $59,386.00       $41,500.00      $460.54         741
0300704962                            6               179            1                $104,000.00     10/25/2001      49
Cecil                    NJ   08094   02              10.570         98               $41,405.01      11/01/2016      2
6350024                               181             14             $236,000.00      $44,250.00      $433.16         751
0300760295                            6               179            1                $295,000.00     10/17/2001      46
Clovis                   CA   93611   01              8.400          95               $44,126.59      11/01/2016      2

6351532                               181             RFC01          $145,424.00      $40,000.00      $320.99         764
0300705183                            7               178            1                $338,000.00     09/25/2001      45
Fremont                  CA   94538   02              8.970          55               $39,875.85      10/01/2016      2

6351898                               181             14             $94,400.00       $11,000.00      $108.32         806
0300737277                            6               179            1                $118,000.00     10/25/2001      28
Chattanooga              TN   37421   02              8.500          90               $10,969.59      11/01/2016      2
6352130                               181             14             $272,000.00      $28,000.00      $210.35         780
0300720646                            7               180            1                $340,000.00     11/02/2001      36
Wyckoff Twp              NJ   07481   01              8.250          89               $27,782.15      12/01/2016      2

6352342                               181             14             $133,600.00      $25,050.00      $210.63         687
0300720893                            7               179            1                $167,000.00     10/31/2001      32
Bowie                    MD   20715   01              9.500          95               $25,037.68      11/01/2016      2

6352352                               181             14             $106,400.00      $19,950.00      $211.95         642
0300739166                            6               179            1                $133,000.00     10/23/2001      23
Hollywood                FL   33024   02              9.800          95               $19,900.98      11/01/2016      2
6353128                               181             14             $412,000.00      $51,500.00      $368.06         746
0300755782                            7               179            1                $515,000.00     10/29/2001      22
Santa Ana                CA   92705   01              7.730          90               $51,463.47      11/01/2016      2

6353806                               180             14             $102,450.71      $24,200.00      $269.76         685
0300732823                            6               178            1                $142,000.00     10/22/2001      50
Berry                    AL   35546   02              10.650         90               $24,028.80      10/26/2016      2

6353960                               180             14             $128,147.00      $32,000.00      $331.62         678
0300732732                            7               178            1                $176,600.00     10/10/2001      45
Forest Lake              MN   55025   02              12.100         91               $31,844.56      10/19/2016      2
6354180                               181             14             $163,795.77      $76,500.00      $859.91         712
0300732989                            6               178            1                $268,700.00     09/24/2001      33
Greensboro               NC   27406   02              10.800         90               $74,963.05      10/04/2016      2

6354330                               180             14             $58,805.24       $41,000.00      $463.43         672
0300734068                            6               178            1                $111,100.00     10/19/2001      26
Bergennes                VT   05491   02              10.900         90               $40,817.15      10/26/2016      2

6354562                               180             14             $199,480.49      $43,350.00      $424.34         640
0300733060                            7               178            1                $270,000.00     10/25/2001      45
Williamsburg             IA   52361   02              11.350         90               $43,335.68      10/30/2016      2
6354698                               180             14             $176,195.06      $37,600.00      $442.83         685
0300733458                            6               178            1                $220,600.00     10/25/2001      46
Lake Ozark               MO   65049   02              11.650         97               $37,429.24      10/30/2016      2

6354798                               180             14             $54,748.63       $25,000.00      $267.12         678
0300733342                            6               178            1                $121,400.00     10/22/2001      31
Stamford                 VT   05352   02              9.900          66               $24,877.76      10/30/2016      2

                                                                                                                  Page 328 of 450

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

6354918                               181             14             $184,000.00      $27,600.00      $228.06         788
0300720760                            7               179            1                $230,000.00     10/30/2001      37
Ridgefield Park Village  NJ   07660   01              9.300          92               $27,585.84      11/01/2016      2
6355570                               180             14             $63,166.05       $24,000.00      $299.72         716
0300733383                            6               178            1                $91,200.00      10/25/2001      40
Fayetteville             NC   28314   02              12.750         96               $23,955.00      10/30/2016      2

6355860                               120             14             $88,174.02       $43,500.00      $589.41         697
0300733128                            5               118            1                $138,900.00     10/24/2001      45
Norfolk                  VA   23503   02              10.600         95               $43,294.84      10/29/2011      2

6355994                               180             14             $68,376.41       $28,300.00      $324.33         700
0300734381                            6               178            1                $107,500.00     10/19/2001      43
Colwich                  KS   67030   02              11.150         90               $28,161.30      10/24/2016      2
6356164                               181             14             $313,600.00      $78,400.00      $682.23         776
0300711702                            7               179            1                $392,000.00     10/15/2001      44
Arlington                VA   22207   01              9.900          100              $78,364.57      11/01/2016      2

6356238                               180             14             $153,824.00      $49,900.00      $647.86         678
0300733029                            6               178            1                $227,200.00     10/19/2001      41
Mobile                   AL   36619   02              13.500         90               $49,726.06      10/24/2016      2

6356378                               182             14             $92,501.00       $15,000.00      $157.09         742
0300712262                            6               180            1                $108,000.00     10/29/2001      32
Newark                   DE   19713   02              9.550          100              $15,000.00      12/01/2016      2
6356492                               180             14             $144,772.50      $46,000.00      $563.97         658
0300734241                            6               178            1                $201,100.00     10/19/2001      45
Acworth                  GA   30101   02              12.400         95               $45,239.69      10/26/2016      2

6356676                               180             14             $48,591.50       $51,700.00      $457.53         677
0300734217                            7               178            1                $125,700.00     10/25/2001      45
Fort Ripley              MN   56449   02              10.100         80               $51,655.03      10/30/2016      2

6357098                               181             RFC01          $77,894.00       $15,500.00      $153.50         622
0300715836                            7               179            1                $105,000.00     10/26/2001      37
Germantown               MD   20874   02              11.500         89               $15,495.04      11/01/2016      2
6357130                               180             14             $224,398.00      $60,000.00      $697.10         681
0300734159                            6               178            1                $290,000.00     10/22/2001      42
Cary                     NC   27511   02              11.400         99               $59,872.90      10/26/2016      2

6357182                               181             14             $94,033.00       $31,000.00      $324.65         681
0300726924                            6               179            1                $139,000.00     10/19/2001      39
Malaga                   WA   98828   02              9.550          90               $30,922.06      11/15/2016      2

6357262                               180             14             $44,050.58       $26,000.00      $289.83         714
0300733953                            6               178            1                $74,700.00      10/19/2001      26
Cawker City              KS   67430   02              10.650         94               $25,882.99      10/24/2016      2
6357316                               181             14             $192,000.00      $36,000.00      $293.56         786
0300709698                            7               179            1                $240,000.00     10/29/2001      50
Silver Springs           MD   20904   01              9.150          95               $34,944.99      11/01/2016      2

6357460                               181             09             $132,800.00      $13,200.00      $130.37         771
0300709623                            6               179            1                $170,000.00     10/24/2001      29
Stafford                 VA   22554   01              8.550          86               $13,120.58      11/01/2016      2

6357562                               180             14             $140,638.09      $15,000.00      $160.27         682
0300734050                            6               178            1                $159,500.00     10/24/2001      40
Arlington                TN   38002   02              9.900          98               $14,963.48      10/30/2016      2
6357694                               181             14             $209,800.00      $26,200.00      $254.94         741
0300728656                            6               180            1                $262,253.00     11/01/2001      44
Collegeville             PA   19426   01              8.300          90               $26,200.00      12/01/2016      2

6358106                               181             14             $117,300.00      $15,000.00      $112.69         755
0300709490                            7               179            1                $147,000.00     10/30/2001      28
Silver Spring            MD   20908   01              8.250          90               $14,980.81      11/01/2016      2

6358298                               181             14             $121,818.00      $30,000.00      $321.47         706
0300738622                            6               178            1                $171,919.00     09/28/2001      27
Edwardsville             IL   62025   02              9.950          89               $29,853.96      10/03/2016      2
6358332                               181             09             $256,000.00      $29,000.00      $277.98         754
0300709342                            6               179            1                $320,000.00     10/26/2001      33
Springfield              VA   22153   01              8.050          90               $28,916.56      11/01/2016      2

6358654                               181             09             $266,832.00      $33,354.00      $280.46         769
0300730496                            7               179            1                $333,540.00     10/29/2001      33
Castlerock               CO   80104   01              9.500          90               $33,321.05      11/01/2016      2

                                                                                                                  Page 329 of 450

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

6359118                               181             14             $50,307.26       $25,000.00      $272.49         655
0300739133                            6               179            1                $92,028.00      10/29/2001      38
Virginia Beach           VA   23456   02              10.250         82               $24,940.54      11/06/2016      2
6359474                               181             14             $112,000.00      $50,000.00      $498.25         676
0300739075                            6               179            1                $258,086.00     10/30/2001      44
Huffaker                 NV   89511   02              8.700          63               $49,727.52      11/06/2016      2

6360298                               181             14             $119,517.00      $50,000.00      $503.43         692
0300706074                            6               179            1                $235,000.00     10/12/2001      37
MILFORD                  CT   06460   02              8.880          73               $49,537.88      11/12/2016      2

6360854                               60              14             $43,826.00       $33,000.00      $700.34         726
0300726056                            4               58             1                $87,188.00      10/20/2001      44
Fort Dodge               IA   50501   02              9.950          89               $32,143.04      10/29/2006      2
6360872                               181             14             $47,509.00       $66,000.00      $649.93         703
0300726585                            6               179            1                $180,163.00     10/25/2001      28
Middletown               IA   52638   02              8.500          64               $65,817.57      11/02/2016      2

6361262                               181             14             $160,000.00      $20,000.00      $212.48         676
0300721016                            6               179            1                $205,000.00     10/22/2001      21
Ridley Park Borough      PA   19078   01              9.800          88               $19,950.85      11/01/2016      2

6362558                               181             14             $143,200.00      $17,900.00      $138.27         756
0300721560                            7               179            1                $179,000.00     10/26/2001      42
Wilmington City          DE   19807   01              8.550          90               $17,878.46      11/01/2016      2
6362684                               181             14             $136,700.00      $25,635.00      $256.97         766
0300722071                            6               179            1                $170,900.00     10/30/2001      28
Lower Providence         PA   19403   01              8.800          95               $25,496.53      11/01/2016      2

6362998                               181             14             $260,000.00      $48,750.00      $493.01         784
0300721198                            6               178            1                $325,000.00     09/28/2001      33
Cherry Hill Twp          NJ   08003   01              8.950          95               $48,490.20      10/01/2016      2

6364100                               181             14             $245,800.00      $46,000.00      $474.81         686
0300722022                            6               179            1                $307,265.00     10/26/2001      23
Middletown               DE   19709   01              9.300          95               $45,881.69      11/01/2016      2
6365438                               181             14             $244,800.00      $30,600.00      $241.82         684
0300722048                            7               179            1                $306,000.00     10/12/2001      43
Chatham Borough          NJ   07928   01              8.800          90               $30,582.58      11/01/2016      2

6370818                               181             14             $72,339.00       $96,600.00      $1,075.31       681
0300725074                            6               179            1                $169,000.00     10/10/2001      30
MOUND                    MN   55364   02              10.630         100              $96,158.06      11/01/2016      2

6370824                               181             14             $84,421.00       $45,000.00      $532.86         643
0300725272                            6               179            1                $137,497.00     10/11/2001      42
PHOENIX                  AZ   85037   02              11.750         95               $44,907.77      11/01/2016      2
6370826                               181             14             $58,431.00       $42,000.00      $413.59         731
0300725132                            6               179            1                $131,000.00     10/22/2001      35
PORT SAINT LUCIE         FL   34984   02              8.500          77               $41,872.50      11/01/2016      2

6370828                               181             14             $88,325.83       $42,000.00      $392.06         713
0300725173                            7               179            1                $133,678.00     10/25/2001      50
LEBANON                  OR   97355   02              10.750         98               $41,984.19      11/01/2016      2

6370830                               181             14             $144,000.00      $55,000.00      $549.70         748
0300724606                            6               179            1                $228,166.00     10/24/2001      43
SAVAGE                   MN   55378   02              8.750          88               $54,701.60      11/01/2016      2
6370832                               181             14             $106,227.00      $41,000.00      $406.75         704
0300725223                            6               179            1                $238,534.00     10/23/2001      50
MINNEAPOLIS              MN   55417   02              8.630          62               $40,887.94      11/01/2016      2

6370836                               181             14             $344,000.00      $43,000.00      $330.63         727
0300724523                            7               179            1                $430,000.00     10/26/2001      47
ANAHEIM                  CA   92807   01              8.500          90               $42,928.35      11/01/2016      2

6370838                               181             14             $121,912.77      $100,000.00     $1,059.36       695
0300723947                            6               179            1                $266,000.00     10/25/2001      47
FORT LAUDERDALE          FL   33308   02              9.750          95               $98,000.21      11/01/2016      2
6370840                               181             09             $273,802.00      $75,000.00      $630.64         677
0300724440                            7               179            1                $390,000.00     10/29/2001      40
ALISO VIEJO              CA   92656   02              9.500          90               $74,925.93      11/01/2016      2

6370844                               181             14             $136,000.00      $34,800.00      $373.96         706
0300724234                            6               179            1                $170,994.00     10/26/2001      47
GILBERT                  AZ   85296   02              10.000         100              $34,716.04      11/01/2016      2

                                                                                                                  Page 330 of 450

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

6373646                               181             14             $30,727.00       $19,400.00      $199.02         709
0300707106                            6               179            1                $62,500.00      10/15/2001      19
Altoona                  PA   16602   02              9.200          81               $19,349.63      11/01/2016      2
6374660                               181             14             $106,867.00      $50,000.00      $516.10         701
0300742608                            6               180            1                $267,440.00     11/06/2001      41
NEWMARKET                NH   03857   02              9.300          59               $50,000.00      12/01/2016      2

6375146                               181             14             $115,052.00      $50,000.00      $522.11         659
0300745908                            6               180            1                $209,607.00     11/06/2001      44
OMAHA                    NE   68124   02              9.500          79               $50,000.00      12/01/2016      2

6376944                               181             09             $304,860.00      $100,000.00     $700.93         737
0300718459                            7               179            1                $702,000.00     10/24/2001      27
SOQUEL                   CA   95073   02              7.530          58               $99,851.84      11/01/2016      2
6376952                               182             14             $275,000.00      $37,000.00      $298.38         655
0300707833                            7               180            1                $412,000.00     10/30/2001      29
COVINA                   CA   91724   02              9.030          76               $37,000.00      12/01/2016      2

6376954                               180             14             $262,761.00      $25,000.00      $276.74         627
0300707296                            6               179            1                $320,000.00     11/01/2001      40
GERMANTOWN               MD   20876   02              10.530         90               $24,942.53      11/01/2016      2

6376962                               181             14             $275,000.00      $22,500.00      $221.90         724
0300707346                            6               179            1                $350,000.00     10/30/2001      39
ARLINGTON                VA   22205   02              8.530          85               $22,375.44      11/01/2016      2
6376966                               181             14             $158,400.00      $39,600.00      $340.95         763
0300707635                            7               179            1                $198,000.00     10/31/2001      27
TUKWILA                  WA   98188   02              9.780          100              $39,581.63      11/06/2016      2

6376968                               180             14             $432,000.00      $81,000.00      $869.93         701
0300707387                            6               179            1                $540,000.00     11/06/2001      45
HOUSTON                  TX   77025   01              9.990          95               $80,804.40      11/01/2016      2

6377186                               181             14             $121,600.00      $30,400.00      $295.26         680
0300826815                            7               177            1                $152,000.00     08/17/2001      44
Lake Villa               IL   60046   02              11.250         100              $30,358.38      09/01/2016      2
6377384                               181             04             $180,000.00      $22,500.00      $171.02         781
0300722535                            7               179            1                $225,000.00     10/16/2001      39
West Hollywood           CA   90069   01              8.380          90               $22,486.01      11/01/2016      2

6377858                               181             04             $263,000.00      $17,000.00      $135.80         788
0300725868                            7               179            1                $329,000.00     10/10/2001      42
Irvine                   CA   92602   01              8.920          86               $16,990.56      11/01/2016      2

6378078                               181             14             $130,000.00      $10,000.00      $99.36          750
0300743085                            6               180            1                $165,000.00     11/01/2001      40
Waterford                MI   48327   02              8.650          85               $10,000.00      12/01/2016      2
6378226                               181             14             $235,600.00      $29,450.00      $231.68         743
0300728474                            7               179            1                $294,500.00     10/26/2001      27
Franklin                 MA   02038   01              8.750          90               $29,416.00      11/01/2016      2

6378344                               181             14             $87,635.00       $16,500.00      $176.05         683
0300722782                            6               179            1                $110,000.00     10/16/2001      38
Phenix City              AL   36870   02              9.880          95               $16,459.73      11/01/2016      2

6378474                               181             14             $200,000.00      $37,500.00      $311.23         682
0300755097                            7               180            1                $250,000.00     11/05/2001      28
Bloomfield Hills         MI   48304   01              9.350          95               $37,500.00      12/01/2016      2
6378558                               181             14             $379,791.00      $66,000.00      $644.91         767
0300707528                            6               179            1                $607,712.00     10/25/2001      33
Vienna                   VA   22182   02              8.370          74               $65,815.44      11/01/2016      2

6378788                               181             RFC01          $144,000.00      $18,000.00      $132.08         733
0300719408                            7               178            1                $180,000.00     09/25/2001      28
WOODBRIDGE               VA   22193   02              8.000          90               $17,975.76      10/01/2016      2

6378790                               181             14             $256,000.00      $15,000.00      $110.06         696
0300724242                            7               178            1                $320,000.00     09/21/2001      33
ALEXANDRIA               VA   22301   02              8.000          85               $14,979.81      10/01/2016      2
6378792                               181             14             $275,000.00      $13,000.00      $125.17         773
0300723541                            6               178            1                $360,000.00     09/21/2001      27
VIENNA                   VA   22182   02              8.130          80               $12,882.93      10/01/2016      2

6378794                               181             14             $275,000.00      $32,000.00      $237.60         709
0300718632                            7               178            1                $390,000.00     09/17/2001      40
SPRINGFIELD              VA   22150   02              8.130          79               $31,936.77      10/01/2016      2

                                                                                                                  Page 331 of 450

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

6378796                               181             14             $412,000.00      $42,000.00      $308.18         728
0300719721                            7               179            1                $515,000.00     10/11/2001      27
KENSINGTON               MD   20895   02              8.000          89               $41,971.82      11/01/2016      2
6378798                               180             09             $166,400.00      $20,800.00      $156.26         705
0300724150                            7               178            1                $208,000.00     10/03/2001      40
DUMFRIES                 VA   22026   02              8.250          90               $20,759.95      10/01/2016      2

6378800                               181             14             $256,000.00      $27,500.00      $206.60         676
0300716958                            7               178            1                $320,000.00     09/04/2001      45
SPRINGFIELD              VA   22152   02              8.250          89               $27,464.80      10/01/2016      2

6378802                               181             14             $275,000.00      $63,000.00      $495.62         694
0300720786                            7               179            1                $356,000.00     10/09/2001      45
MT. AIRY                 MD   21771   02              8.750          95               $62,963.76      11/01/2016      2
6378804                               181             14             $275,000.00      $25,000.00      $240.72         719
0300719986                            6               178            1                $368,000.00     09/18/2001      22
ALEXANDRIA               VA   22308   02              8.130          82               $24,856.62      10/01/2016      2

6378806                               181             09             $307,900.00      $38,450.00      $361.92         753
0300717071                            6               178            1                $384,900.00     09/17/2001      40
CLIFTON                  VA   20124   01              7.750          90               $38,222.07      10/01/2016      2

6378808                               181             RFC01          $139,050.00      $26,050.00      $204.94         784
0300723467                            7               178            1                $173,838.00     09/21/2001      23
FREDERICK                MD   21701   01              8.750          95               $26,019.91      10/01/2016      2
6378810                               181             RFC01          $128,000.00      $24,000.00      $184.54         749
0300720349                            7               179            1                $160,000.00     10/10/2001      36
ALEXANDRIA               VA   22315   01              8.500          95               $23,954.79      11/01/2016      2

6378812                               181             09             $285,900.00      $71,450.00      $568.49         773
0300723962                            7               178            1                $357,404.00     09/14/2001      45
UPPER MARLBORO           MD   20772   01              8.880          100              $71,328.94      10/01/2016      2

6378814                               181             14             $120,000.00      $15,000.00      $144.43         749
0300719911                            6               178            1                $150,000.00     09/28/2001      37
BEALETON                 VA   22712   01              8.130          90               $14,870.52      10/01/2016      2
6378816                               181             14             $825,000.00      $165,000.00     $1,210.71       766
0300719820                            7               178            1                $1,100,000.00   09/17/2001      37
WASHINGTON               DC   20016   01              8.000          90               $164,777.84     10/01/2016      2

6378818                               180             04             $121,650.00      $22,800.00      $175.31         731
0300720604                            7               177            1                $152,100.00     09/04/2001      41
CHEVY CHASE              MD   20815   01              8.500          95               $22,758.27      09/01/2016      2

6378820                               181             04             $268,000.00      $50,250.00      $381.94         763
0300719655                            7               178            1                $335,000.00     09/18/2001      38
WASHINGTON               DC   20016   01              8.380          95               $50,187.31      10/01/2016      2
6378822                               181             RFC01          $116,000.00      $21,750.00      $163.40         739
0300719689                            7               179            1                $145,000.00     10/05/2001      45
GERMANTOWN               MD   20874   01              8.250          95               $21,722.17      11/01/2016      2

6378824                               181             14             $227,200.00      $42,600.00      $369.92         672
0300716594                            7               178            1                $284,021.00     09/24/2001      33
MIDDLETOWN               DE   19709   01              9.880          95               $42,561.12      10/01/2016      2

6378826                               181             14             $460,000.00      $86,250.00      $678.53         691
0300723517                            7               179            1                $575,000.00     10/11/2001      34
WASHINGTON               DC   20015   01              8.750          95               $86,200.38      11/01/2016      2
6378828                               181             14             $172,000.00      $32,250.00      $247.97         731
0300721057                            7               178            1                $215,000.00     09/14/2001      18
SILVER SPRING            MD   20901   01              8.500          95               $32,190.99      10/01/2016      2

6378830                               181             14             $540,000.00      $100,000.00     $795.64         700
0300719127                            7               178            1                $675,000.00     09/21/2001      48
ALEXANDRIA               VA   22302   01              8.880          95               $99,887.47      10/01/2016      2

6378832                               181             04             $476,000.00      $59,500.00      $447.00         705
0300724085                            7               178            1                $595,000.00     09/14/2001      44
ANNAPOLIS                MD   21403   01              8.250          90               $59,423.86      10/01/2016      2
6378834                               181             14             $231,200.00      $43,350.00      $348.80         714
0300719754                            7               178            1                $289,000.00     09/17/2001      32
ALEXANDRIA               VA   22301   01              9.000          95               $43,302.48      10/01/2016      2

6378836                               181             14             $207,900.00      $38,950.00      $389.29         766
0300714607                            6               178            1                $259,900.00     09/27/2001      32
ALEXANDRIA               VA   22301   01              8.750          95               $38,738.67      10/01/2016      2

                                                                                                                  Page 332 of 450

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

6378838                               181             09             $275,000.00      $34,500.00      $332.19         782
0300718970                            6               178            1                $345,000.00     09/14/2001      28
BURKE                    VA   22015   01              8.130          90               $34,302.14      10/01/2016      2
6378840                               181             14             $208,000.00      $39,000.00      $310.30         710
0300724069                            7               178            1                $260,000.00     09/13/2001      42
ROUND HILL               VA   20141   01              8.880          95               $38,883.93      10/01/2016      2

6378842                               181             RFC01          $176,000.00      $33,000.00      $259.61         771
0300724432                            7               178            1                $220,000.00     09/28/2001      35
CENTREVILLE              VA   20120   01              8.750          95               $32,961.90      10/01/2016      2

6378846                               180             RFC01          $209,600.00      $39,300.00      $312.69         719
0300714698                            7               178            1                $262,000.00     10/01/2001      41
ALEXANDRIA               VA   22314   01              8.880          95               $39,255.77      10/01/2016      2
6378848                               181             09             $271,550.00      $50,900.00      $409.55         745
0300715893                            7               178            1                $339,440.00     09/27/2001      40
LORTON                   VA   22079   01              9.000          95               $50,815.97      10/01/2016      2

6378850                               181             04             $192,000.00      $24,000.00      $180.30         789
0300720448                            7               178            1                $240,000.00     09/26/2001      31
ALEXANDRIA               VA   22302   01              8.250          90               $23,953.78      10/01/2016      2

6378852                               180             14             $270,000.00      $10,000.00      $73.38          762
0300721263                            7               178            1                $359,000.00     10/01/2001      43
ALEXANDRIA               VA   22314   01              8.000          78               $9,979.73       10/01/2016      2
6378854                               181             RFC01          $172,500.00      $21,000.00      $150.45         713
0300724044                            7               178            1                $230,000.00     09/24/2001      34
ASHBURN                  VA   20147   01              7.750          85               $20,970.26      10/01/2016      2

6379014                               181             14             $112,000.00      $14,000.00      $143.04         782
0300729035                            6               179            1                $140,000.00     10/18/2001      23
Lemoore                  CA   93245   01              9.130          90               $13,926.56      11/01/2016      2

6379156                               181             14             $316,000.00      $39,500.00      $289.84         763
0300726809                            7               179            1                $395,000.00     10/29/2001      42
Nevada City              CA   95959   01              8.000          90               $39,376.42      11/01/2016      2
6379212                               181             14             $182,000.00      $52,000.00      $555.62         735
0300707569                            6               179            1                $293,882.00     10/27/2001      44
TYNGABORO                MA   01879   02              9.900          80               $51,740.33      11/01/2016      2

6379528                               181             14             $106,400.00      $19,950.00      $197.63         739
0300730033                            6               179            1                $135,000.00     10/18/2001      37
Rio Linda                CA   95673   01              8.600          94               $19,434.11      11/01/2016      2

6380574                               181             14             $120,000.00      $15,000.00      $112.69         648
0300726866                            7               179            1                $151,000.00     10/24/2001      34
Sacramento               CA   95826   01              8.250          90               $14,940.81      11/01/2016      2
6380802                               181             04             $188,800.00      $23,600.00      $175.23         788
0300727187                            7               179            1                $236,000.00     10/23/2001      41
Lake Forest              CA   92630   01              8.130          90               $23,584.56      11/01/2016      2

6380992                               121             14             $49,716.00       $22,800.00      $287.53         724
0300707882                            5               119            1                $150,000.00     10/24/2001      39
Gulf Shores              AL   36542   02              8.900          49               $22,681.48      11/01/2011      2

6381010                               181             14             $146,400.00      $18,300.00      $148.17         683
0300722584                            7               179            1                $183,000.00     10/24/2001      49
Turner                   OR   97392   01              9.070          90               $18,290.15      11/01/2016      2
6381506                               181             RFC01          $169,600.00      $31,800.00      $270.30         697
0300759446                            7               179            1                $212,000.00     10/16/2001      46
Garden Grove             CA   92844   01              9.630          95               $31,784.77      11/01/2016      2

6381970                               181             04             $275,000.00      $29,000.00      $212.79         686
0300756483                            7               179            1                $380,000.00     10/17/2001      39
Anaheim                  CA   92808   01              8.000          80               $28,980.54      11/01/2016      2

6383082                               181             14             $184,052.00      $40,000.00      $389.10         682
0300707999                            6               179            1                $305,000.00     10/17/2001      40
Point Pleasant Beach     NJ   08742   02              8.300          74               $39,776.50      11/01/2016      2
6383192                               181             14             $156,000.00      $13,000.00      $96.02          754
0300757598                            7               179            1                $195,000.00     10/19/2001      38
Portland                 OR   97267   01              8.070          87               $12,991.40      11/01/2016      2

6383538                               181             14             $121,084.00      $24,800.00      $255.54         740
0300708112                            6               179            1                $160,000.00     10/22/2001      32
Prairie Village          KS   66208   02              9.270          92               $24,671.59      11/01/2016      2

                                                                                                                  Page 333 of 450

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

6383716                               181             14             $368,000.00      $92,000.00      $788.74         691
0300727815                            7               179            1                $460,000.00     10/23/2001      17
Golden                   CO   80403   01              9.730          100              $91,956.84      11/01/2016      2
6384144                               181             14             $275,000.00      $27,000.00      $267.46         691
0300727351                            6               179            1                $350,000.00     10/24/2001      45
Roseville                CA   95747   01              8.600          87               $26,893.50      11/01/2016      2

6386296                               241             14             $128,607.00      $25,000.00      $262.32         730
0300708237                            9               238            1                $158,000.00     09/21/2001      45
HOSCHTON                 GA   30548   02              11.250         98               $24,943.85      10/21/2021      2

6386598                               181             14             $310,000.00      $50,000.00      $399.62         692
0300730652                            7               179            1                $410,000.00     10/12/2001      40
Chartsworth Area         CA   91311   02              8.930          88               $49,821.88      11/01/2016      2
6386874                               181             14             $130,000.00      $16,250.00      $132.22         756
0300714441                            7               178            1                $162,500.00     09/26/2001      41
Fresno                   CA   93711   01              9.130          90               $15,895.80      10/01/2016      2

6386960                               181             RFC01          $78,776.00       $30,250.00      $298.78         769
0300729118                            6               179            1                $115,000.00     10/19/2001      41
Fresno                   CA   93720   02              8.550          95               $30,166.75      11/01/2016      2

6387072                               181             15             $252,000.00      $31,500.00      $312.51         773
0300714433                            6               177            1                $315,000.00     08/13/2001      34
Torrance                 CA   90501   01              8.630          90               $31,239.83      09/01/2016      2
6387140                               181             14             $137,301.09      $32,000.00      $358.10         692
0300754082                            6               179            1                $181,300.00     10/19/2001      45
Aurora                   CO   80013   02              10.720         94               $31,925.87      11/03/2016      2

6387226                               181             14             $164,800.00      $13,500.00      $145.70         706
0300728862                            6               178            1                $206,000.00     09/18/2001      47
Chino Hills              CA   91709   01              10.080         87               $12,693.52      10/01/2016      2

6387308                               181             14             $185,760.00      $50,000.00      $597.68         674
0300728953                            6               178            1                $245,000.00     09/25/2001      35
Inglewood                CA   90305   02              11.930         97               $49,797.39      10/01/2016      2
6387316                               181             14             $201,876.98      $42,000.00      $450.56         720
0300754074                            6               179            1                $266,000.00     10/19/2001      37
Richboro                 PA   18954   02              9.970          92               $41,795.94      11/03/2016      2

6387428                               181             14             $275,000.00      $37,000.00      $309.77         723
0300730660                            7               177            1                $346,706.00     08/20/2001      47
Manteca                  CA   95337   01              9.450          90               $36,944.38      09/01/2016      2

6387440                               181             14             $73,870.00       $52,900.00      $447.52         732
0300708302                            7               179            1                $133,500.00     10/18/2001      43
Compton                  CA   90222   02              9.570          95               $52,874.36      11/01/2016      2
6387498                               181             04             $28,434.00       $48,000.00      $520.22         693
0300740388                            6               178            1                $79,000.00      09/30/2001      50
Derry                    NH   03038   02              10.150         97               $47,770.59      10/15/2016      2

6387500                               180             14             $196,021.00      $45,500.00      $464.52         683
0300740347                            7               177            1                $255,032.00     09/12/2001      28
Modesto                  CA   95355   02              11.900         95               $45,352.52      09/27/2016      2

6387502                               181             14             $80,420.00       $25,001.00      $311.40         652
0300740263                            6               178            1                $116,067.00     09/21/2001      30
Waterloo                 WI   53594   02              12.700         91               $24,806.89      10/01/2016      2
6387504                               181             04             $49,883.00       $56,000.00      $550.29         680
0300740404                            7               178            1                $108,000.00     09/26/2001      50
Worcester                MA   01602   02              11.400         99               $55,963.25      10/12/2016      2

6387506                               180             14             $131,318.00      $40,000.00      $445.89         670
0300740271                            6               178            1                $192,000.00     10/03/2001      39
Middleboro               MA   02346   02              10.650         90               $39,817.41      10/26/2016      2

6387508                               181             14             $58,601.00       $20,000.00      $226.69         631
0300740289                            6               178            1                $99,000.00      09/20/2001      35
Sperry                   OK   74073   02              10.950         80               $19,866.22      10/23/2016      2
6387510                               181             14             $183,958.00      $54,000.00      $595.24         698
0300740297                            6               178            1                $273,000.00     09/19/2001      37
Eugene                   OR   97405   02              10.450         88               $53,748.93      10/01/2016      2

6387512                               120             14             $81,863.00       $17,500.00      $227.40         745
0300740354                            5               118            1                $144,000.00     10/17/2001      23
Fresno                   CA   93710   02              9.600          70               $17,324.50      10/25/2011      2

                                                                                                                  Page 334 of 450

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

6387514                               181             14             $139,843.00      $65,000.00      $799.03         696
0300723749                            6               178            1                $206,000.00     09/26/2001      42
Berlin                   MD   21811   02              12.450         100              $64,749.40      10/10/2016      2
6387516                               180             14             $246,620.00      $70,000.00      $828.89         734
0300740305                            6               178            1                $348,000.00     10/16/2001      49
Concord                  CA   94521   02              11.750         91               $69,856.53      10/29/2016      2

6387518                               181             14             $101,265.00      $38,000.00      $454.84         713
0300740396                            6               178            1                $141,000.00     09/13/2001      24
Shasta Lake              CA   96019   02              11.950         99               $37,846.40      10/09/2016      2

6387520                               180             14             $42,357.00       $26,000.00      $293.07         731
0300740313                            6               178            1                $70,000.00      10/01/2001      31
Sabin                    MN   56580   02              10.850         98               $25,883.50      10/29/2016      2
6387522                               181             14             $145,341.00      $51,900.00      $524.86         720
0300740321                            6               178            1                $230,000.00     09/19/2001      31
Plymouth                 WI   53073   02              8.950          86               $51,483.60      10/01/2016      2

6387524                               181             04             $60,305.00       $19,350.00      $250.58         649
0300740339                            6               178            1                $84,000.00      09/14/2001      42
Hopkins                  MN   55343   02              13.450         95               $18,992.73      10/01/2016      2

6387552                               181             09             $252,200.00      $31,600.00      $253.13         770
0300714508                            7               177            1                $315,748.00     08/21/2001      46
Modesto                  CA   95356   01              8.950          90               $31,447.26      09/01/2016      2
6387634                               181             14             $127,000.00      $12,000.00      $127.13         706
0300714482                            6               177            1                $159,000.00     08/16/2001      36
Delhi                    CA   95315   01              9.750          88               $11,841.21      09/01/2016      2

6387768                               181             14             $150,400.00      $18,800.00      $193.49         706
0300718780                            6               177            1                $188,000.00     08/17/2001      41
Turlock                  CA   95382   01              9.250          90               $18,653.16      09/01/2016      2

6387820                               180             14             $379,200.00      $47,400.00      $347.81         716
0300744166                            7               179            1                $474,000.00     11/02/2001      39
Atlanta                  GA   30328   01              8.000          90               $47,336.17      11/02/2016      2
6387916                               180             14             $191,200.00      $35,850.00      $285.24         780
0300744141                            7               178            1                $239,000.00     10/30/2001      44
Atlanta                  GA   30328   01              8.880          95               $35,733.38      10/30/2016      2

6387938                               181             14             $456,000.00      $85,500.00      $886.38         778
0300718665                            6               177            1                $570,000.00     08/28/2001      34
Danville                 CA   94526   01              9.380          95               $84,616.06      09/01/2016      2

6388080                               181             14             $135,396.00      $32,000.00      $352.25         706
0300729001                            6               179            1                $170,000.00     10/18/2001      48
Pomona                   CA   91767   02              10.430         99               $31,925.75      11/01/2016      2
6388082                               182             14             $264,836.00      $16,000.00      $136.29         704
0300708401                            7               179            1                $325,000.00     09/28/2001      42
Columbia                 MD   21044   02              9.650          87               $15,992.38      11/01/2016      2

6388130                               181             09             $159,900.00      $29,900.00      $229.91         776
0300760147                            7               179            1                $199,900.00     10/31/2001      41
Lawrenceville            GA   30043   01              8.500          95               $29,881.88      11/01/2016      2

6388154                               181             04             $256,715.00      $50,000.00      $404.12         723
0300709417                            7               178            1                $410,000.00     09/24/2001      45
Monica                   CA   90403   02              9.050          75               $49,945.74      10/01/2016      2
6388166                               181             14             $319,200.00      $39,900.00      $382.46         780
0300717592                            6               179            1                $399,000.00     10/24/2001      40
Artesia                  CA   90701   01              8.050          90               $39,669.63      11/01/2016      2

6388182                               181             14             $192,000.00      $48,000.00      $435.50         712
0300709409                            7               178            1                $240,000.00     09/13/2001      29
Somerset Lane Kent       WA   98032   01              10.400         100              $47,960.84      10/01/2016      2

6388418                               181             14             $129,574.88      $47,000.00      $485.98         659
0300822681                            7               180            1                $197,000.00     11/28/2001      50
Old Bridge               NJ   08857   02              12.070         90               $47,000.00      12/13/2016      2
6388510                               181             14             $154,400.00      $38,600.00      $337.32         755
0300709391                            7               177            1                $194,000.00     08/29/2001      39
Phoenix                  AZ   85028   01              9.950          100              $38,530.10      09/01/2016      2

6388764                               181             14             $150,400.00      $17,500.00      $170.29         771
0300709375                            6               179            1                $191,000.00     10/23/2001      28
Modesto                  CA   95355   01              8.300          88               $17,450.75      11/01/2016      2

                                                                                                                  Page 335 of 450

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

6388990                               181             14             $240,000.00      $30,000.00      $287.56         787
0300719481                            6               179            1                $300,000.00     10/25/2001      35
Simi Valley              CA   93063   01              8.050          90               $29,913.69      11/01/2016      2
6389022                               181             14             $275,000.00      $33,000.00      $306.86         706
0300709318                            6               179            1                $385,000.00     10/15/2001      39
Ripon                    CA   95366   01              7.550          80               $32,900.77      11/01/2016      2

6389340                               181             04             $56,512.00       $10,596.00      $102.92         664
0300709425                            7               179            1                $70,640.00      10/18/2001      32
Phoenix                  AZ   85013   01              11.250         95               $10,592.42      11/01/2016      2

6389766                               181             14             $270,720.00      $33,840.00      $254.23         742
0300718384                            7               179            1                $338,400.00     10/23/2001      35
Brentwood                CA   94513   01              8.250          90               $33,818.42      11/01/2016      2
6389886                               181             14             $189,512.00      $10,500.00      $76.68          741
0300776416                            7               179            1                $280,000.00     10/16/2001      34
Buena Park               CA   90620   02              7.950          72               $10,492.88      11/01/2016      2

6390162                               181             14             $264,000.00      $49,500.00      $492.54         756
0300709300                            6               179            1                $330,000.00     10/16/2001      31
West Hills Area Los      CA   91304   01              8.680          95               $49,092.98      11/01/2016      2

6390248                               181             14             $126,400.00      $20,000.00      $204.35         788
0300709169                            6               177            1                $158,000.00     08/24/2001      39
Oakdale                  CA   95361   01              9.130          93               $19,237.43      09/01/2016      2
6390308                               181             14             $191,843.00      $35,000.00      $406.09         653
0300709177                            6               178            1                $240,000.00     09/01/2001      42
Vacaville                CA   95687   02              11.380         95               $34,850.66      10/01/2016      2

6390382                               181             14             $268,524.00      $52,000.00      $462.12         744
0300709086                            7               178            1                $335,966.00     09/05/2001      46
Manteca                  CA   95337   02              10.150         96               $51,955.25      10/01/2016      2

6390442                               181             14             $264,000.00      $33,000.00      $358.67         678
0300709128                            6               178            1                $330,000.00     09/10/2001      50
Sonora                   CA   95370   01              10.200         90               $32,843.00      10/01/2016      2
6390462                               181             14             $98,521.00       $24,950.00      $218.95         748
0300732245                            7               179            1                $134,000.00     10/22/2001      43
Layton                   UT   84041   02              10.000         93               $24,938.97      11/01/2016      2

6390524                               181             14             $267,900.00      $33,490.00      $262.28         748
0300709151                            7               177            1                $334,900.00     08/27/2001      24
Acton                    CA   93510   01              8.700          90               $33,347.51      09/01/2016      2

6390630                               181             14             $180,685.00      $18,000.00      $180.70         747
0300709193                            6               178            1                $255,000.00     09/11/2001      44
Manteca                  CA   95336   02              8.830          78               $17,520.36      10/01/2016      2
6390744                               181             14             $117,000.00      $18,000.00      $188.51         731
0300709227                            6               179            1                $135,000.00     10/24/2001      37
Stockton                 CA   95206   02              9.550          100              $17,598.27      11/01/2016      2

6390828                               181             14             $136,557.00      $23,000.00      $262.87         663
0300709243                            6               178            1                $168,000.00     09/25/2001      37
Modesto                  CA   95357   02              11.100         95               $22,899.30      10/01/2016      2

6390898                               181             14             $184,000.00      $30,000.00      $337.23         656
0300709110                            6               178            1                $230,000.00     09/17/2001      39
Manteca                  CA   95336   02              10.800         94               $29,864.95      10/01/2016      2
6391628                               181             09             $254,800.00      $36,350.00      $292.48         798
0300732575                            7               179            1                $364,000.00     10/25/2001      50
Highlands Ranch          CO   80126   01              9.000          80               $36,330.15      11/01/2016      2

6391718                               181             14             $275,000.00      $35,500.00      $294.63         705
0300732302                            7               179            1                $345,000.00     10/26/2001      34
Arroyo Grande            CA   93420   01              9.350          90               $35,460.00      11/01/2016      2

6391774                               181             14             $146,400.00      $18,300.00      $177.54         794
0300717642                            6               179            1                $183,000.00     10/25/2001      22
Billings                 MT   59105   01              8.250          90               $18,196.19      11/01/2016      2
6392018                               181             14             $109,024.63      $68,000.00      $716.24         724
0300725413                            6               178            1                $253,000.00     09/22/2001      47
Bronx                    NY   10466   02              9.650          70               $67,659.82      10/12/2016      2

6392338                               181             14             $121,476.00      $21,800.00      $272.25         629
0300742616                            6               180            1                $164,000.00     11/06/2001      45
MT PLEASANT              SC   29466   02              12.750         88               $21,800.00      12/01/2016      2

                                                                                                                  Page 336 of 450

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

6392388                               181             14             $168,250.00      $21,000.00      $206.18         770
0300717683                            6               179            1                $210,345.00     10/30/2001      34
Hyde Park                NY   12538   01              8.450          90               $20,941.69      11/01/2016      2
6392538                               181             14             $120,000.00      $22,500.00      $177.01         804
0300756319                            7               179            1                $150,000.00     10/30/2001      28
Avondale Estates         GA   30002   01              8.750          95               $22,474.01      11/01/2016      2

6392710                               181             14             $170,473.56      $38,000.00      $452.40         657
0300726379                            6               178            1                $248,303.83     09/24/2001      44
Puyallup                 WA   98372   02              11.850         84               $37,844.94      10/17/2016      2

6392790                               181             14             $112,105.00      $53,000.00      $559.85         681
0300726494                            6               178            1                $216,000.00     09/18/2001      49
Bellingham               WA   98226   02              9.700          77               $52,695.45      10/03/2016      2
6392960                               181             14             $81,180.23       $50,000.00      $505.65         680
0300726122                            6               178            1                $170,360.00     09/25/2001      45
Manheim                  PA   17545   02              8.950          78               $49,733.55      10/04/2016      2

6393030                               180             14             $72,451.69       $50,000.00      $548.06         719
0300726163                            6               178            1                $133,313.57     10/02/2001      40
Mount Sterling           OH   43143   02              10.350         92               $49,765.37      10/15/2016      2

6393070                               180             14             $120,318.88      $41,000.00      $444.36         751
0300726460                            6               178            1                $179,417.67     10/04/2001      40
State College            PA   16803   02              10.150         90               $40,798.35      10/19/2016      2
6393124                               181             14             $85,136.78       $45,800.00      $516.26         731
0300725678                            6               178            1                $131,228.00     09/17/2001      46
Portland                 OR   97217   02              10.850         100              $45,697.85      10/22/2016      2

6393454                               181             04             $112,194.00      $75,000.00      $924.39         678
0300729084                            6               179            1                $201,000.00     10/16/2001      33
Los Angeles              CA   91316   02              12.500         94               $74,712.23      11/01/2016      2

6394112                               121             14             $42,572.00       $90,000.00      $1,108.67       690
0300738382                            5               119            1                $200,000.00     10/23/2001      50
Miami                    FL   33177   02              8.350          67               $89,517.59      11/01/2011      2
6394176                               181             14             $123,125.00      $30,300.00      $311.30         725
0300709367                            6               178            1                $165,000.00     09/20/2001      37
Ruckersville             VA   22968   02              9.220          93               $30,129.98      10/01/2016      2

6394198                               181             09             $202,400.00      $34,000.00      $343.84         782
0300720232                            6               179            1                $253,000.00     10/23/2001      46
Ramona Area              CA   92065   02              8.950          94               $33,909.74      11/01/2016      2

6394286                               181             14             $340,000.00      $40,000.00      $392.72         687
0300717717                            6               179            1                $430,000.00     10/05/2001      31
Arcadia                  CA   91006   01              8.450          89               $39,888.94      11/01/2016      2
6408932                               180             16             $130,042.00      $44,000.00      $444.14         702
0300733557                            7               178            1                $175,000.00     10/25/2001      49
Chaska                   MN   55318   02              11.750         100              $43,883.74      10/30/2016      2

6409078                               181             14             $107,900.00      $20,235.00      $161.65         790
0300743481                            7               179            1                $134,900.00     10/25/2001      23
Boise                    ID   83703   01              8.920          95               $20,223.76      11/01/2016      2

6409496                               181             14             $275,000.00      $67,000.00      $659.78         749
0300728342                            6               179            1                $380,000.00     10/26/2001      28
San Diego                CA   92129   01              8.500          90               $66,628.30      11/01/2016      2
6409508                               181             14             $156,893.00      $40,000.00      $417.69         666
0300741568                            6               179            1                $232,000.00     10/11/2001      43
La Mirada                CA   90638   02              9.500          85               $39,797.16      11/01/2016      2

6409510                               181             14             $61,000.00       $55,000.00      $440.57         680
0300710233                            7               179            1                $135,000.00     10/30/2001      43
POMONA                   CA   91768   02              8.950          86               $54,969.64      11/01/2016      2

6409512                               182             14             $240,100.00      $34,400.00      $336.74         749
0300710241                            6               180            1                $305,000.00     10/30/2001      48
PROVO                    UT   84604   02              8.400          90               $34,400.00      12/01/2016      2
6409516                               181             14             $132,000.00      $19,200.00      $154.83         753
0300710274                            7               180            1                $165,000.00     11/02/2001      32
WATERFORD                MI   48328   02              9.030          92               $19,189.57      12/01/2016      2

6409528                               180             09             $348,000.00      $87,000.00      $903.23         736
0300710357                            6               179            1                $435,000.00     11/02/2001      43
TULSA                    OK   74137   02              9.400          100              $86,778.27      11/01/2016      2

                                                                                                                  Page 337 of 450

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

6409530                               180             14             $350,710.00      $95,700.00      $993.56         740
0300710399                            6               179            1                $470,000.00     11/06/2001      39
MIAMI                    FL   33133   02              9.400          95               $95,456.09      11/01/2016      2
6409536                               181             14             $69,000.00       $26,000.00      $279.80         693
0300711033                            6               180            1                $95,000.00      11/02/2001      22
DETROIT                  MI   48228   02              10.030         100              $25,817.21      12/01/2016      2

6409580                               181             14             $240,000.00      $10,000.00      $85.74          679
0300738721                            7               179            1                $300,000.00     10/17/2001      46
Peabody                  MA   01960   01              9.730          84               $9,995.31       11/01/2016      2

6409658                               181             09             $218,000.00      $40,800.00      $306.52         744
0300726247                            7               179            1                $272,503.00     10/19/2001      38
Fredericksburg           VA   22407   01              8.250          95               $40,773.98      11/01/2016      2
6409692                               181             14             $152,800.00      $33,500.00      $274.39         783
0300795556                            7               179            1                $191,000.00     10/25/2001      24
Mesa                     AZ   85205   02              9.200          98               $33,482.44      11/01/2016      2

6409744                               181             14             $233,250.00      $77,750.00      $653.76         746
0300710126                            7               179            1                $311,000.00     10/26/2001      45
Cerritos                 CA   90703   01              9.500          100              $77,711.76      11/01/2016      2

6409808                               181             14             $108,000.00      $27,000.00      $219.20         768
0300780384                            7               179            1                $135,000.00     10/18/2001      23
Medford                  OR   97504   01              9.100          100              $26,985.56      11/01/2016      2
6409824                               181             14             $196,000.00      $36,750.00      $295.70         696
0300732112                            7               179            1                $245,000.00     10/26/2001      38
Milford                  MA   01757   01              9.000          95               $36,729.93      11/01/2016      2

6409854                               181             14             $132,869.00      $34,000.00      $355.04         738
0300710142                            6               179            1                $176,000.00     10/24/2001      29
Ormond Beach             FL   32174   02              9.500          95               $33,769.17      11/06/2016      2

6409890                               181             14             $265,500.00      $33,000.00      $292.04         661
0300744398                            7               179            1                $331,904.00     10/15/2001      38
Tracy                    CA   95377   01              10.100         90               $32,985.71      11/01/2016      2
6409916                               181             14             $216,000.00      $27,000.00      $212.41         790
0300730512                            7               179            1                $270,000.00     10/31/2001      44
Marlborough              MA   01752   01              8.750          90               $26,933.51      11/01/2016      2

6409970                               181             04             $82,028.00       $57,500.00      $622.30         660
0300710167                            6               179            1                $179,000.00     10/19/2001      43
Tustin                   CA   92780   02              10.130         78               $57,362.16      11/06/2016      2

6410068                               181             14             $275,000.00      $35,000.00      $269.12         648
0300729787                            7               179            1                $425,000.00     10/29/2001      29
Wrentham                 MA   02093   01              8.500          73               $34,978.80      11/01/2016      2
6410160                               181             14             $220,000.00      $41,250.00      $331.91         702
0300724804                            7               179            1                $275,000.00     10/12/2001      49
Colorado Springs         CO   80908   01              9.000          95               $41,227.47      11/01/2016      2

6410434                               181             04             $144,000.00      $18,000.00      $174.63         736
0300812898                            6               179            1                $180,000.00     10/22/2001      25
Phoenix                  AZ   85014   01              8.250          90               $17,949.12      11/01/2016      2

6410444                               181             14             $200,000.00      $37,500.00      $379.79         738
0300735404                            6               179            1                $250,000.00     10/12/2001      47
La Mirada                CA   90638   01              8.980          95               $37,400.68      11/01/2016      2
6410554                               181             09             $252,000.00      $31,500.00      $247.81         706
0300747136                            7               179            1                $315,000.00     10/23/2001      46
Lake Forest              CA   92630   02              8.750          90               $31,481.88      11/01/2016      2

6410616                               181             14             $268,000.00      $33,500.00      $350.83         678
0300720885                            6               179            1                $335,000.00     10/11/2001      31
Redmond                  WA   98052   01              9.550          90               $33,415.77      11/01/2016      2

6410698                               181             14             $186,400.00      $34,950.00      $273.70         798
0300721081                            7               179            1                $233,000.00     10/23/2001      28
Lake Arrowhead           CA   92352   01              8.700          95               $34,929.69      11/01/2016      2
6410712                               181             14             $78,800.00       $14,775.00      $131.30         732
0300730645                            7               179            1                $98,500.00      10/29/2001      24
Liverpool                PA   17045   01              10.150         95               $14,762.29      11/01/2016      2

6410862                               181             14             $105,600.00      $19,800.00      $160.31         706
0300727203                            7               179            1                $133,000.00     10/16/2001      35
Vernonia                 OR   97064   02              9.070          95               $19,638.62      11/01/2016      2

                                                                                                                  Page 338 of 450

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

6410872                               181             14             $316,000.00      $59,250.00      $569.86         637
0300732443                            7               179            1                $395,000.00     10/17/2001      33
Santa Paula              CA   93060   01              11.130         95               $59,208.69      11/01/2016      2
6410928                               181             14             $186,382.00      $26,100.00      $265.50         719
0300723038                            6               179            1                $224,000.00     10/26/2001      35
Santa Maria              CA   93455   02              9.050          95               $25,962.16      11/01/2016      2

6410946                               181             14             $275,000.00      $34,800.00      $354.00         720
0300724135                            6               179            1                $348,000.00     10/12/2001      36
Walnut                   CA   91789   01              9.050          90               $34,708.45      11/01/2016      2

6411212                               181             14             $108,000.00      $13,500.00      $129.40         759
0300721826                            6               179            1                $135,000.00     10/29/2001      21
Madison                  WI   53711   01              8.050          90               $13,441.16      11/01/2016      2
6411908                               181             09             $150,400.00      $18,600.00      $179.10         771
0300727336                            6               179            1                $188,000.00     10/26/2001      30
Lawrenceville            GA   30043   01              8.130          90               $18,493.32      11/01/2016      2

6411984                               181             09             $176,000.00      $25,000.00      $252.09         681
0300723079                            6               179            1                $220,000.00     10/12/2001      30
Littleton                CO   80127   01              8.900          92               $24,933.33      11/01/2016      2

6412172                               181             09             $238,675.00      $44,700.00      $367.74         772
0300727112                            7               179            1                $298,373.00     10/04/2001      34
Vacaville                CA   95687   01              9.250          95               $44,326.82      11/01/2016      2
6412492                               181             14             $266,650.00      $63,779.00      $536.29         697
0300727153                            7               179            1                $333,327.00     10/09/2001      42
Vacaville                CA   95687   01              9.500          100              $63,747.63      11/01/2016      2

6412906                               181             09             $304,000.00      $46,000.00      $348.83         792
0300766813                            7               179            1                $380,000.00     10/15/2001      38
Stevenson Ranch          CA   91381   01              8.350          93               $45,971.26      11/01/2016      2

6412968                               181             RFC01          $273,475.00      $34,184.00      $256.81         778
0300735354                            7               179            1                $341,844.00     10/19/2001      33
Atlanta                  GA   30319   01              8.250          90               $34,162.20      11/01/2016      2
6413040                               181             14             $104,550.00      $21,400.00      $177.14         785
0300721594                            7               179            1                $126,000.00     10/23/2001      44
Salem                    OR   97301   02              9.320          100              $21,316.21      11/01/2016      2

6413128                               181             14             $87,200.00       $13,800.00      $136.46         798
0300721495                            6               179            1                $109,000.00     10/31/2001      34
Albuquerque              NM   87111   02              8.570          93               $13,723.92      11/01/2016      2

6413194                               181             09             $275,000.00      $25,000.00      $239.64         738
0300720505                            6               179            1                $370,000.00     10/24/2001      18
Fresno                   CA   93720   01              8.050          82               $24,667.71      11/01/2016      2
6413300                               181             14             $221,000.00      $41,400.00      $340.59         770
0300721917                            7               179            1                $266,000.00     10/24/2001      47
Roseville                CA   95747   01              9.250          99               $41,378.54      11/01/2016      2

6414000                               181             09             $129,600.00      $16,200.00      $120.28         629
0300739240                            7               179            1                $163,000.00     10/26/2001      26
Alpharetta               GA   30022   01              8.130          90               $16,189.40      11/01/2016      2

6414136                               181             14             $138,400.00      $16,500.00      $123.96         718
0300739190                            7               179            1                $173,500.00     10/25/2001      39
Wake Forest              NC   27587   01              8.250          90               $16,489.48      11/01/2016      2
6414192                               181             14             $102,529.00      $18,000.00      $204.59         642
0300729134                            6               179            1                $137,000.00     10/22/2001      45
Fresno                   CA   93722   02              11.000         88               $17,920.46      11/01/2016      2

6414236                               181             14             $144,000.00      $18,000.00      $138.40         676
0300739067                            7               179            1                $180,000.00     10/22/2001      46
Statesboro               GA   30458   01              8.500          90               $17,978.12      11/01/2016      2

6414328                               181             04             $128,000.00      $16,000.00      $114.63         689
0300738994                            7               179            1                $160,000.00     10/29/2001      46
Atlanta                  GA   30308   01              7.750          90               $15,976.97      11/01/2016      2
6414530                               181             14             $323,200.00      $43,000.00      $418.41         719
0300724960                            6               179            1                $404,000.00     10/29/2001      37
Mc Lean                  VA   22101   01              8.300          91               $42,879.00      11/01/2016      2

6415184                               181             14             $342,550.00      $34,400.00      $256.62         781
0300738507                            7               179            1                $429,950.00     10/31/2001      44
Windsor                  CA   95492   01              8.180          88               $34,377.73      11/01/2016      2

                                                                                                                  Page 339 of 450

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

6415610                               181             04             $132,000.00      $16,500.00      $157.68         767
0300721867                            6               179            1                $165,000.00     10/30/2001      27
Hacienda Heights         CA   91745   01              8.000          90               $16,452.32      11/01/2016      2
6416892                               181             14             $275,000.00      $20,000.00      $168.90         678
0300724986                            7               179            1                $385,000.00     10/10/2001      50
Montgomery Township      NJ   08502   01              9.550          77               $19,748.46      11/01/2016      2

6417164                               181             04             $108,400.00      $13,550.00      $101.80         750
0300738069                            7               179            1                $135,500.00     10/18/2001      24
Cary                     NC   27513   01              8.250          90               $13,541.36      11/01/2016      2

6417628                               181             09             $224,000.00      $20,000.00      $148.50         758
0300735594                            7               179            1                $280,000.00     10/24/2001      23
Alpharetta               GA   30004   01              8.130          88               $19,973.75      11/01/2016      2
6418810                               181             14             $98,400.00       $24,600.00      $245.97         667
0300756202                            7               179            1                $123,000.00     10/30/2001      39
Smyrna                   GA   30080   01              11.630         100              $24,584.62      11/01/2016      2

6419004                               181             09             $220,000.00      $17,500.00      $175.42         717
0300724838                            6               179            1                $275,000.00     10/25/2001      50
Huntingtown              MD   20639   01              8.800          87               $17,452.91      11/01/2016      2

6419112                               181             RFC01          $143,200.00      $26,850.00      $273.93         738
0300724929                            6               179            1                $179,000.00     10/29/2001      43
Willistown Township      PA   19382   01              9.100          95               $26,695.13      11/01/2016      2
6419522                               180             14             $194,000.00      $42,000.00      $433.52         690
0300755444                            6               179            1                $295,000.00     11/14/2001      31
SALEM                    NH   03079   02              9.300          80               $41,891.98      11/19/2016      2

6419784                               181             14             $116,000.00      $10,000.00      $79.39          739
0300727963                            7               179            1                $145,000.00     10/30/2001      32
Chico                    CA   95973   01              8.850          87               $9,947.47       11/01/2016      2

6420034                               181             14             $154,400.00      $28,950.00      $229.83         710
0300723020                            7               179            1                $193,000.00     10/15/2001      34
Baltimore                MD   21207   01              8.850          95               $28,726.19      11/01/2016      2
6420120                               181             14             $211,200.00      $26,400.00      $207.69         715
0300743259                            7               179            1                $264,000.00     10/16/2001      28
Miami                    FL   33145   01              8.750          90               $26,369.51      11/01/2016      2

6420272                               181             14             $418,250.00      $60,000.00      $595.07         689
0300714599                            6               179            1                $550,000.00     10/16/2001      39
Shakopee                 MN   55379   01              8.620          87               $59,835.93      11/01/2016      2

6420380                               181             09             $336,000.00      $42,000.00      $477.37         673
0300732849                            6               180            1                $415,000.00     11/01/2001      50
Stevenson Ranch          CA   91381   01              11.000         92               $42,000.00      12/01/2016      2
6420416                               181             14             $239,750.00      $50,000.00      $514.60         740
0300752433                            6               179            1                $305,000.00     10/19/2001      44
Corona                   CA   92881   01              9.250          95               $49,870.82      11/01/2016      2

6421452                               181             04             $143,200.00      $26,850.00      $197.02         789
0300729886                            7               179            1                $179,000.00     10/16/2001      36
Yardley                  PA   19067   01              8.000          95               $26,813.84      11/01/2016      2

6421582                               181             09             $132,000.00      $24,750.00      $195.95         680
0300721339                            7               179            1                $165,000.00     10/24/2001      30
Pulyallup                WA   98374   01              8.820          95               $24,635.96      11/01/2016      2
6421692                               181             14             $66,664.00       $22,600.00      $253.97         697
0300714896                            6               179            1                $98,000.00      10/18/2001      34
Pueblo                   CO   81004   02              10.800         92               $22,549.34      11/01/2016      2

6421732                               181             14             $220,900.00      $55,231.00      $510.39         738
0300732385                            7               179            1                $276,159.00     10/04/2001      46
Manteca                  CA   95336   01              10.630         100              $55,188.08      11/01/2016      2

6421888                               181             14             $275,000.00      $18,000.00      $169.95         681
0300727138                            6               179            1                $375,000.00     10/24/2001      24
El Dorado Hills          CA   95762   01              7.800          79               $17,947.05      11/01/2016      2
6422210                               181             14             $216,000.00      $17,000.00      $129.21         737
0300725587                            7               179            1                $270,000.00     10/12/2001      26
Marlborough              MA   01752   01              8.380          87               $16,978.80      11/01/2016      2

6422244                               181             14             $114,950.00      $10,000.00      $72.51          765
0300744190                            7               179            1                $147,000.00     10/26/2001      44
Atlanta                  GA   30310   01              7.880          85               $9,986.19       11/01/2016      2

                                                                                                                  Page 340 of 450

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

6423532                               181             14             $126,832.00      $50,000.00      $513.70         682
0300742319                            6               180            1                $234,000.00     11/09/2001      45
SARASOTA                 FL   34231   02              9.220          76               $49,870.47      12/01/2016      2
6423646                               181             14             $100,000.00      $25,000.00      $252.08         720
0300753753                            6               179            1                $125,000.00     10/31/2001      30
Sunrise                  FL   33322   02              8.900          100              $24,866.18      11/06/2016      2

6425452                               181             04             $119,900.00      $22,400.00      $222.23         735
0300745031                            6               179            1                $149,900.00     10/25/2001      42
Bensalem                 PA   19020   01              8.630          95               $22,338.77      11/01/2016      2

6425536                               181             14             $105,774.00      $37,000.00      $456.03         640
0300720208                            6               180            1                $160,000.00     11/01/2001      39
GREENVILLE               RI   02828   02              12.500         90               $36,908.22      12/01/2016      2
6425538                               181             14             $125,750.70      $63,600.00      $645.07         681
0300720034                            6               179            1                $200,000.00     10/26/2001      26
TULLAHOMA                TN   37388   02              9.000          95               $63,431.93      11/01/2016      2

6425918                               181             14             $224,000.00      $42,000.00      $330.41         696
0300741154                            7               179            1                $280,000.00     10/31/2001      35
Milford                  MA   01757   01              8.750          95               $41,951.50      11/01/2016      2

6426604                               301             14             $46,305.00       $19,400.00      $186.65         661
0300742335                            8               300            1                $79,819.00      11/08/2001      44
CHEYENNE                 WY   82001   02              10.750         83               $19,373.79      12/01/2026      2
6427172                               181             14             $82,637.34       $20,000.00      $209.45         734
0300735479                            6               179            1                $109,000.00     10/22/2001      36
SATELLITE BEACH          FL   32937   02              9.550          95               $19,949.17      11/06/2016      2

6427174                               180             04             $83,595.22       $60,000.00      $570.80         680
0300739737                            6               178            1                $161,881.00     10/15/2001      49
Schaumburg               IL   60173   02              7.930          89               $59,649.75      10/29/2016      2

6427178                               181             14             $84,389.95       $28,000.00      $279.85         703
0300735552                            6               179            1                $127,000.00     10/19/2001      49
PORTLAND                 ME   04103   02              8.750          89               $27,752.78      11/03/2016      2
6427180                               181             14             $50,213.33       $70,000.00      $695.29         740
0300738085                            6               179            1                $171,318.00     10/22/2001      45
PETERBOROUGH             NH   03458   02              8.650          71               $69,616.63      11/06/2016      2

6427182                               121             14             $116,562.78      $35,000.00      $433.02         705
0300735602                            5               119            1                $195,000.00     10/19/2001      34
WOODSTOCK                GA   30188   02              8.450          78               $34,620.57      11/03/2011      2

6427186                               121             14             $239,783.04      $50,000.00      $611.94         693
0300739794                            5               119            1                $366,500.00     10/22/2001      40
NASHUA                   NH   03062   02              8.200          80               $49,729.73      11/06/2011      2
6427188                               181             14             $90,159.17       $38,230.00      $374.23         717
0300735503                            6               179            1                $128,484.00     10/22/2001      39
RINCON                   GA   31326   02              8.400          100              $38,122.61      11/06/2016      2

6427190                               121             09             $97,964.18       $26,000.00      $376.04         676
0300739786                            5               119            1                $128,000.00     10/22/2001      41
ORLANDO                  FL   32825   02              12.200         97               $25,864.33      11/06/2011      2

6427194                               121             14             $117,321.00      $15,000.00      $204.51         697
0300738101                            5               119            1                $132,670.00     10/25/2001      43
ORLANDO                  FL   32835   02              10.750         100              $14,929.87      11/09/2011      2
6427198                               181             14             $93,409.00       $30,000.00      $346.66         665
0300739414                            6               179            1                $131,751.00     10/27/2001      33
CARENCRO                 LA   70520   02              11.300         94               $29,935.84      11/11/2016      2

6427200                               181             14             $109,550.33      $52,000.00      $446.77         698
0300726783                            7               179            1                $163,900.00     10/30/2001      49
ORMOND BEACH             FL   32174   02              9.750          99               $51,975.73      11/14/2016      2

6427202                               181             14             $210,961.30      $39,000.00      $369.34         740
0300739679                            6               179            1                $265,050.00     10/26/2001      44
ELLINGTON                CT   06029   02              7.850          95               $38,885.13      11/10/2016      2
6427204                               181             14             $123,218.00      $25,000.00      $261.82         719
0300739448                            6               179            1                $165,483.00     10/31/2001      42
PEMBROKE PINES           FL   33029   02              9.550          90               $24,937.14      11/15/2016      2

6427206                               181             14             $87,063.00       $45,000.00      $444.46         708
0300739380                            6               179            1                $147,681.00     10/20/2001      48
Longwood                 FL   32750   02              8.550          90               $44,876.17      11/04/2016      2

                                                                                                                  Page 341 of 450

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

6427210                               181             14             $185,840.97      $75,000.00      $783.17         744
0300739703                            6               179            1                $341,000.00     10/18/2001      45
HENDERSON                NV   89014   02              9.500          77               $74,810.58      11/02/2016      2
6427306                               121             09             $122,524.87      $20,000.00      $262.65         706
0300739034                            5               119            1                $144,963.00     10/17/2001      24
INDIANAPOLIS             IN   46239   02              9.850          99               $19,802.23      11/01/2011      2

6427308                               180             14             $143,454.00      $40,000.00      $382.03         786
0300738242                            6               178            1                $209,000.00     10/11/2001      36
BELLFLOWER               CA   90706   02              7.990          88               $39,767.83      10/25/2016      2

6427312                               181             14             $153,392.00      $50,000.00      $411.34         739
0300735628                            7               179            1                $204,253.00     10/17/2001      44
Kensington               MD   20895   02              9.250          100              $49,974.08      11/01/2016      2
6427314                               180             14             $110,968.00      $37,500.00      $355.67         735
0300738168                            6               178            1                $157,500.00     10/15/2001      21
Lilburn                  GA   30047   02              7.880          95               $37,390.42      10/29/2016      2

6427316                               181             RFC01          $139,031.00      $58,000.00      $562.69         738
0300738267                            6               179            1                $208,641.00     10/17/2001      41
LOS ANGELES              CA   90016   02              8.250          95               $57,836.06      11/01/2016      2

6427318                               181             14             $206,096.96      $32,000.00      $339.00         694
0300726601                            6               179            1                $238,891.00     10/25/2001      47
Coconut Creek            FL   33073   02              9.750          100              $31,921.00      11/09/2016      2
6427322                               181             14             $123,880.56      $54,000.00      $528.60         707
0300738192                            6               179            1                $205,143.00     10/22/2001      39
FALLSTON                 MD   21047   02              8.400          87               $53,828.00      11/06/2016      2

6427324                               180             RFC01          $80,252.20       $44,000.00      $426.87         734
0300739364                            6               178            1                $132,000.00     10/12/2001      46
BROOKINGS                SD   57006   02              8.250          95               $43,750.41      10/26/2016      2

6427326                               180             14             $100,174.95      $48,500.00      $471.93         778
0300739620                            6               178            1                $172,000.00     10/04/2001      45
DENVER                   CO   80239   02              8.300          87               $48,226.11      10/18/2016      2
6427340                               181             15             $425,000.00      $50,000.00      $495.31         692
0300766029                            6               180            1                $582,000.00     11/02/2001      42
Huttington Beach         CA   92649   02              8.600          82               $50,000.00      12/01/2016      2

6429122                               181             09             $49,836.00       $35,000.00      $340.57         684
0300717691                            6               179            1                $120,500.00     10/15/2001      38
Lee's Summit             MO   64086   02              8.300          71               $34,901.51      11/01/2016      2

6430182                               181             14             $64,684.00       $21,000.00      $216.76         705
0300745858                            6               180            1                $93,000.00      11/09/2001      32
LINCOLN                  NE   68503   02              9.300          93               $21,000.00      12/01/2016      2
6430836                               181             14             $91,057.00       $37,000.00      $466.32         664
0300742426                            6               180            1                $130,500.00     11/08/2001      39
CHICOPEE                 MA   01020   02              12.930         99               $36,932.20      12/01/2016      2

6430904                               181             14             $226,609.00      $56,400.00      $561.03         767
0300717857                            6               179            1                $327,000.00     10/17/2001      30
San Pedro                CA   90731   02              8.670          87               $56,246.46      11/01/2016      2

6434142                               181             09             $348,000.00      $35,000.00      $282.25         777
0300718087                            7               180            1                $435,000.00     11/01/2001      37
PLEASANTON               CA   94588   02              9.030          89               $35,000.00      12/01/2016      2
6434144                               181             14             $136,000.00      $25,500.00      $255.24         720
0300718095                            6               179            1                $170,000.00     10/31/2001      39
EVERETT                  WA   98208   02              8.780          95               $25,431.23      11/08/2016      2

6434146                               181             09             $408,000.00      $51,000.00      $415.87         721
0300718111                            7               179            1                $510,000.00     10/23/2001      38
SAN JOSE                 CA   95136   02              9.150          90               $50,973.01      11/01/2016      2

6434148                               182             14             $143,200.00      $26,850.00      $216.52         800
0300718186                            7               180            1                $179,000.00     10/26/2001      32
CHICO                    CA   95928   01              9.030          95               $26,835.41      12/01/2016      2
6434154                               180             14             $387,200.00      $72,600.00      $578.94         780
0300719135                            7               179            1                $484,000.00     11/02/2001      26
KIRKLAND                 WA   98033   01              8.900          95               $72,559.51      11/09/2016      2

6434156                               181             14             $93,300.00       $20,500.00      $236.23         672
0300718319                            6               180            1                $117,000.00     11/08/2001      45
MORGANTON                NC   28655   01              11.250         98               $20,442.19      12/01/2016      2

                                                                                                                  Page 342 of 450

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

6434158                               181             04             $316,000.00      $39,500.00      $329.26         757
0300719176                            7               180            1                $395,000.00     11/01/2001      39
WESTLAKE VILLAGE         CA   91362   01              9.400          90               $39,480.16      12/01/2016      2
6434160                               181             14             $99,200.00       $24,800.00      $257.10         736
0300718327                            6               180            1                $124,000.00     11/08/2001      41
ALABASTER                AL   35007   01              9.380          100              $23,996.84      12/01/2016      2

6434162                               181             09             $416,000.00      $78,000.00      $606.68         743
0300719184                            7               180            1                $520,000.00     11/06/2001      26
SAN DIEGO                CA   92130   01              8.630          95               $78,000.00      12/01/2016      2

6434320                               181             14             $311,200.00      $38,900.00      $371.75         742
0300727039                            6               179            1                $389,000.00     10/31/2001      24
Upper Marlboro           MD   20772   01              8.000          90               $38,787.58      11/01/2016      2
6434456                               181             14             $1,000,000.00    $147,500.00     $1,186.82       734
0300747276                            7               179            1                $1,350,000.00   10/22/2001      42
Washington               DC   20007   01              9.000          85               $147,419.43     11/01/2016      2

6434550                               181             09             $177,500.00      $38,700.00      $386.79         659
0300738663                            6               179            1                $230,000.00     10/15/2001      33
Marietta                 GA   30066   01              8.750          94               $38,470.04      11/01/2016      2

6434730                               181             09             $140,800.00      $17,600.00      $169.47         753
0300730405                            6               179            1                $176,000.00     10/18/2001      14
Richmond Hill            GA   31324   01              8.130          90               $17,468.53      11/01/2016      2
6434986                               181             RFC01          $208,000.00      $39,000.00      $312.40         740
0300727443                            7               179            1                $260,000.00     10/31/2001      35
Herndon                  VA   20171   01              8.950          95               $38,956.78      11/01/2016      2

6435256                               181             14             $173,600.00      $21,700.00      $210.52         673
0300729258                            6               179            1                $217,000.00     10/19/2001      33
Ft Valley                GA   31030   01              8.250          90               $21,638.67      11/01/2016      2

6435380                               181             09             $254,400.00      $31,800.00      $290.89         666
0300732666                            7               179            1                $318,000.00     10/17/2001      30
Exeter                   CA   93221   01              10.500         90               $31,787.36      11/01/2016      2
6435566                               61              RFC01          $89,200.00       $25,000.00      $515.93         807
0300723566                            4               59             1                $144,000.00     10/25/2001      36
Belair                   MD   21014   01              8.750          80               $24,666.35      11/01/2006      2

6435856                               181             14             $399,950.00      $10,000.00      $76.01          776
0300727260                            7               179            1                $500,000.00     10/17/2001      36
Los Angeles              CA   90027   01              8.380          82               $9,993.78       11/01/2016      2

6436634                               181             14             $160,800.00      $19,200.00      $161.45         649
0300735883                            7               178            1                $201,000.00     09/24/2001      44
Woodbridge               VA   22193   01              9.500          90               $19,181.04      10/01/2016      2
6436822                               180             09             $260,957.00      $100,000.00     $941.28         659
0300743291                            6               178            1                $450,000.00     10/01/2001      23
POTOMAC                  MD   20854   02              7.750          81               $99,407.20      10/01/2016      2

6436826                               181             14             $148,769.00      $63,000.00      $456.79         756
0300743309                            7               179            1                $255,000.00     10/15/2001      30
ROUND HILL               VA   20141   02              7.880          84               $62,913.01      11/01/2016      2

6436828                               181             14             $91,505.00       $70,000.00      $513.64         665
0300743317                            7               178            1                $180,000.00     09/14/2001      40
FREDERICK                MD   21701   02              8.000          90               $69,905.74      10/01/2016      2
6436830                               121             14             $108,000.00      $25,000.00      $306.63         736
0300743325                            5               118            1                $140,000.00     09/13/2001      18
WASHINGTON               DC   20018   02              8.250          95               $24,592.95      10/01/2011      2

6436832                               181             09             $232,000.00      $29,000.00      $265.27         645
0300743333                            7               178            1                $290,000.00     09/10/2001      44
MONTGOMERY VILLAGE       MD   20886   02              10.500         90               $28,976.86      10/01/2016      2

6436834                               181             RFC01          $144,902.00      $52,000.00      $399.84         768
0300743341                            7               177            1                $214,500.00     08/20/2001      25
ASHBURN                  VA   20147   02              8.500          92               $51,904.81      09/01/2016      2
6436836                               181             RFC01          $186,400.00      $19,000.00      $137.76         716
0300743358                            7               179            1                $233,000.00     10/15/2001      37
FAIRFAX                  VA   22031   02              7.880          89               $18,973.77      11/01/2016      2

6436838                               181             14             $275,000.00      $100,000.00     $733.76         649
0300743366                            7               178            1                $610,000.00     09/13/2001      42
ANNAPOLIS                MD   21403   01              8.000          62               $99,865.37      10/01/2016      2

                                                                                                                  Page 343 of 450

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

6436840                               181             09             $250,600.00      $46,950.00      $394.78         696
0300743374                            7               178            1                $313,273.00     09/18/2001      42
BOWIE                    MD   20715   01              9.500          95               $46,903.63      10/01/2016      2
6436842                               180             04             $152,000.00      $28,500.00      $244.86         704
0300743382                            7               177            1                $190,000.00     09/04/2001      32
BETHESDA                 MD   20814   01              9.750          95               $28,459.78      09/01/2016      2

6436888                               181             14             $356,000.00      $50,000.00      $384.46         762
0300725082                            7               178            1                $445,500.00     09/20/2001      22
ARLINGTON                VA   22201   02              8.500          92               $49,939.20      10/01/2016      2

6436890                               181             14             $324,000.00      $18,400.00      $136.62         761
0300733037                            7               178            1                $405,000.00     09/19/2001      33
FAIRFAX                  VA   22031   02              8.130          85               $18,375.84      10/01/2016      2
6436892                               181             RFC01          $184,000.00      $23,000.00      $166.77         716
0300740123                            7               179            1                $233,000.00     10/15/2001      32
ALEXANDRIA               VA   22306   02              7.880          89               $22,968.23      11/01/2016      2

6436894                               181             14             $986,000.00      $35,000.00      $269.12         730
0300725124                            7               178            2                $1,725,000.00   09/24/2001      31
ST. MICHAELS             MD   21663   02              8.500          60               $34,935.95      10/01/2016      2

6436898                               181             09             $275,000.00      $29,400.00      $241.87         696
0300726403                            7               177            1                $345,000.00     08/24/2001      50
BURKE                    VA   22015   02              9.250          89               $29,353.92      09/01/2016      2
6436900                               181             14             $253,600.00      $31,700.00      $235.37         689
0300726254                            7               178            1                $317,000.00     09/11/2001      31
ROCKVILLE                MD   20855   02              8.130          90               $31,658.40      10/01/2016      2

6436902                               181             14             $275,000.00      $25,000.00      $185.62         771
0300732526                            7               178            1                $415,000.00     09/10/2001      17
WASHINGTON               DC   20015   02              8.130          73               $24,967.19      10/01/2016      2

6436904                               181             14             $592,000.00      $62,000.00      $460.35         733
0300733474                            7               178            1                $740,000.00     09/04/2001      38
WASHINGTON               DC   20015   02              8.130          89               $61,918.61      10/01/2016      2
6436906                               181             RFC01          $132,200.00      $10,000.00      $93.41          790
0300733250                            6               178            1                $170,000.00     09/06/2001      30
FREDERICK                MD   21701   02              7.630          84               $9,940.07       10/01/2016      2

6436908                               180             14             $262,850.00      $20,000.00      $148.50         709
0300734019                            7               177            1                $330,000.00     09/06/2001      23
CROFTON                  MD   21114   02              8.130          86               $19,960.49      09/01/2016      2

6436912                               181             RFC01          $416,000.00      $26,000.00      $244.73         770
0300725991                            6               178            1                $520,000.00     09/10/2001      38
FALLS CHURCH             VA   22046   02              7.750          85               $25,845.88      10/01/2016      2
6436914                               180             09             $226,400.00      $42,450.00      $341.56         701
0300733722                            7               177            1                $283,000.00     09/05/2001      29
GERMANTOWN               MD   20874   01              9.000          95               $42,189.93      09/01/2016      2

6436916                               181             09             $731,000.00      $208,850.00     $1,532.47       696
0300725629                            7               178            1                $1,044,300.00   09/28/2001      34
OAKTON                   VA   22124   01              8.000          90               $208,568.79     10/01/2016      2

6436918                               181             14             $312,000.00      $39,000.00      $292.99         752
0300732625                            7               178            1                $390,000.00     09/21/2001      38
WASHINGTON               DC   20007   01              8.250          90               $38,924.89      10/01/2016      2
6436920                               181             09             $272,900.00      $51,150.00      $420.80         698
0300725181                            7               178            1                $341,134.00     09/26/2001      43
GERMANTOWN               MD   20876   01              9.250          95               $51,069.83      10/01/2016      2

6436922                               181             RFC01          $241,600.00      $45,300.00      $356.38         782
0300732757                            7               178            1                $302,000.00     09/07/2001      29
GAITHERSBURG             MD   20878   01              8.750          95               $45,247.67      10/01/2016      2

6436924                               181             04             $96,800.00       $18,150.00      $147.67         765
0300733540                            7               178            1                $121,000.00     09/07/2001      12
ROCKVILLE                MD   20852   01              9.130          95               $18,120.82      10/01/2016      2
6436926                               181             RFC01          $197,600.00      $37,050.00      $370.30         756
0300725041                            6               178            1                $247,000.00     09/26/2001      36
SILVER SPRING            MD   20904   01              8.750          95               $36,848.99      10/01/2016      2

6436928                               180             04             $216,800.00      $27,100.00      $213.20         707
0300733110                            7               177            1                $271,000.00     09/04/2001      24
WASHINGTON               DC   20005   01              8.750          90               $27,036.93      09/01/2016      2

                                                                                                                  Page 344 of 450

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

6436932                               181             14             $268,000.00      $33,500.00      $245.81         782
0300726361                            7               178            1                $335,000.00     09/14/2001      18
LOVETTSVILLE             VA   20180   01              8.000          90               $33,432.11      10/01/2016      2
6436934                               181             RFC01          $183,920.00      $22,950.00      $211.12         776
0300733417                            6               179            1                $229,900.00     10/05/2001      24
CENTREVILLE              VA   20121   01              7.380          90               $22,809.43      11/01/2016      2

6436936                               181             14             $204,000.00      $38,250.00      $290.73         784
0300725926                            7               178            1                $255,000.00     09/24/2001      28
HERNDON                  VA   20170   01              8.380          95               $38,202.28      10/01/2016      2

6436938                               181             14             $124,000.00      $15,500.00      $113.73         685
0300734118                            7               178            1                $155,000.00     09/24/2001      32
ALEXANDRIA               VA   22307   01              8.000          90               $15,468.59      10/01/2016      2
6436940                               180             04             $65,250.00       $10,000.00      $79.56          661
0300740016                            7               177            1                $83,623.00      09/06/2001      26
ALEXANDRIA               VA   22314   01              8.880          90               $9,983.08       09/01/2016      2

6436942                               181             09             $268,500.00      $10,000.00      $75.13          779
0300733193                            7               178            1                $341,000.00     09/21/2001      32
FAIRFAX                  VA   22032   01              8.250          82               $9,980.73       10/01/2016      2

6436944                               181             RFC01          $181,600.00      $22,700.00      $164.59         760
0300726064                            7               179            1                $227,000.00     10/12/2001      27
FAIRFAX                  VA   22031   01              7.880          90               $22,684.38      11/01/2016      2
6436946                               181             16             $275,000.00      $56,550.00      $444.88         735
0300725462                            7               178            1                $349,000.00     09/27/2001      42
WASHINGTON               DC   20007   01              8.750          95               $56,451.68      10/01/2016      2

6436948                               181             14             $275,000.00      $67,000.00      $497.47         745
0300725538                            7               178            1                $380,000.00     09/28/2001      41
ARLINGTON                VA   22205   01              8.130          90               $66,912.06      10/01/2016      2

6436950                               181             14             $361,750.00      $45,200.00      $435.22         785
0300725686                            6               178            1                $452,225.00     09/21/2001      27
MANASSAS                 VA   20112   01              8.130          90               $44,940.77      10/01/2016      2
6436952                               181             14             $275,000.00      $71,000.00      $545.93         779
0300733292                            7               178            1                $389,000.00     09/14/2001      33
ROCKVILLE                MD   20850   01              8.500          89               $70,870.05      10/01/2016      2

6436954                               181             14             $206,400.00      $15,500.00      $113.73         694
0300732567                            7               178            1                $258,000.00     09/26/2001      37
ALEXANDRIA               VA   22310   01              8.000          87               $15,489.60      10/01/2016      2

6436956                               181             14             $488,000.00      $71,500.00      $562.49         780
0300733771                            7               178            1                $610,000.00     09/07/2001      34
ARLINGTON                VA   22207   01              8.750          92               $71,375.68      10/01/2016      2
6436958                               181             14             $275,000.00      $30,000.00      $199.59         764
0300718848                            7               179            1                $675,000.00     10/03/2001      17
WASHINGTON               DC   20015   01              7.000          46               $29,950.68      11/01/2016      2

6437204                               181             14             $184,000.00      $34,500.00      $259.19         747
0300742285                            7               179            1                $230,000.00     10/31/2001      45
South Jordan             UT   84095   01              8.250          95               $34,455.85      11/01/2016      2

6437414                               181             14             $204,000.00      $38,250.00      $422.82         651
0300738077                            6               179            1                $255,000.00     10/30/2001      44
Taylorville              UT   84118   01              10.500         95               $38,161.87      11/01/2016      2
6438274                               181             14             $260,000.00      $26,500.00      $260.96         739
0300734134                            6               179            1                $325,000.00     10/25/2001      33
Santa Paula              CA   93060   01              8.500          89               $26,426.75      11/01/2016      2

6438524                               181             14             $304,000.00      $57,000.00      $452.50         752
0300734571                            7               179            1                $380,000.00     10/10/2001      24
Seattle                  WA   98103   02              8.850          95               $56,967.88      11/01/2016      2

6439180                               181             09             $328,000.00      $41,000.00      $304.42         758
0300734373                            7               179            1                $410,000.00     10/29/2001      27
Lake Forest              CA   92630   01              8.130          90               $40,946.18      11/01/2016      2
6439486                               181             14             $142,100.00      $26,650.00      $224.09         767
0300740222                            7               179            1                $177,700.00     10/04/2001      34
Harrisonburg             VA   22801   01              9.500          95               $5,465.34       11/01/2016      2

6439572                               182             14             $111,713.00      $15,000.00      $150.98         743
0300719168                            6               180            1                $180,000.00     10/30/2001      37
Arroyo Seco              NM   87514   01              8.870          71               $15,000.00      12/01/2016      2

                                                                                                                  Page 345 of 450

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

6439874                               181             14             $238,400.00      $17,000.00      $162.46         670
0300728763                            6               179            1                $298,000.00     10/12/2001      40
Atlanta                  GA   30319   01              8.000          86               $16,950.87      11/01/2016      2
6440010                               181             04             $55,597.52       $34,600.00      $409.71         648
0300742988                            6               179            1                $95,000.00      10/29/2001      43
HIGHTSTOWN               NJ   08520   02              11.750         95               $34,528.79      11/02/2016      2

6440632                               181             14             $140,000.00      $17,000.00      $166.16         709
0300734498                            6               179            1                $175,000.00     10/11/2001      31
Rovkmart                 GA   30153   01              8.380          90               $16,952.48      11/01/2016      2

6440960                               182             14             $275,000.00      $32,000.00      $244.92         704
0300787785                            7               180            1                $425,000.00     10/26/2001      35
San Jose                 CA   95118   02              8.450          73               $32,000.00      12/01/2016      2
6441190                               182             09             $240,000.00      $30,000.00      $257.75         663
0300738861                            7               180            1                $300,000.00     10/30/2001      29
Oakland                  CA   94607   01              9.750          90               $29,986.00      12/01/2016      2

6441428                               181             09             $146,500.00      $18,000.00      $193.43         718
0300773736                            6               180            1                $166,000.00     11/01/2001      45
North Las Vegas          NV   89031   02              10.000         100              $18,000.00      12/01/2016      2

6441438                               181             09             $172,000.00      $20,500.00      $209.45         668
0300722840                            6               179            1                $216,000.00     10/22/2001      25
McDonough                GA   30252   01              9.130          90               $20,301.91      11/01/2016      2
6441614                               181             14             $236,800.00      $29,600.00      $219.78         749
0300722915                            7               179            1                $296,000.00     10/26/2001      47
Atlanta                  GA   30307   01              8.130          90               $29,561.15      11/01/2016      2

6443378                               180             14             $147,000.00      $33,500.00      $372.91         661
0300725603                            6               179            1                $190,000.00     11/01/2001      43
Rancho Cucamonga         CA   91737   02              10.630         95               $33,423.71      11/12/2016      2

6443512                               180             04             $106,400.00      $13,300.00      $127.49         727
0300731585                            6               179            1                $133,000.00     11/01/2001      38
Hillsborough Township    NJ   08844   01              8.050          90               $13,223.20      11/01/2016      2
6443544                               181             14             $64,582.00       $58,500.00      $610.87         738
0300725728                            6               179            1                $129,863.00     10/16/2001      39
Largo                    FL   33774   02              9.500          95               $58,352.26      11/08/2016      2

6443656                               181             04             $460,000.00      $86,250.00      $908.47         690
0300738580                            6               177            1                $575,000.00     08/15/2001      34
Englewood City           NJ   07631   01              9.650          95               $85,600.16      09/01/2016      2

6443662                               181             14             $174,560.00      $42,000.00      $435.41         740
0300725637                            6               179            1                $255,000.00     10/31/2001      34
Big Pine Key             FL   33043   02              9.380          85               $41,784.60      11/09/2016      2
6443876                               181             09             $98,000.00       $12,250.00      $90.96          777
0300723152                            7               179            1                $122,500.00     10/25/2001      42
Raleigh                  NC   27604   01              8.130          90               $12,241.99      11/01/2016      2

6443980                               180             09             $228,000.00      $15,000.00      $114.02         750
0300729589                            7               179            1                $290,000.00     11/01/2001      21
Cummings                 GA   30041   01              8.380          84               $14,990.67      11/06/2016      2

6443990                               181             14             $138,400.00      $32,500.00      $364.31         720
0300725892                            6               179            1                $173,000.00     10/26/2001      28
Boise                    ID   83709   02              10.750         99               $32,353.02      11/09/2016      2
6444056                               181             04             $132,102.00      $44,300.00      $542.41         662
0300725843                            6               179            1                $177,000.00     10/25/2001      43
Santee                   CA   92071   02              12.380         100              $44,214.43      11/07/2016      2

6444124                               181             14             $140,000.00      $26,250.00      $258.49         726
0300722287                            6               179            1                $175,000.00     10/24/2001      34
Marietta                 GA   30064   01              8.500          95               $26,104.37      11/01/2016      2

6444144                               181             14             $119,000.00      $68,000.00      $710.07         749
0300725827                            6               179            1                $187,000.00     10/25/2001      39
Ridgecrest               CA   93555   02              9.500          100              $67,828.26      11/12/2016      2
6444148                               181             14             $194,400.00      $36,300.00      $413.73         656
0300726213                            6               179            1                $243,000.00     10/31/2001      39
Upper Providence         PA   19426   01              11.050         95               $36,220.53      11/01/2016      2

6444264                               181             14             $175,600.00      $21,000.00      $208.65         681
0300731577                            6               179            1                $219,500.00     10/30/2001      44
Montgomery Twp           PA   19454   01              8.650          90               $20,942.73      11/01/2016      2

                                                                                                                  Page 346 of 450

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

6444276                               181             09             $275,000.00      $55,000.00      $525.61         702
0300722386                            6               179            1                $425,000.00     10/22/2001      23
Suwanee                  GA   30024   01              8.000          78               $54,841.06      11/01/2016      2
6444346                               181             14             $229,000.00      $100,000.00     $987.67         775
0300731536                            6               179            1                $429,000.00     10/31/2001      30
South Brunswick Township NJ   08824   01              8.550          77               $99,447.70      11/01/2016      2

6444452                               181             14             $143,900.00      $26,950.00      $269.35         770
0300731569                            6               179            1                $179,900.00     10/30/2001      45
Clinton                  MD   20735   01              8.750          95               $26,803.79      11/01/2016      2

6444522                               180             09             $148,000.00      $14,600.00      $116.17         736
0300729357                            7               179            1                $185,000.00     11/01/2001      28
Lawrenceville            GA   30043   01              8.880          88               $14,583.56      11/06/2016      2
6444542                               181             14             $200,000.00      $37,500.00      $315.32         747
0300731551                            7               179            1                $250,000.00     10/26/2001      39
Wilmington City          DE   19803   01              9.500          95               $37,462.97      11/01/2016      2

6444650                               181             04             $132,000.00      $24,750.00      $204.51         769
0300731544                            7               179            1                $165,000.00     10/30/2001      29
Bethesda                 MD   20814   01              9.300          95               $24,737.30      11/01/2016      2

6444752                               181             09             $140,000.00      $15,000.00      $111.37         740
0300722733                            7               179            1                $175,000.00     10/23/2001      34
McDonough                GA   30253   01              8.130          89               $14,980.32      11/01/2016      2
6444994                               181             14             $275,000.00      $34,400.00      $255.42         709
0300729340                            7               179            1                $348,000.00     10/17/2001      42
Smyrna                   GA   30082   01              8.130          89               $34,377.50      11/01/2016      2

6445306                               181             09             $202,000.00      $20,000.00      $191.13         731
0300729514                            6               179            1                $260,000.00     10/24/2001      38
Mableton                 GA   30126   01              8.000          86               $19,884.02      11/01/2016      2

6445436                               181             14             $215,900.00      $27,000.00      $269.05         705
0300726452                            6               179            1                $269,900.00     10/02/2001      33
Township Of Wayne        NJ   07470   01              8.700          90               $26,389.29      11/01/2016      2
6445550                               181             04             $187,600.00      $35,175.00      $290.65         775
0300728060                            7               179            1                $234,500.00     10/25/2001      37
Township Of Chatham      NJ   07928   01              9.300          95               $35,138.78      11/01/2016      2

6445636                               181             RFC01          $200,000.00      $21,000.00      $157.77         741
0300729852                            7               179            1                $250,000.00     10/17/2001      31
Raleigh                  NC   27607   01              8.250          89               $20,986.61      11/01/2016      2

6445878                               181             14             $176,650.00      $22,100.00      $181.81         782
0300740685                            7               178            1                $220,865.00     09/27/2001      28
Quinton                  VA   23141   01              9.250          90               $20,465.76      10/01/2016      2
6445880                               181             09             $160,000.00      $40,000.00      $304.03         647
0300730140                            7               179            1                $200,000.00     10/12/2001      45
Lawrenceville            GA   30045   01              8.380          100              $39,898.87      11/01/2016      2

6445984                               181             14             $351,200.00      $43,900.00      $419.28         764
0300726270                            6               179            1                $439,000.00     10/10/2001      35
Upper Dublin Town        PA   19025   01              7.990          90               $43,773.02      11/01/2016      2

6446272                               181             14             $275,000.00      $33,200.00      $314.89         744
0300746492                            6               179            1                $355,000.00     10/24/2001      34
Natick                   MA   01760   01              7.880          87               $33,005.34      11/01/2016      2
6446400                               180             14             $83,404.00       $50,000.00      $632.29         648
0300732880                            6               179            1                $142,000.00     11/03/2001      27
WILMINGTON               DE   19809   02              12.990         94               $49,908.96      11/09/2016      2

6446402                               181             14             $129,528.00      $25,000.00      $316.15         661
0300732906                            6               179            1                $156,612.00     10/29/2001      39
WELLINGTON               FL   33414   02              12.990         99               $24,954.48      11/05/2016      2

6446428                               181             04             $360,000.00      $45,000.00      $330.19         670
0300723301                            7               179            1                $450,000.00     10/12/2001      33
Atlanta                  GA   30308   01              8.000          90               $44,969.81      11/01/2016      2
6446460                               181             04             $108,000.00      $10,000.00      $95.85          793
0300726312                            6               179            1                $135,000.00     10/31/2001      32
Lower Merion Township    PA   19003   01              8.050          88               $9,971.23       11/01/2016      2

6446524                               181             04             $329,600.00      $41,200.00      $396.71         773
0300744729                            6               179            1                $412,000.00     10/12/2001      28
Boston                   MA   02116   01              8.130          90               $40,963.70      11/01/2016      2

                                                                                                                  Page 347 of 450

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

6446790                               181             14             $105,600.00      $19,400.00      $145.75         684
0300726486                            7               179            1                $133,000.00     10/26/2001      39
Lawrenceville            GA   30044   01              8.250          94               $19,320.92      11/01/2016      2
6446970                               181             14             $111,302.97      $30,000.00      $286.53         668
0300751443                            6               179            1                $192,000.00     10/29/2001      34
FISHKILL                 NY   12524   02              7.990          74               $29,825.86      11/02/2016      2

6446972                               181             14             $219,033.58      $50,000.00      $552.70         655
0300734654                            6               179            1                $326,000.00     10/29/2001      40
NORTH BRUNSWICK          NJ   08902   02              10.500         83               $49,884.80      11/02/2016      2

6446974                               121             04             $120,451.05      $23,200.00      $313.05         651
0300734589                            5               119            1                $163,000.00     10/29/2001      31
JAMESBURG                NJ   08831   02              10.500         89               $23,088.00      11/02/2011      2
6446976                               181             14             $173,214.73      $42,400.00      $502.08         641
0300734662                            6               179            1                $227,000.00     10/29/2001      41
ROSELLE PARK             NJ   07204   02              11.750         95               $42,225.33      11/02/2016      2

6446978                               181             14             $135,818.80      $24,000.00      $250.62         715
0300734670                            6               179            1                $197,000.00     10/29/2001      42
BRIGHTON                 CO   80602   02              9.500          82               $23,939.38      11/02/2016      2

6446980                               181             14             $211,119.85      $42,200.00      $499.71         649
0300734688                            6               179            1                $266,658.00     10/29/2001      39
PISCATAWAY               NJ   08854   02              11.750         95               $42,113.21      11/02/2016      2
6446982                               181             14             $122,994.60      $39,500.00      $424.47         703
0300734696                            6               179            1                $188,000.00     10/29/2001      50
MECHANICSVILLE           MD   20659   02              10.000         87               $39,404.70      11/02/2016      2

6446984                               181             14             $148,874.83      $17,200.00      $190.13         634
0300734704                            6               179            1                $209,000.00     10/29/2001      39
FREDERICK                MD   21701   02              10.500         80               $17,160.37      11/02/2016      2

6446986                               181             14             $72,034.99       $21,600.00      $245.37         720
0300734712                            6               179            1                $98,000.00      10/29/2001      40
STOCKBRIDGE              GA   30281   02              10.990         96               $21,552.45      11/02/2016      2
6446988                               121             14             $70,279.61       $22,500.00      $300.47         679
0300734597                            5               119            1                $114,000.00     10/31/2001      23
AIKEN                    SC   29803   02              10.250         82               $22,391.72      11/06/2011      2

6446992                               181             14             $79,189.88       $23,400.00      $251.32         743
0300734720                            6               179            1                $103,000.00     10/31/2001      50
NORTH PORT               FL   34286   02              9.990          100              $23,343.49      11/06/2016      2

6446994                               181             14             $78,890.14       $56,700.00      $574.76         748
0300734738                            6               179            1                $138,633.00     10/31/2001      32
SOUTH BEND               IN   46628   02              8.990          98               $56,398.91      11/06/2016      2
6446996                               181             14             $61,233.29       $45,000.00      $504.43         718
0300734746                            6               179            1                $109,000.00     10/31/2001      27
LEXINGTON                KY   40515   02              10.750         98               $44,598.70      11/06/2016      2

6446998                               181             14             $107,449.71      $49,000.00      $541.65         644
0300734753                            6               179            1                $191,000.00     10/30/2001      32
EVANS                    CO   80620   02              10.500         82               $48,837.10      11/05/2016      2

6447000                               181             14             $123,039.54      $62,500.00      $671.25         666
0300734761                            6               179            1                $246,000.00     10/30/2001      33
WESTMINISTER             CO   80020   02              9.990          76               $62,349.06      11/05/2016      2
6447002                               181             14             $133,960.40      $22,000.00      $236.28         727
0300734779                            6               179            1                $162,000.00     10/30/2001      38
BETHEL                   OH   45106   02              9.990          97               $21,943.15      11/05/2016      2

6447004                               181             14             $52,340.00       $27,600.00      $340.18         677
0300734787                            6               179            1                $80,000.00      10/30/2001      38
TRIMBLE                  TN   38259   02              12.500         100              $27,547.32      11/05/2016      2

6447006                               181             14             $93,718.98       $39,600.00      $468.92         662
0300734795                            6               179            1                $140,543.00     10/31/2001      26
BLOOMINGTON              IL   61701   02              11.750         95               $39,517.75      11/06/2016      2
6447010                               181             14             $88,079.38       $38,500.00      $474.53         676
0300734811                            6               179            1                $127,000.00     10/30/2001      45
LEXINGTON                KY   40504   02              12.500         100              $38,352.26      11/05/2016      2

6447012                               181             14             $123,519.24      $69,300.00      $876.82         661
0300734829                            6               179            1                $193,000.00     10/31/2001      50
MILFORD                  CT   06460   02              13.000         100              $69,046.49      11/06/2016      2

                                                                                                                  Page 348 of 450

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

6447016                               181             14             $135,591.38      $75,000.00      $829.05         642
0300742723                            6               179            1                $252,888.00     10/31/2001      32
TRENTON                  NJ   08620   02              10.500         84               $74,827.20      11/06/2016      2
6447020                               181             04             $66,580.43       $46,400.00      $571.90         661
0300734837                            6               179            1                $113,535.00     10/31/2001      47
BALTIMORE                MD   21202   02              12.500         100              $46,311.43      11/06/2016      2

6447024                               181             04             $190,753.33      $73,000.00      $739.99         664
0300734845                            6               179            1                $346,000.00     10/31/2001      45
CHICAGO                  IL   60614   02              8.990          77               $72,736.90      11/06/2016      2

6447026                               181             14             $100,051.30      $25,500.00      $289.68         701
0300734852                            6               179            1                $139,000.00     10/31/2001      40
CHANDLER                 AZ   85225   02              10.990         91               $25,443.86      11/15/2016      2
6447028                               181             14             $94,199.79       $18,700.00      $209.62         709
0300734860                            6               179            1                $113,000.00     10/30/2001      45
MIDLOTHIAN               VA   23112   02              10.750         100              $18,657.90      11/05/2016      2

6447030                               121             14             $134,683.35      $17,800.00      $213.62         687
0300734605                            5               119            1                $254,000.00     10/30/2001      26
FREEHOLD                 NJ   07728   02              7.750          61               $17,701.34      11/05/2011      2

6447032                               181             04             $148,796.32      $50,100.00      $507.85         663
0300734878                            6               179            1                $253,000.00     10/30/2001      45
CARMEL                   NY   10512   02              8.990          79               $49,967.48      11/05/2016      2
6447034                               181             14             $111,699.29      $46,500.00      $550.63         704
0300734886                            6               179            1                $159,000.00     10/31/2001      50
BURTON                   OH   44021   02              11.750         100              $46,404.68      11/15/2016      2

6447036                               181             14             $30,573.56       $31,100.00      $388.39         665
0300734894                            6               179            1                $65,000.00      10/31/2001      43
MILWAUKEE                WI   53218   02              12.750         95               $31,042.05      11/06/2016      2

6447038                               181             14             $458,396.24      $50,000.00      $522.12         651
0300734902                            6               179            1                $575,000.00     10/31/2001      48
BASKING RIDGE            NJ   07920   02              9.500          89               $49,746.42      11/06/2016      2
6447040                               181             14             $121,125.13      $37,500.00      $374.80         755
0300734910                            6               179            1                $203,000.00     10/30/2001      22
WATERFORD                WI   53185   02              8.750          79               $37,296.54      11/05/2016      2

6447044                               121             14             $82,634.00       $16,000.00      $192.02         712
0300734613                            5               119            1                $138,000.00     10/30/2001      34
MILWAUKEE                WI   53213   02              7.750          72               $15,911.31      11/05/2011      2

6447046                               181             09             $40,106.73       $35,000.00      $349.81         705
0300734928                            6               179            1                $129,000.00     10/30/2001      36
SALT LAKE CITY           UT   84119   02              8.750          59               $34,905.40      11/05/2016      2
6447050                               181             14             $117,008.04      $38,000.00      $408.12         728
0300734936                            6               179            1                $156,365.00     10/31/2001      31
SCHUYLER                 VA   22969   02              9.990          100              $37,908.23      11/06/2016      2

6447052                               181             04             $116,807.62      $37,000.00      $409.00         652
0300750809                            6               179            1                $174,000.00     10/31/2001      45
SANTA MARIA              CA   93455   02              10.500         89               $36,914.75      11/06/2016      2

6447054                               181             14             $57,145.45       $14,800.00      $145.75         707
0300734944                            6               179            1                $144,163.00     10/30/2001      50
LEWIS CENTER             OH   43035   02              8.500          50               $14,717.87      11/05/2016      2
6447056                               181             14             $71,614.90       $75,000.00      $760.26         674
0300734951                            6               179            1                $467,000.00     10/31/2001      14
CHICAGO                  IL   60625   02              8.990          32               $74,800.88      11/06/2016      2

6447060                               181             09             $239,455.90      $65,000.00      $718.51         673
0300750791                            6               179            1                $353,000.00     10/31/2001      43
LEES SUMMIT              MO   64064   02              10.500         87               $64,848.75      11/06/2016      2

6447062                               181             14             $95,530.74       $17,950.00      $212.56         642
0300734969                            6               179            1                $122,000.00     10/31/2001      45
ROEBLING                 NJ   08554   02              11.750         94               $17,661.40      11/06/2016      2
6447066                               181             14             $76,269.78       $13,800.00      $163.42         653
0300734977                            6               179            1                $95,000.00      10/30/2001      43
VIRGINIA BEACH           VA   23454   02              11.750         95               $13,770.13      11/05/2016      2

6447070                               181             14             $65,966.87       $30,000.00      $313.27         699
0300734993                            6               179            1                $109,714.00     10/30/2001      43
GREENCASTLE              PA   17225   02              9.500          88               $29,847.86      11/05/2016      2

                                                                                                                  Page 349 of 450

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

6447072                               181             14             $125,817.82      $59,000.00      $563.50         772
0300735008                            6               179            1                $208,000.00     10/31/2001      25
HOPEWELL JUNCTION        NY   12533   02              7.990          89               $58,829.34      11/06/2016      2
6447074                               181             14             $55,196.00       $21,300.00      $215.92         747
0300735016                            6               179            1                $88,000.00      10/31/2001      23
MERTZTOWN                PA   19539   02              8.990          87               $21,243.65      11/06/2016      2

6447078                               181             14             $148,158.93      $19,100.00      $241.54         628
0300735024                            6               179            1                $186,000.00     10/31/2001      43
STAFFORD                 VA   22554   02              12.990         90               $19,065.22      11/06/2016      2

6447080                               181             14             $51,998.01       $37,500.00      $414.53         672
0300735032                            6               179            1                $100,500.00     10/31/2001      30
TALLAHASSEE              FL   32303   02              10.500         90               $37,413.60      11/06/2016      2
6447082                               181             14             $86,061.58       $40,900.00      $408.78         708
0300735040                            6               179            1                $159,000.00     10/31/2001      32
FALLING WATERS           WV   25419   02              8.750          80               $40,788.23      11/06/2016      2

6447084                               181             14             $61,253.32       $63,000.00      $629.66         705
0300735057                            6               179            1                $161,000.00     10/31/2001      39
LAUREL                   MD   20707   02              8.750          78               $62,829.72      11/06/2016      2

6447086                               181             14             $187,220.83      $50,000.00      $552.70         640
0300735065                            6               179            1                $252,162.00     10/31/2001      29
STATEN ISLAND            NY   10314   02              10.500         95               $49,884.80      11/06/2016      2
6447088                               181             14             $62,920.58       $44,300.00      $449.06         743
0300735073                            6               179            1                $126,254.00     10/31/2001      19
SUMTER                   SC   29154   02              8.990          85               $44,181.88      11/06/2016      2

6447090                               181             14             $196,306.22      $74,900.00      $863.11         717
0300735081                            6               179            1                $275,000.00     10/31/2001      50
MAHOPAC                  NY   10541   02              11.250         99               $74,739.08      11/06/2016      2

6447092                               181             04             $167,586.70      $72,200.00      $775.43         732
0300735099                            6               179            1                $240,000.00     10/31/2001      46
FLUSHING                 NY   11365   02              9.990          100              $72,025.64      11/06/2016      2
6447094                               181             14             $124,834.73      $29,500.00      $326.10         747
0300735107                            6               179            1                $188,000.00     10/30/2001      33
DOYLESTOWN               PA   18901   02              10.500         83               $29,432.03      11/05/2016      2

6447096                               181             14             $131,219.49      $30,000.00      $336.29         687
0300735115                            6               179            1                $163,500.00     10/31/2001      43
WEST JORDAN              UT   84084   02              10.750         99               $29,932.46      11/06/2016      2

6447098                               181             14             $46,746.01       $10,800.00      $136.58         625
0300739646                            6               179            1                $64,000.00      10/30/2001      45
DETROIT                  MI   48227   02              12.990         90               $10,776.91      11/05/2016      2
6447100                               181             14             $74,916.48       $56,000.00      $690.22         670
0300735123                            6               179            1                $131,000.00     10/31/2001      44
GRAND JUNCTION           CO   81504   02              12.500         100              $55,893.11      11/06/2016      2

6447104                               181             14             $67,708.61       $45,000.00      $469.91         645
0300735131                            6               179            1                $126,000.00     10/30/2001      37
GREENSBORO               MD   21639   02              9.500          90               $44,886.25      11/05/2016      2

6447106                               120             14             $120,352.04      $46,000.00      $576.51         703
0300734647                            5               119            1                $230,000.00     11/03/2001      45
LEVITTOWN                NY   11756   02              8.750          73               $45,758.91      11/08/2011      2
6447108                               180             14             $115,495.00      $71,600.00      $758.51         724
0300735149                            6               179            1                $208,000.00     11/02/2001      30
WOODBINE                 MD   21797   02              9.750          90               $71,423.24      11/08/2016      2

6447110                               181             14             $64,062.97       $46,500.00      $457.91         743
0300735156                            6               179            1                $121,500.00     10/30/2001      27
QUARRYVILLE              PA   17566   02              8.500          91               $46,341.47      11/07/2016      2

6447112                               180             14             $8,733.54        $26,000.00      $259.86         669
0300735164                            6               179            1                $45,000.00      11/03/2001      26
DETROIT                  MI   48209   02              8.750          78               $25,889.58      11/08/2016      2
6447114                               180             14             $72,637.62       $74,900.00      $759.25         767
0300735172                            6               179            1                $178,000.00     11/01/2001      44
WATERTOWN                MN   55388   02              8.990          83               $74,661.13      11/07/2016      2

6447120                               180             14             $161,900.00      $26,000.00      $307.88         691
0300735180                            6               179            1                $188,089.00     11/01/2001      40
LIVONIA                  MI   48154   02              11.750         100              $25,946.70      11/07/2016      2

                                                                                                                  Page 350 of 450

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

6447122                               180             14             $130,006.48      $50,000.00      $552.70         649
0300735198                            6               179            1                $208,000.00     11/02/2001      40
HATFIELD                 PA   19440   02              10.500         87               $49,884.80      11/08/2016      2
6447124                               180             14             $64,623.61       $15,400.00      $182.36         694
0300735206                            6               179            1                $80,053.00      11/01/2001      35
CASPER                   WY   82604   02              11.750         100              $15,301.10      11/07/2016      2

6447126                               180             04             $95,339.51       $50,000.00      $506.84         642
0300735214                            6               179            1                $189,000.00     11/03/2001      40
ALSIP                    IL   60803   02              8.990          77               $49,854.58      11/08/2016      2

6447130                               180             04             $97,378.13       $30,000.00      $299.84         686
0300735230                            6               179            1                $172,524.00     11/01/2001      42
JAMESBURG                NJ   08831   02              8.750          74               $29,918.91      11/07/2016      2
6447132                               180             14             $105,698.97      $18,600.00      $220.25         672
0300735248                            6               179            1                $126,000.00     11/02/2001      38
OKLAHOMA CITY            OK   73130   02              11.750         99               $18,561.13      11/08/2016      2

6447134                               181             14             $66,842.51       $50,000.00      $537.00         642
0300750817                            6               179            1                $178,000.00     10/31/2001      43
CORONA                   NY   11368   02              9.990          66               $49,407.61      11/07/2016      2

6447136                               181             14             $199,338.47      $73,400.00      $822.78         686
0300735255                            6               179            1                $279,000.00     10/31/2001      32
ARLINGTON                VA   22201   02              10.750         98               $73,234.76      11/07/2016      2
6447138                               180             14             $69,044.90       $20,000.00      $205.84         683
0300735263                            6               179            1                $151,000.00     11/01/2001      50
PLEASANT VALLEY          NY   12569   02              9.250          59               $19,948.33      11/07/2016      2

6447140                               181             14             $53,149.55       $19,800.00      $231.18         724
0300735271                            6               179            1                $73,000.00      10/31/2001      48
RICHMOND                 VA   23222   02              11.490         100              $19,758.41      11/06/2016      2

6447142                               180             14             $132,448.71      $42,000.00      $438.58         678
0300735289                            6               179            1                $195,000.00     11/03/2001      42
CANAL WINCHESTER         OH   43110   02              9.500          90               $41,893.92      11/08/2016      2
6447278                               181             14             $102,000.00      $19,600.00      $154.19         655
0300726700                            7               179            1                $128,000.00     10/29/2001      26
Mableton                 GA   30126   01              8.750          95               $19,588.72      11/01/2016      2

6447536                               181             14             $128,320.00      $24,060.00      $191.43         735
0300722790                            7               179            1                $160,400.00     10/12/2001      29
Alpharetta               GA   30022   01              8.880          95               $24,046.51      11/01/2016      2

6447856                               181             14             $176,000.00      $22,000.00      $193.07         776
0300738176                            7               179            1                $220,000.00     10/25/2001      33
Littleton                CO   80121   01              10.000         90               $21,990.26      11/01/2016      2
6448016                               120             04             $163,200.00      $30,600.00      $387.63         746
0300720315                            5               116            1                $227,000.00     08/04/2001      39
GERMANTOWN               MD   20874   02              9.000          86               $29,747.97      08/09/2011      2

6448124                               181             14             $317,670.00      $33,000.00      $317.27         749
0300720299                            6               179            1                $444,814.00     10/06/2001      40
Fullerton                CA   92835   02              8.100          79               $32,905.48      11/01/2016      2

6448428                               181             14             $114,450.00      $50,100.00      $511.13         734
0300720380                            6               179            1                $167,000.00     10/15/2001      36
Fairless Hills           PA   19030   01              9.100          99               $49,836.60      11/01/2016      2
6448572                               181             14             $275,000.00      $62,200.00      $511.70         692
0300733755                            7               179            1                $355,000.00     10/29/2001      31
Lompoc                   CA   93436   01              9.250          95               $62,167.76      11/01/2016      2

6448628                               181             14             $215,200.00      $35,000.00      $394.52         644
0300720430                            6               179            1                $269,000.00     10/10/2001      37
Herndon                  VA   20170   02              10.850         94               $34,843.17      11/01/2016      2

6448874                               181             14             $157,000.00      $23,000.00      $189.22         681
0300739125                            7               179            1                $200,000.00     10/26/2001      49
Covina                   CA   91722   01              9.250          90               $22,977.29      11/01/2016      2
6448972                               181             14             $158,400.00      $19,500.00      $186.35         679
0300726916                            6               179            1                $198,000.00     10/11/2001      45
Lawrenceville            GA   30043   01              8.000          90               $19,443.65      11/01/2016      2

6449012                               181             14             $94,654.00       $51,900.00      $494.26         665
0300720497                            7               179            1                $158,288.00     10/15/2001      25
Center Point             IA   52213   02              11.000         93               $51,881.49      11/01/2016      2

                                                                                                                  Page 351 of 450

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

6449086                               181             14             $275,000.00      $54,000.00      $449.14         713
0300772647                            7               180            1                $355,000.00     11/02/2001      34
Monument                 CO   80132   01              9.380          93               $53,972.74      12/01/2016      2
6449236                               181             14             $182,965.00      $34,300.00      $288.41         777
0300727161                            7               179            1                $240,000.00     10/31/2001      25
Kathleen                 GA   31047   01              9.500          91               $34,283.13      11/01/2016      2

6449238                               181             09             $183,090.00      $30,000.00      $306.07         672
0300720547                            6               179            1                $240,894.00     10/11/2001      25
Bowie                    MD   20720   02              9.100          89               $29,921.43      11/01/2016      2

6449422                               181             14             $101,500.00      $37,500.00      $347.63         752
0300727542                            6               179            1                $158,000.00     10/25/2001      23
Dallas                   GA   30157   01              7.500          88               $37,386.75      11/01/2016      2
6449550                               181             04             $100,400.00      $18,825.00      $182.63         780
0300727658                            6               179            1                $125,500.00     10/15/2001      31
Atlanta                  GA   30320   01              8.250          95               $18,771.79      11/01/2016      2

6449936                               181             09             $275,000.00      $34,400.00      $255.42         719
0300730520                            7               179            1                $346,000.00     10/16/2001      27
Smyrna                   GA   30082   01              8.130          90               $34,377.50      11/01/2016      2

6450024                               181             14             $227,200.00      $28,400.00      $205.82         767
0300738341                            7               179            1                $284,000.00     10/30/2001      23
Cumming                  GA   30041   01              7.880          90               $28,360.89      11/01/2016      2
6450032                               121             14             $318,768.00      $40,000.00      $503.46         711
0300720653                            5               119            1                $382,686.00     10/20/2001      44
Concord                  CA   94521   02              8.850          94               $39,791.54      11/01/2011      2

6450036                               181             14             $275,000.00      $30,000.00      $241.39         720
0300720810                            7               180            1                $401,000.00     11/01/2001      32
San Jose                 CA   95123   02              9.000          77               $30,000.00      12/01/2016      2

6450252                               181             14             $73,196.00       $25,000.00      $296.03         625
0300757861                            6               180            1                $114,000.00     11/10/2001      42
MOBILE                   AL   36619   02              11.750         87               $25,000.00      12/01/2016      2
6450296                               181             14             $203,118.49      $77,000.00      $592.06         708
0300720729                            7               179            1                $370,134.00     10/02/2001      46
Fountain Valley          CA   92708   02              8.500          76               $76,953.36      11/01/2016      2

6450498                               181             14             $89,600.00       $22,400.00      $190.40         693
0300738457                            7               179            1                $112,000.00     10/31/2001      32
Bethelem                 GA   30620   01              9.630          100              $22,389.27      11/01/2016      2

6450524                               181             14             $172,090.00      $34,500.00      $370.74         638
0300720844                            6               179            1                $316,000.00     10/05/2001      37
Hendersonville           NC   28739   02              10.000         66               $34,416.76      11/01/2016      2
6450810                               181             14             $96,967.00       $42,000.00      $397.75         776
0300720927                            6               179            1                $207,229.00     10/20/2001      37
Ontario                  CA   91761   02              7.850          68               $41,877.00      11/01/2016      2

6450884                               181             14             $120,152.00      $50,000.00      $506.24         721
0300726692                            6               179            1                $190,500.00     10/31/2001      32
Stratford                CT   06497   02              8.970          90               $49,734.03      11/06/2016      2

6451092                               181             14             $345,684.18      $64,000.00      $485.32         680
0300721024                            7               179            1                $510,757.00     10/16/2001      36
Newark                   CA   94560   02              8.350          81               $63,960.01      11/01/2016      2
6451282                               181             14             $146,594.00      $53,000.00      $499.48         701
0300726304                            6               179            1                $256,000.00     10/26/2001      40
New Britain              PA   18901   02              7.770          78               $52,843.70      11/06/2016      2

6451374                               181             09             $244,750.00      $30,598.00      $236.79         777
0300740230                            7               179            1                $305,989.00     10/18/2001      43
Beaverton                OR   97006   01              8.570          90               $30,561.33      11/01/2016      2

6451414                               121             04             $136,370.00      $22,000.00      $309.31         621
0300721099                            5               119            1                $184,619.00     10/12/2001      34
Huntington Beach         CA   92648   02              11.500         86               $21,901.52      11/01/2011      2
6452242                               121             14             $94,214.00       $59,500.00      $717.19         746
0300721214                            5               119            1                $227,153.00     10/19/2001      39
Davenport                IA   52807   02              7.850          68               $59,169.23      11/01/2011      2

6454596                               181             14             $101,189.00      $32,000.00      $317.00         760
0300721602                            6               179            1                $141,686.00     10/19/2001      37
Papillion                NE   68046   02              8.600          95               $31,912.33      11/01/2016      2

                                                                                                                  Page 352 of 450

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

6454910                               181             14             $79,884.00       $48,900.00      $521.00         702
0300721644                            6               179            1                $129,000.00     10/15/2001      34
Ellington                CT   06029   02              9.850          100              $48,649.71      11/01/2016      2
6455166                               241             09             $85,604.00       $26,750.00      $255.49         743
0300721693                            9               239            1                $113,000.00     10/12/2001      48
Meridian                 ID   83642   02              9.850          100              $26,714.08      11/01/2021      2

6455352                               241             14             $429,500.00      $21,950.00      $188.41         705
0300721727                            9               239            1                $485,000.00     10/12/2001      50
San Jose                 CA   95131   02              8.350          94               $21,914.33      11/01/2021      2

6455802                               241             09             $446,993.00      $99,500.00      $901.64         698
0300721768                            9               239            1                $610,000.00     10/19/2001      45
Dunn Loring              VA   22027   02              9.100          90               $99,352.90      11/01/2021      2
6456034                               181             14             $91,772.00       $32,440.00      $345.63         710
0300721784                            6               179            1                $214,218.00     10/25/2001      42
Gorham                   ME   04038   02              9.850          58               $32,360.65      11/01/2016      2

6456680                               181             14             $87,706.00       $89,000.00      $850.53         760
0300746468                            6               180            1                $228,419.00     11/10/2001      40
TEMPE                    AZ   85282   02              8.000          78               $89,000.00      12/01/2016      2

6458870                               181             14             $34,122.00       $26,700.00      $274.00         739
0300745791                            6               180            1                $73,000.00      11/09/2001      36
GARDINER                 ME   04345   02              9.200          84               $26,700.00      12/01/2016      2
6461710                               181             04             $153,520.00      $23,785.00      $197.84         744
0300722006                            7               179            1                $191,900.00     10/08/2001      38
Irvine                   CA   92614   01              9.380          93               $23,760.87      11/01/2016      2

6462082                               181             09             $236,000.00      $14,000.00      $115.18         781
0300732716                            7               179            1                $295,000.00     10/23/2001      36
Petaluma                 CA   94952   01              9.250          85               $13,992.74      11/01/2016      2

6462124                               181             14             $242,400.00      $45,400.00      $348.28         743
0300742194                            7               179            1                $303,000.00     10/11/2001      27
Corvallis                OR   97330   01              8.480          95               $45,372.35      11/01/2016      2
6462188                               181             14             $198,000.00      $24,750.00      $205.86         679
0300722097                            7               178            1                $247,500.00     09/27/2001      40
Broomfield               CO   80020   01              9.380          90               $18,091.36      10/01/2016      2

6462226                               181             04             $176,000.00      $22,000.00      $165.28         799
0300744877                            7               179            1                $220,000.00     10/31/2001      20
Atlanta                  GA   30339   01              8.250          90               $21,971.84      11/01/2016      2

6462278                               181             14             $110,400.00      $20,700.00      $221.18         655
0300722246                            6               179            1                $138,000.00     10/19/2001      43
LEMOORE                  CA   93245   02              9.900          95               $20,649.60      11/01/2016      2
6462292                               181             14             $78,510.00       $33,900.00      $362.22         682
0300722345                            6               180            1                $112,500.00     11/05/2001      37
LAKE WALES               FL   33853   02              9.900          100              $33,779.68      12/01/2016      2

6462298                               181             09             $136,427.00      $31,570.00      $329.66         739
0300722394                            6               180            1                $168,000.00     11/05/2001      34
SILT                     CO   81652   02              9.500          100              $31,490.27      12/01/2016      2

6462304                               181             14             $127,411.00      $67,050.00      $656.34         753
0300723855                            6               180            1                $250,000.00     11/05/2001      44
ASSONET                  MA   02702   02              8.400          78               $66,863.01      12/01/2016      2
6462308                               180             14             $199,000.00      $30,000.00      $263.83         657
0300722477                            7               179            1                $255,000.00     11/01/2001      34
REDMOND                  WA   98053   02              10.030         90               $29,986.80      11/09/2016      2

6462312                               181             14             $156,000.00      $19,500.00      $234.35         620
0300722527                            6               179            1                $195,000.00     10/26/2001      36
CORONA                   CA   92882   02              12.030         90               $19,461.06      11/01/2016      2

6462318                               180             14             $337,000.00      $20,000.00      $192.00         760
0300723822                            6               179            1                $425,000.00     11/02/2001      34
SNOHOMISH                WA   98296   02              8.080          84               $19,884.78      11/09/2016      2
6462320                               181             14             $528,000.00      $33,000.00      $320.15         782
0300722667                            6               180            1                $660,000.00     11/09/2001      44
STONEHAM                 MA   02180   01              8.250          85               $32,906.73      12/01/2016      2

6462324                               182             14             $60,280.00       $37,000.00      $403.85         739
0300722683                            6               180            1                $98,000.00      10/30/2001      37
RIDGECREST               CA   93555   02              10.280         100              $37,000.00      12/01/2016      2

                                                                                                                  Page 353 of 450

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

6462650                               181             09             $191,800.00      $35,950.00      $308.87         695
0300722188                            7               179            1                $239,780.00     10/09/2001      37
Raleigh                  NC   27616   01              9.750          95               $35,874.84      11/01/2016      2
6462652                               181             14             $162,800.00      $20,350.00      $174.09         675
0300727690                            7               179            1                $203,500.00     10/31/2001      49
West Hartford            CT   06117   01              9.700          90               $20,340.40      11/01/2016      2

6462700                               181             09             $274,950.00      $43,200.00      $414.09         788
0300727609                            6               179            1                $353,500.00     10/15/2001      32
Ventura                  CA   93001   01              8.050          90               $43,075.71      11/01/2016      2

6462752                               181             09             $275,000.00      $45,700.00      $331.36         727
0300775756                            7               179            1                $405,000.00     10/12/2001      45
Lawrenceville            GA   30043   01              7.880          80               $45,668.54      11/01/2016      2
6462924                               181             14             $263,200.00      $32,900.00      $261.18         788
0300767548                            7               179            1                $329,000.00     10/11/2001      41
Orange                   CA   92866   01              8.850          90               $32,881.46      11/01/2016      2

6462968                               181             RFC01          $208,250.00      $39,050.00      $321.26         795
0300722220                            7               178            1                $260,371.00     09/24/2001      34
Centreville              VA   20121   01              9.250          95               $38,988.78      10/01/2016      2

6462976                               181             14             $198,200.00      $25,000.00      $180.83         753
0300766342                            7               179            1                $248,000.00     10/24/2001      35
Elk Grove                CA   95758   02              7.850          90               $24,981.72      11/01/2016      2
6463066                               181             14             $344,000.00      $60,000.00      $569.93         765
0300740065                            6               179            1                $430,000.00     10/15/2001      40
Baton Rouge              LA   70816   01              7.900          94               $59,825.07      11/01/2016      2

6463070                               181             14             $160,000.00      $30,000.00      $296.30         743
0300740578                            6               179            1                $200,000.00     10/25/2001      45
Sacramento               CA   95828   01              8.550          95               $29,917.45      11/01/2016      2

6463082                               181             09             $177,000.00      $33,100.00      $257.45         754
0300744414                            7               179            1                $221,300.00     10/30/2001      34
Marietta                 GA   30062   01              8.630          95               $32,539.16      11/01/2016      2
6463192                               181             14             $380,000.00      $47,500.00      $430.07         654
0300758786                            7               179            1                $480,000.00     10/17/2001      27
Santa Clarita Area       CA   91350   01              10.380         90               $47,480.61      11/01/2016      2

6463316                               181             14             $650,000.00      $130,000.00     $1,261.18       702
0300722493                            6               179            1                $889,000.00     10/31/2001      45
Atlanta                  GA   30306   01              8.250          88               $129,632.57     11/01/2016      2

6463440                               181             14             $128,000.00      $16,000.00      $161.10         736
0300722311                            6               178            1                $160,000.00     09/28/2001      31
Louisburg                NC   27549   01              8.880          90               $15,185.95      10/01/2016      2
6463454                               182             09             $520,000.00      $20,000.00      $196.07         710
0300740487                            6               180            1                $650,000.00     10/31/2001      40
Huntington Beach         CA   92649   01              8.430          84               $20,000.00      12/01/2016      2

6464006                               181             14             $461,600.00      $57,700.00      $568.20         759
0300745155                            6               179            1                $577,000.00     10/26/2001      28
Cumming                  GA   30041   01              8.500          90               $57,540.51      11/01/2016      2

6464072                               181             04             $202,720.00      $25,340.00      $210.77         709
0300722428                            7               179            1                $253,400.00     10/11/2001      45
Denver                   CO   80203   01              9.380          90               $25,327.20      11/01/2016      2
6464204                               181             14             $71,000.00       $100,000.00     $822.68         787
0300722642                            7               179            1                $180,000.00     10/10/2001      50
McDonough                GA   30253   01              9.250          95               $99,948.16      11/01/2016      2

6464288                               181             09             $291,600.00      $36,450.00      $362.15         777
0300753506                            6               180            1                $364,500.00     11/02/2001      39
San Jose                 CA   95118   01              8.650          90               $36,450.00      12/01/2016      2

6464360                               180             14             $201,757.00      $75,000.00      $817.46         675
0300733144                            6               179            1                $317,099.00     11/06/2001      40
Torrance                 CA   90504   02              10.250         88               $74,815.63      11/13/2016      2
6464430                               180             14             $275,000.00      $86,000.00      $616.11         712
0300733896                            7               179            1                $405,000.00     11/05/2001      36
Cave Creek               AZ   85331   01              7.750          90               $85,855.42      11/09/2016      2

6464454                               181             14             $576,000.00      $72,000.00      $572.87         780
0300722501                            7               178            1                $720,000.00     09/27/2001      37
Scituate                 MA   02066   01              8.880          90               $71,918.96      10/01/2016      2

                                                                                                                  Page 354 of 450

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

6464562                               180             15             $238,000.00      $35,000.00      $395.07         644
0300772472                            6               178            1                $320,000.00     10/23/2001      33
Brooklyn                 NY   11236   02              10.880         86               $34,843.53      10/30/2016      2
6464748                               181             14             $275,000.00      $44,000.00      $432.00         720
0300723251                            6               178            1                $360,000.00     09/20/2001      31
Altadena                 CA   91001   01              8.450          89               $43,754.80      10/01/2016      2

6464872                               181             14             $252,000.00      $31,500.00      $250.63         741
0300722600                            7               178            1                $315,000.00     09/26/2001      33
Raynham                  MA   02767   01              8.880          90               $31,464.55      10/01/2016      2

6465212                               182             14             $239,200.00      $29,900.00      $295.31         703
0300728136                            6               180            1                $299,000.00     10/31/2001      39
Paso Robles              CA   93446   01              8.550          90               $29,900.00      12/01/2016      2
6465392                               181             14             $208,000.00      $52,000.00      $534.88         668
0300744455                            7               179            1                $260,057.00     10/31/2001      49
Loganville               GA   30052   01              12.000         100              $51,970.09      11/01/2016      2

6465466                               181             14             $275,000.00      $43,000.00      $317.62         790
0300727849                            7               179            1                $380,000.00     10/25/2001      28
Portland                 OR   97201   01              8.070          84               $42,971.56      11/01/2016      2

6465572                               181             14             $240,418.00      $31,500.00      $314.73         684
0300726288                            6               179            1                $400,000.00     10/17/2001      44
Staten Island            NY   10312   02              8.750          68               $31,329.04      11/01/2016      2
6465916                               181             09             $201,600.00      $25,200.00      $253.72         707
0300739422                            6               178            1                $252,000.00     09/27/2001      32
Santee                   CA   92071   01              8.880          90               $25,064.80      10/01/2016      2

6466060                               181             14             $105,600.00      $13,200.00      $103.84         731
0300730355                            7               179            1                $132,000.00     10/26/2001      38
North Las Vegas          NV   89031   01              8.750          90               $13,192.45      11/01/2016      2

6466162                               181             04             $164,400.00      $30,800.00      $239.56         757
0300756806                            7               179            1                $205,500.00     10/26/2001      43
Laguna Hills Area        CA   92656   01              8.630          95               $30,781.82      11/01/2016      2
6466248                               181             09             $204,000.00      $25,500.00      $189.34         756
0300742038                            7               179            1                $255,000.00     10/16/2001      28
Woodstock                GA   30189   01              8.130          90               $25,227.53      11/01/2016      2

6466330                               181             14             $275,000.00      $55,600.00      $469.34         789
0300733219                            7               179            1                $348,000.00     10/01/2001      29
Roseville                CA   95747   01              9.550          95               $55,544.95      11/01/2016      2

6466332                               181             04             $82,400.00       $10,300.00      $103.70         759
0300733938                            6               177            1                $103,000.00     08/20/2001      43
Roseville                CA   95678   01              8.880          90               $10,202.79      09/01/2016      2
6466472                               180             14             $159,200.00      $29,850.00      $232.18         721
0300744711                            7               179            1                $199,000.00     11/01/2001      41
Chamblee                 GA   30341   01              8.630          95               $29,832.38      11/01/2016      2

6466538                               181             09             $309,600.00      $58,050.00      $475.46         686
0300728144                            7               180            1                $387,000.00     11/02/2001      38
Lake Forest              CA   92630   01              9.200          95               $58,050.00      12/01/2016      2

6467214                               181             14             $255,300.00      $47,800.00      $484.82         713
0300727757                            6               179            1                $319,197.00     10/25/2001      44
Rancho Cucamonga         CA   91739   01              9.000          95               $47,673.68      11/01/2016      2
6467390                               181             14             $136,000.00      $17,000.00      $162.95         760
0300729175                            6               179            1                $170,000.00     10/16/2001      23
Saint Clair Shores       MI   48081   01              8.050          90               $16,951.09      11/01/2016      2

6467934                               181             15             $204,000.00      $25,500.00      $207.48         772
0300742749                            7               175            1                $255,000.00     06/04/2001      40
Los Angeles              CA   90034   01              9.130          90               $25,431.09      07/01/2016      2

6468058                               121             14             $136,324.00      $53,000.00      $698.79         724
0300723210                            5               119            1                $206,000.00     10/22/2001      34
Vallejo                  CA   94590   02              9.950          92               $52,740.45      11/01/2011      2
6468536                               181             RFC01          $153,600.00      $28,800.00      $288.10         698
0300727922                            6               179            1                $192,000.00     10/31/2001      44
Placentia                CA   92870   01              8.770          95               $28,570.07      11/01/2016      2

6468714                               181             14             $136,000.00      $17,000.00      $160.70         734
0300728029                            6               179            1                $170,000.00     10/29/2001      28
Aloha                    OR   97007   01              7.820          90               $16,029.77      11/01/2016      2

                                                                                                                  Page 355 of 450

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

6468730                               181             09             $259,000.00      $37,500.00      $377.46         679
0300733920                            6               179            1                $325,000.00     10/25/2001      46
Phoenix                  AZ   85045   01              8.870          92               $37,399.73      11/01/2016      2
6468862                               181             09             $275,000.00      $85,000.00      $668.70         730
0300727450                            7               179            1                $415,000.00     10/23/2001      44
Suisun City              CA   94585   01              8.750          87               $84,951.09      11/01/2016      2

6468918                               181             09             $275,000.00      $63,750.00      $470.89         776
0300742772                            7               179            1                $376,416.00     10/25/2001      27
Puyallup                 WA   98374   01              8.070          90               $63,707.83      11/01/2016      2

6468982                               181             14             $114,400.00      $14,300.00      $110.66         727
0300734431                            7               179            1                $143,000.00     10/26/2001      33
Portland                 OR   97203   01              8.570          90               $14,238.97      11/01/2016      2
6469104                               181             14             $275,000.00      $90,000.00      $660.39         712
0300734472                            7               179            1                $490,000.00     10/26/2001      27
Granada Hills            CA   91344   01              8.000          75               $89,939.61      11/01/2016      2

6469482                               181             04             $220,400.00      $41,300.00      $387.70         648
0300735321                            7               179            1                $275,500.00     10/30/2001      33
Seattle                  WA   98109   01              10.820         95               $41,284.69      11/01/2016      2

6470774                               181             RFC01          $135,204.00      $40,000.00      $402.62         745
0300723442                            6               179            1                $204,000.00     10/24/2001      43
Newark                   CA   94560   02              8.870          86               $39,893.05      11/01/2016      2
6471136                               181             14             $224,000.00      $32,000.00      $247.19         705
0300733870                            7               179            1                $280,000.00     10/30/2001      29
Folsom                   CA   95630   01              8.550          92               $31,961.48      11/01/2016      2

6472208                               180             09             $650,000.00      $56,000.00      $419.73         734
0300742343                            7               178            1                $875,000.00     10/22/2001      39
Danville                 CA   94506   01              8.230          81               $55,891.58      10/25/2016      2

6472216                               181             14             $117,600.00      $22,050.00      $170.64         765
0300734340                            7               179            1                $147,000.00     10/26/2001      33
Prescott                 AZ   86303   01              8.570          95               $22,036.83      11/01/2016      2
6472442                               60              14             $136,206.00      $20,000.00      $414.88         691
0300746625                            4               59             1                $196,500.00     11/09/2001      44
LA PUENTE                CA   91746   02              8.970          80               $19,734.62      11/16/2006      2

6473024                               181             14             $360,000.00      $45,000.00      $338.07         751
0300739109                            7               179            1                $450,000.00     10/25/2001      42
Folsom                   CA   95630   01              8.250          90               $44,971.31      11/01/2016      2

6473222                               181             14             $160,000.00      $26,000.00      $201.21         790
0300739208                            7               179            1                $200,000.00     10/20/2001      32
Monmouth                 OR   97361   01              8.570          93               $25,984.47      11/01/2016      2
6473310                               182             14             $244,033.00      $22,900.00      $234.93         683
0300723798                            6               180            1                $310,000.00     10/29/2001      38
Sandy                    UT   84093   02              9.200          87               $22,900.00      12/01/2016      2

6473614                               181             14             $113,300.00      $13,700.00      $144.05         700
0300734027                            6               179            1                $127,000.00     10/25/2001      44
Vancouver                WA   98682   02              9.620          100              $13,665.78      11/01/2016      2

6474114                               181             14             $158,000.00      $39,500.00      $341.40         757
0300734100                            7               179            1                $197,500.00     10/31/2001      39
Milwaukie                OR   97222   01              9.820          100              $39,363.53      11/01/2016      2
6474690                               180             14             $259,200.00      $41,000.00      $440.59         661
0300726320                            6               179            1                $325,212.00     11/09/2001      35
BRIDGEWATER              MA   02324   02              10.000         93               $40,841.67      11/15/2016      2

6474792                               181             09             $73,000.00       $30,000.00      $291.83         754
0300724036                            6               179            1                $195,000.00     10/25/2001      41
Miami                    FL   33196   02              8.300          53               $29,915.55      11/01/2016      2

6475278                               121             14             $124,994.00      $35,300.00      $484.26         713
0300724051                            5               119            1                $160,500.00     10/23/2001      38
Celina                   OH   45822   02              10.900         100              $35,136.38      11/01/2011      2
6475622                               181             14             $214,000.00      $10,000.00      $75.13          738
0300733979                            7               179            1                $273,500.00     10/28/2001      27
Folsom                   CA   95630   01              8.250          82               $9,987.20       11/01/2016      2

6475658                               181             14             $133,366.00      $53,000.00      $585.86         694
0300738432                            6               179            1                $255,856.00     10/18/2001      21
Delhi                    CA   95315   02              10.500         73               $52,877.89      11/02/2016      2

                                                                                                                  Page 356 of 450

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

6475738                               181             04             $164,000.00      $30,750.00      $260.81         709
0300744448                            7               179            1                $205,000.00     10/01/2001      39
Lynnwood                 WA   98037   01              9.600          95               $30,735.19      11/01/2016      2
6475906                               181             04             $112,750.00      $24,250.00      $196.34         729
0300739141                            7               179            1                $145,000.00     10/26/2001      35
Bellevue                 WA   98004   01              9.070          95               $24,233.29      11/01/2016      2

6476194                               181             14             $196,000.00      $24,500.00      $224.11         684
0300744547                            7               179            1                $245,000.00     10/30/2001      36
Wellsville               UT   84339   02              10.500         90               $24,490.26      11/01/2016      2

6476706                               181             14             $231,597.00      $33,400.00      $385.94         686
0300742491                            6               179            1                $265,000.00     10/30/2001      49
Sacramento               CA   95835   02              11.300         100              $33,256.48      11/08/2016      2
6476820                               181             14             $155,200.00      $19,400.00      $149.17         741
0300738929                            7               180            1                $194,000.00     11/01/2001      35
Richmond                 CA   94804   01              8.500          90               $19,400.00      12/01/2016      2

6477214                               181             14             $152,800.00      $19,100.00      $180.06         774
0300742566                            6               179            1                $191,000.00     10/23/2001      21
Lake Oswego              OR   97035   01              7.780          90               $19,043.69      11/01/2016      2

6477248                               181             14             $201,600.00      $36,000.00      $283.21         723
0300739182                            7               179            1                $252,000.00     10/18/2001      50
Corona Area              CA   92880   01              8.750          95               $35,979.29      11/01/2016      2
6477332                               181             14             $178,400.00      $22,300.00      $226.18         690
0300743838                            6               174            1                $223,000.00     05/07/2001      43
Long Beach               CA   90815   01              9.000          90               $21,939.72      06/01/2016      2

6477474                               182             RFC01          $204,000.00      $25,500.00      $212.10         725
0300757333                            7               175            1                $255,000.00     05/29/2001      21
Rancho Murieta           CA   95683   01              9.380          90               $25,434.58      07/01/2016      2

6477560                               181             14             $130,208.00      $29,000.00      $287.70         698
0300765922                            6               178            1                $185,000.00     09/24/2001      25
Sacramento               CA   95691   01              8.630          87               $28,840.91      10/01/2016      2
6477774                               181             14             $234,000.00      $29,050.00      $307.74         738
0300764446                            6               176            1                $292,500.00     07/19/2001      35
Ripon                    CA   95366   01              9.750          90               $28,658.42      08/01/2016      2

6477942                               181             14             $244,000.00      $45,750.00      $354.01         760
0300734274                            7               179            1                $305,000.00     10/25/2001      44
Lebanon                  OR   97355   02              8.570          95               $45,722.68      11/01/2016      2

6478698                               181             14             $125,000.00      $15,100.00      $146.49         681
0300742152                            6               179            1                $185,000.00     10/24/2001      45
Centereach               NY   11720   02              8.250          76               $14,960.84      11/01/2016      2
6478806                               181             RFC01          $120,000.00      $15,000.00      $116.08         672
0300733854                            7               179            1                $150,000.00     10/25/2001      44
Tigard                   OR   97223   01              8.570          90               $14,991.05      11/01/2016      2

6478958                               181             14             $174,397.00      $65,000.00      $471.29         691
0300770492                            7               179            1                $350,000.00     10/18/2001      41
Lynbrook                 NY   11563   02              7.880          69               $64,955.26      11/01/2016      2

6479170                               181             14             $260,000.00      $48,750.00      $464.26         645
0300728409                            7               179            1                $325,000.00     10/24/2001      42
Salinas                  CA   93906   01              11.000         95               $48,732.62      11/01/2016      2
6479264                               181             14             $181,600.00      $34,000.00      $284.66         690
0300762119                            7               180            1                $227,000.00     11/05/2001      39
Ann Arbor                MI   48104   02              9.450          95               $33,983.09      12/01/2016      2

6479268                               181             14             $167,600.00      $41,900.00      $348.51         734
0300768728                            7               179            1                $209,500.00     10/30/2001      25
Roswell                  GA   30075   01              9.380          100              $41,878.83      11/01/2016      2

6479534                               181             14             $228,000.00      $28,500.00      $305.83         669
0300757150                            6               177            1                $285,000.00     08/16/2001      40
Los Angeles              CA   90042   02              9.980          90               $28,291.52      09/01/2016      2
6479622                               181             14             $102,400.00      $19,200.00      $155.88         691
0300740099                            7               179            1                $128,000.00     10/16/2001      36
Bellingham               WA   98226   01              9.100          95               $19,189.73      11/01/2016      2

6479922                               180             09             $192,800.00      $48,200.00      $418.55         693
0300744026                            7               179            1                $241,000.00     11/02/2001      45
Coconut Creek            FL   33073   01              9.880          100              $48,156.02      11/01/2016      2

                                                                                                                  Page 357 of 450

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

6480282                               181             09             $257,300.00      $48,250.00      $371.01         768
0300746716                            7               179            1                $321,677.00     10/31/2001      33
Alpharetta               GA   30004   01              8.500          95               $48,191.31      11/01/2016      2
6480704                               181             14             $164,000.00      $30,750.00      $247.43         749
0300746500                            7               180            1                $205,000.00     11/05/2001      25
Alpharetta               GA   30004   01              9.000          95               $30,733.20      12/01/2016      2

6480956                               181             14             $100,092.00      $59,000.00      $655.85         724
0300738374                            6               179            1                $200,000.00     10/27/2001      42
Port Angeles             WA   98363   02              10.600         80               $58,729.45      11/09/2016      2

6481180                               181             14             $96,605.00       $70,000.00      $560.72         739
0300757929                            7               180            1                $186,000.00     11/10/2001      32
ROY                      UT   84067   02              8.950          90               $70,000.00      12/01/2016      2
6482002                               182             14             $69,655.00       $15,000.00      $151.20         682
0300724770                            6               180            1                $150,000.00     10/29/2001      33
North Berwick            ME   03906   02              8.900          57               $15,000.00      12/01/2016      2

6489064                               121             14             $643,000.00      $40,000.00      $482.67         676
0300725025                            5               118            1                $840,000.00     09/12/2001      41
BETHESDA                 MD   20817   02              7.880          82               $39,558.22      10/01/2011      2

6489264                               181             14             $123,920.00      $23,235.00      $178.66         754
0300746070                            7               180            1                $154,900.00     11/02/2001      30
Lawrenceville            GA   30043   01              8.500          95               $23,220.92      12/01/2016      2
6489300                               181             14             $49,173.00       $34,100.00      $325.88         663
0300725090                            6               179            1                $119,000.00     10/31/2001      36
Oklahoma City            OK   73179   02              8.000          70               $34,001.45      11/15/2016      2

6489324                               180             14             $180,000.00      $33,750.00      $262.51         769
0300745700                            7               179            1                $225,000.00     11/02/2001      22
Atlanta                  GA   30316   01              8.630          95               $32,449.77      11/01/2016      2

6489498                               181             14             $94,575.00       $50,500.00      $519.74         727
0300725116                            6               179            1                $179,828.00     10/25/2001      39
Westerly                 RI   02891   02              9.250          81               $50,369.53      11/01/2016      2
6489500                               181             14             $228,000.00      $24,000.00      $211.86         653
0300743648                            7               179            1                $285,000.00     10/24/2001      50
Wanship                  UT   84017   01              10.070         89               $23,989.54      11/01/2016      2

6489626                               181             09             $324,000.00      $20,200.00      $147.87         760
0300742715                            7               180            1                $405,000.00     11/06/2001      33
Anaheim                  CA   92807   01              7.980          85               $20,200.00      12/01/2016      2

6489668                               181             09             $176,000.00      $33,000.00      $255.38         770
0300742525                            7               180            1                $220,000.00     11/07/2001      33
Glendale                 AZ   85310   01              8.570          95               $32,980.30      12/01/2016      2
6489738                               180             14             $183,500.00      $34,500.00      $279.33         684
0300742814                            7               179            1                $229,500.00     11/01/2001      33
Eugene                   OR   97405   01              9.070          95               $34,261.97      11/01/2016      2

6489792                               181             14             $275,000.00      $13,000.00      $122.74         773
0300753084                            6               179            1                $520,000.00     10/25/2001      33
Petaluma                 CA   94954   01              7.800          56               $12,961.76      11/01/2016      2

6489796                               181             RFC01          $254,350.00      $31,750.00      $266.97         757
0300742681                            7               179            1                $317,972.00     10/12/2001      50
Rancho Murieta           CA   95683   01              9.500          90               $31,734.38      11/01/2016      2
6489886                               181             14             $94,964.00       $24,500.00      $261.78         733
0300738325                            6               179            1                $135,000.00     10/25/2001      32
Oak Harbor               WA   98277   02              9.900          89               $24,440.34      11/06/2016      2

6489934                               181             14             $260,000.00      $16,250.00      $122.08         788
0300742640                            7               180            1                $325,000.00     11/05/2001      35
Los Angeles              CA   90035   01              8.250          85               $16,234.64      12/01/2016      2

6490468                               121             14             $75,662.00       $22,800.00      $275.06         756
0300725363                            5               119            1                $110,000.00     10/22/2001      21
Harvest                  AL   35749   02              7.870          90               $22,649.53      11/01/2011      2
6490578                               181             04             $166,400.00      $20,800.00      $198.78         806
0300768439                            6               179            1                $208,000.00     10/29/2001      32
Hermosa Beach            CA   90254   01              8.000          90               $20,739.89      11/01/2016      2

6490978                               181             14             $244,000.00      $45,750.00      $363.19         725
0300762135                            7               180            1                $305,000.00     11/06/2001      36
Northville               MI   48167   01              8.850          95               $45,750.00      12/01/2016      2

                                                                                                                  Page 358 of 450

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

6491170                               181             14             $269,600.00      $33,700.00      $251.40         785
0300734233                            7               179            1                $337,000.00     10/19/2001      45
Brea                     CA   92821   01              8.180          90               $33,678.18      11/01/2016      2
6491252                               181             14             $99,000.00       $62,000.00      $675.77         695
0300725553                            6               179            1                $173,000.00     10/26/2001      29
Daytona Beach            FL   32118   01              10.250         94               $61,706.38      11/01/2016      2

6491278                               181             09             $334,000.00      $62,600.00      $514.99         713
0300734167                            7               179            1                $417,500.00     10/26/2001      26
Golden                   CO   80403   01              9.250          95               $62,567.55      11/01/2016      2

6491470                               181             14             $235,600.00      $25,000.00      $254.75         638
0300728540                            7               179            1                $294,509.00     10/25/2001      39
Manteca                  CA   95337   01              11.880         89               $24,985.22      11/01/2016      2
6491534                               181             09             $274,950.00      $34,350.00      $346.37         694
0300753985                            6               179            1                $343,715.00     10/15/2001      21
Lorton                   VA   22079   01              8.900          90               $34,258.40      11/01/2016      2

6491564                               181             14             $184,000.00      $34,500.00      $345.32         719
0300742350                            6               179            1                $230,000.00     10/26/2001      40
La Mesa                  CA   91942   01              8.780          95               $34,313.24      11/01/2016      2

6491776                               181             09             $136,800.00      $19,800.00      $193.53         740
0300728458                            6               179            1                $171,000.00     10/26/2001      32
Round Rock               TX   78664   01              8.380          92               $19,688.93      11/01/2016      2
6492368                               181             14             $170,250.00      $46,000.00      $386.79         721
0300753522                            7               179            1                $228,000.00     10/26/2001      44
Winters                  CA   95694   02              9.500          95               $45,977.38      11/01/2016      2

6493238                               181             09             $275,000.00      $70,000.00      $501.49         798
0300747235                            7               179            1                $395,000.00     10/22/2001      13
Boulder                  CO   80301   01              7.750          88               $65,887.95      11/01/2016      2

6493800                               181             14             $248,000.00      $31,000.00      $251.67         709
0300758554                            7               179            1                $310,000.00     10/23/2001      41
Orange                   CA   92865   01              9.100          90               $30,983.42      11/01/2016      2
6494192                               181             14             $204,800.00      $21,000.00      $151.90         756
0300747391                            7               180            1                $256,000.00     11/08/2001      39
Arvada                   CO   80005   01              7.850          89               $21,000.00      12/01/2016      2

6494330                               180             14             $264,800.00      $49,650.00      $386.18         784
0300744125                            7               179            1                $331,000.00     11/01/2001      37
Cumming                  GA   30040   01              8.630          95               $49,591.15      11/01/2016      2

6494422                               181             09             $275,000.00      $40,000.00      $399.78         767
0300739828                            6               179            1                $370,000.00     10/15/2001      33
San Dimas                CA   91773   01              8.750          86               $39,891.89      11/01/2016      2
6494574                               181             09             $216,676.00      $26,000.00      $247.60         679
0300739919                            7               176            1                $243,000.00     07/27/2001      22
Peoria                   AZ   85382   02              11.000         100              $25,962.40      08/01/2016      2

6495708                               181             14             $275,000.00      $55,600.00      $498.23         698
0300794930                            7               179            1                $348,000.00     10/09/2001      39
San Jose                 CA   95122   01              10.250         95               $55,553.17      11/01/2016      2

6495946                               181             04             $98,587.25       $35,300.00      $309.78         720
0300766649                            7               179            1                $135,000.00     10/09/2001      48
Aliso Viejo Area         CA   92656   02              10.000         100              $35,268.65      11/01/2016      2
6496008                               181             14             $185,200.00      $12,700.00      $106.33         690
0300766615                            7               179            1                $231,500.00     10/16/2001      38
Lakewood                 CA   90712   01              9.450          86               $12,693.68      11/01/2016      2

6496468                               181             14             $148,000.00      $27,750.00      $319.78         684
0300744083                            6               179            1                $185,000.00     10/31/2001      42
Davie                    FL   33331   01              11.250         95               $27,630.20      11/01/2016      2

6497784                               181             09             $191,900.00      $24,000.00      $220.79         724
0300739588                            6               179            1                $239,900.00     10/31/2001      34
Powder Springs           GA   30127   01              7.380          90               $23,822.97      11/01/2016      2
6498232                               181             14             $208,000.00      $26,000.00      $201.21         711
0300753282                            7               180            1                $260,000.00     11/01/2001      35
Seattle                  WA   98115   01              8.570          90               $26,000.00      12/01/2016      2

6498370                               181             09             $176,950.00      $44,250.00      $368.05         760
0300740727                            7               179            1                $221,218.00     10/25/2001      40
Grayson                  GA   30017   01              9.380          100              $44,227.65      11/01/2016      2

                                                                                                                  Page 359 of 450

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

6498522                               180             14             $101,600.00      $25,000.00      $213.87         722
0300753803                            7               179            1                $127,000.00     11/05/2001      43
Spokane                  WA   99206   01              9.700          100              $24,938.00      11/01/2016      2
6498798                               181             14             $248,800.00      $46,600.00      $379.15         709
0300753621                            7               179            1                $311,000.00     10/31/2001      39
Brea                     CA   92821   01              9.130          95               $46,575.20      11/01/2016      2

6499150                               181             09             $228,800.00      $28,600.00      $243.10         728
0300739117                            7               179            1                $287,000.00     10/29/2001      38
Alpharetta               GA   30004   01              9.630          90               $28,586.30      11/01/2016      2

6499330                               181             04             $59,200.00       $11,100.00      $86.34          717
0300744117                            7               180            1                $74,000.00      11/06/2001      28
Atlanta                  GA   30308   01              8.630          95               $11,093.44      12/01/2016      2
6501720                               180             14             $121,600.00      $15,200.00      $112.27         765
0300743655                            7               179            1                $152,000.00     11/05/2001      18
Corvallis                OR   97330   01              8.070          90               $15,092.10      11/01/2016      2

6501774                               61              14             $96,615.00       $11,200.00      $230.84         792
0300727120                            4               59             1                $124,000.00     10/18/2001      35
Glen Burnie              MD   21061   02              8.700          87               $11,050.31      11/01/2006      2

6502642                               181             14             $275,000.00      $49,000.00      $414.52         663
0300743267                            7               180            1                $360,000.00     11/01/2001      36
Portland                 OR   97229   01              9.570          90               $49,000.00      12/01/2016      2
6502670                               181             09             $164,000.00      $20,500.00      $161.27         693
0300742244                            7               179            1                $205,000.00     10/26/2001      33
Henderson                NV   89012   01              8.750          90               $20,476.33      11/01/2016      2

6502708                               181             09             $434,350.00      $81,400.00      $643.28         726
0300743572                            7               179            1                $542,978.00     10/08/2001      31
Las Vegas                NV   89135   01              8.800          95               $81,353.65      11/01/2016      2

6502782                               181             14             $311,200.00      $58,350.00      $584.90         768
0300753035                            6               179            1                $389,000.00     10/25/2001      34
Camino                   CA   95709   01              8.800          95               $56,572.32      11/01/2016      2
6502888                               181             14             $196,000.00      $24,500.00      $234.84         733
0300747441                            6               180            1                $245,000.00     11/01/2001      41
Fresno                   CA   93727   01              8.050          90               $24,500.00      12/01/2016      2

6502902                               181             09             $156,000.00      $29,250.00      $230.11         724
0300752953                            7               179            1                $195,000.00     10/19/2001      42
Elk Grove                CA   95758   01              8.750          95               $29,233.17      11/01/2016      2

6503126                               182             14             $120,497.00      $35,000.00      $352.29         692
0300727229                            6               180            1                $173,794.00     10/29/2001      43
Sugar Grove              IL   60554   02              8.870          90               $35,000.00      12/01/2016      2
6503148                               181             14             $319,600.00      $39,900.00      $291.80         740
0300743143                            7               179            1                $399,500.00     10/31/2001      43
La Palma                 CA   90623   01              7.970          90               $39,873.04      11/01/2016      2

6503158                               181             14             $136,000.00      $14,200.00      $151.47         660
0300754827                            6               179            1                $170,000.00     10/31/2001      40
Tucson                   AZ   85704   01              9.870          89               $14,116.80      11/01/2016      2

6503248                               181             09             $275,000.00      $10,000.00      $96.58          659
0300753936                            6               179            1                $380,000.00     10/30/2001      28
Antioch                  CA   94509   01              8.180          75               $9,942.90       11/01/2016      2
6503576                               181             14             $232,000.00      $43,500.00      $342.21         738
0300754793                            7               179            1                $290,000.00     10/18/2001      41
Diamond Bar              CA   91765   01              8.750          95               $43,217.18      11/01/2016      2

6503832                               181             14             $206,400.00      $38,700.00      $354.73         642
0300753894                            7               180            1                $258,000.00     11/01/2001      29
Oakland                  CA   94612   01              10.530         95               $38,700.00      12/01/2016      2

6503850                               181             14             $91,350.00       $17,100.00      $164.91         740
0300780400                            6               179            1                $114,200.00     10/12/2001      46
Cottage Grove            OR   97424   01              8.150          95               $17,051.23      11/01/2016      2
6503892                               181             14             $154,187.00      $28,900.00      $216.61         783
0300743879                            7               180            1                $192,734.00     11/02/2001      28
Colorado Springs         CO   80918   01              8.230          95               $28,900.00      12/01/2016      2

6504664                               180             14             $119,612.00      $15,000.00      $153.48         685
0300745221                            6               179            1                $150,000.00     11/06/2001      43
Gig Harbor               WA   98332   02              9.150          90               $14,960.90      11/13/2016      2

                                                                                                                  Page 360 of 450

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

6505478                               181             14             $67,600.00       $17,000.00      $183.20         727
0300766706                            6               179            1                $85,000.00      10/31/2001      33
Birchwood                TN   37308   02              10.050         100              $16,918.01      11/01/2016      2
6506112                               181             14             $275,000.00      $56,200.00      $466.42         694
0300740917                            7               179            1                $368,000.00     10/30/2001      39
Atascadero               CA   93422   01              9.350          90               $55,833.10      11/01/2016      2

6506344                               181             14             $168,056.00      $55,000.00      $590.70         696
0300744943                            6               179            1                $224,000.00     10/30/2001      31
Tulsa                    OK   74137   02              9.990          100              $54,897.18      11/05/2016      2

6506376                               181             04             $259,900.00      $32,450.00      $243.79         672
0300741071                            7               179            1                $324,912.00     10/17/2001      37
Sylmar                   CA   91342   01              8.250          90               $32,429.31      11/01/2016      2
6506502                               60              14             $317,600.00      $23,500.00      $483.27         691
0300762275                            4               59             1                $397,000.00     11/04/2001      30
West Bloomfield          MI   48322   02              8.600          86               $22,795.15      11/14/2006      2

6506778                               181             14             $275,000.00      $25,000.00      $182.14         744
0300753837                            7               180            1                $380,000.00     11/06/2001      36
Antioch                  CA   94509   01              7.930          79               $25,000.00      12/01/2016      2

6506910                               182             04             $236,000.00      $29,500.00      $230.39         703
0300752573                            7               180            1                $295,000.00     10/29/2001      39
Marblehead               MA   01945   01              8.670          90               $29,500.00      12/01/2016      2
6507190                               181             14             $274,044.00      $65,000.00      $546.56         666
0300739661                            7               179            1                $393,197.00     10/05/2001      49
Norco                    CA   92860   02              9.500          87               $64,968.02      11/01/2016      2

6507364                               181             14             $275,000.00      $50,000.00      $379.15         683
0300742590                            7               179            1                $500,000.00     10/26/2001      44
Oakland                  CA   94602   01              8.350          65               $49,968.76      11/01/2016      2

6507712                               181             14             $188,000.00      $35,250.00      $340.84         757
0300743747                            6               180            1                $235,000.00     11/02/2001      29
Norton                   MA   02766   01              8.200          95               $35,149.89      12/01/2016      2
6507922                               181             14             $275,000.00      $16,500.00      $121.07         735
0300733763                            7               179            1                $390,000.00     10/25/2001      18
Los Angeles              CA   90045   01              8.000          75               $16,488.93      11/01/2016      2

6510890                               181             14             $138,690.00      $64,000.00      $632.12         716
0300827946                            6               180            1                $207,000.00     11/28/2001      45
WILSONVILLE              OR   97070   02              8.550          98               $64,000.00      12/12/2016      2

6514782                               181             14             $227,000.00      $28,400.00      $235.70         727
0300754009                            7               179            1                $284,900.00     10/15/2001      50
Orange                   CA   92869   01              9.350          90               $28,385.58      11/01/2016      2
6514944                               181             09             $272,000.00      $44,800.00      $330.92         773
0300741048                            7               179            1                $340,000.00     10/29/2001      26
Phoenix                  AZ   85022   01              8.070          94               $44,740.36      11/01/2016      2

6515118                               181             14             $192,000.00      $36,000.00      $362.89         759
0300751427                            6               178            1                $240,000.00     09/27/2001      24
Easton                   MD   21601   01              8.900          95               $35,807.21      10/01/2016      2

6515144                               181             14             $618,000.00      $86,000.00      $811.96         793
0300757820                            6               180            1                $1,425,300.00   11/05/2001      45
Hillsborough             CA   94010   01              7.800          50               $85,747.04      12/01/2016      2
6515304                               181             14             $239,000.00      $25,000.00      $228.22         674
0300768835                            7               179            1                $299,000.00     10/17/2001      44
Skokie                   IL   60076   01              10.480         89               $24,990.01      11/01/2016      2

6515308                               181             14             $119,200.00      $22,350.00      $226.62         772
0300755089                            6               179            1                $149,000.00     10/29/2001      31
Denton                   MD   21629   01              9.000          95               $22,290.91      11/01/2016      2

6515360                               181             14             $196,000.00      $34,200.00      $344.34         763
0300753993                            6               178            1                $245,000.00     09/18/2001      39
Simi Valley              CA   93065   01              8.880          94               $34,016.52      10/01/2016      2
6515376                               181             04             $222,000.00      $27,750.00      $283.53         739
0300755501                            6               178            1                $277,500.00     09/17/2001      28
Hinsdale                 IL   60521   01              9.130          90               $27,571.36      10/01/2016      2

6515436                               181             14             $275,000.00      $25,000.00      $232.46         795
0300733623                            6               179            1                $606,000.00     10/19/2001      18
Santa Rosa               CA   95405   01              7.550          50               $24,924.83      11/01/2016      2

                                                                                                                  Page 361 of 450

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

6515530                               180             09             $212,400.00      $39,825.00      $306.22         816
0300751724                            7               179            1                $265,500.00     11/08/2001      35
Richmond Hill            GA   31324   01              8.500          95               $39,176.57      11/08/2016      2
6515562                               181             14             $125,600.00      $31,400.00      $345.54         682
0300728334                            6               179            1                $157,000.00     10/16/2001      49
Las Vegas                NV   89123   01              10.420         100              $31,253.60      11/01/2016      2

6515778                               180             14             $146,162.00      $16,800.00      $188.32         653
0300729845                            6               178            1                $163,000.00     10/12/2001      38
Indianapolis             IN   46220   02              10.750         100              $16,762.18      10/16/2016      2

6515780                               240             14             $113,000.00      $39,000.00      $369.92         675
0300730074                            9               238            1                $157,000.00     10/18/2001      40
Morton                   IL   61550   02              9.750          97               $38,874.98      10/22/2021      2
6515782                               240             14             $67,696.00       $46,304.00      $424.08         686
0300730181                            9               238            1                $114,000.00     10/16/2001      47
Zion                     IL   60099   02              9.250          100              $43,122.75      10/19/2021      2

6515784                               180             14             $67,029.00       $22,971.00      $234.70         670
0300730231                            6               178            1                $90,000.00      10/19/2001      26
Indianapolis             IN   46225   02              9.130          100              $22,850.50      10/23/2016      2

6515786                               181             14             $67,315.00       $39,000.00      $386.91         741
0300730264                            6               179            1                $113,000.00     10/30/2001      21
Beech Grove              IN   46107   02              8.630          95               $38,893.40      11/03/2016      2
6515788                               180             14             $100,000.00      $27,000.00      $294.29         646
0300730371                            6               179            1                $127,000.00     11/02/2001      40
Terre Haute              IN   47803   02              10.250         100              $26,936.34      11/07/2016      2

6515790                               120             14             $0.00            $25,000.00      $316.69         691
0300730454                            5               118            1                $25,000.00      10/26/2001      14
Kalamazoo                MI   49007   02              9.000          100              $24,656.65      10/30/2011      1

6515792                               180             14             $275,000.00      $100,000.00     $1,013.67       771
0300730504                            6               178            1                $436,500.00     10/15/2001      31
Bristol                  IN   46507   02              8.990          86               $99,469.02      10/14/2016      2
6515794                               240             14             $147,224.00      $48,600.00      $444.80         729
0300730561                            9               239            1                $196,000.00     11/02/2001      38
Fort Wayne               IN   46845   02              9.240          100              $48,529.42      11/07/2021      2

6515796                               181             14             $96,908.00       $22,492.00      $228.00         716
0300732062                            6               179            1                $119,400.00     10/30/2001      40
Lowell                   IN   46356   02              8.990          100              $22,432.50      11/03/2016      2

6515798                               180             14             $100,000.00      $67,000.00      $684.55         676
0300732179                            6               178            1                $189,000.00     10/25/2001      35
Franklin                 IN   46131   02              9.130          89               $66,648.53      10/29/2016      2
6515800                               180             14             $113,391.00      $24,609.00      $273.94         674
0300732690                            6               178            1                $138,000.00     10/19/2001      32
Greenfield               IN   46140   02              10.630         100              $24,496.41      10/23/2016      2

6515802                               180             14             $68,771.00       $39,229.00      $394.97         684
0300732922                            6               178            1                $108,000.00     10/17/2001      35
Angola                   IN   46703   02              8.880          100              $39,003.49      10/21/2016      2

6515804                               180             14             $88,000.00       $9,000.00       $91.23          789
0300733045                            6               178            1                $110,000.00     10/22/2001      25
Valparaiso               IN   46385   02              8.990          89               $8,952.22       10/25/2016      2
6515806                               240             14             $70,400.00       $17,600.00      $181.67         641
0300733714                            9               238            1                $88,000.00      10/10/2001      38
Evansville               IN   47714   02              11.000         100              $17,559.14      10/14/2021      2

6515808                               180             14             $143,000.00      $25,650.00      $260.01         780
0300733805                            6               179            1                $170,000.00     11/01/2001      36
Portage                  IN   46368   02              8.990          100              $25,567.16      11/06/2016      2

6515810                               181             14             $140,978.52      $19,000.00      $192.60         694
0300734423                            6               179            1                $160,000.00     10/31/2001      47
Fort Wayne               IN   46818   02              8.990          100              $18,899.10      11/05/2016      2
6515814                               180             14             $143,000.00      $15,300.00      $154.05         694
0300735297                            6               179            1                $160,000.00     11/02/2001      28
Indianapolis             IN   46217   02              8.880          99               $15,259.11      11/07/2016      2

6515816                               180             14             $92,000.00       $17,250.00      $188.02         646
0300735461                            6               178            1                $115,000.00     10/26/2001      41
Lafayette                IN   47905   02              10.250         95               $17,168.30      10/30/2016      2

                                                                                                                  Page 362 of 450

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

6515818                               180             14             $100,216.00      $31,500.00      $312.51         742
0300735586                            6               178            1                $137,000.00     10/25/2001      45
Covington                KY   41017   02              8.630          97               $31,413.90      10/29/2016      2
6515820                               180             14             $175,000.00      $21,870.00      $220.20         705
0300738259                            6               178            1                $219,000.00     10/17/2001      50
Oswego                   IL   60543   02              8.880          90               $21,752.67      10/16/2016      2

6515822                               120             14             $99,692.00       $23,000.00      $291.35         692
0300738408                            5               118            1                $128,000.00     10/25/2001      35
Indianapolis             IN   46235   02              9.000          96               $22,806.50      10/29/2011      2

6515824                               180             14             $96,573.00       $34,000.00      $276.64         675
0300738515                            7               178            1                $140,000.00     10/15/2001      29
Evansville               IN   47725   02              9.130          94               $33,980.54      10/18/2016      2
6515826                               241             14             $0.00            $18,000.00      $150.56         723
0300739687                            9               239            1                $72,000.00      10/30/2001      20
Clarksville              IN   47130   02              8.000          25               $17,938.68      11/03/2021      1

6515828                               180             14             $66,056.00       $15,001.00      $168.15         648
0300739877                            6               178            1                $89,000.00      10/17/2001      25
Covington                KY   41017   02              10.750         92               $14,932.30      10/21/2016      2

6515830                               240             14             $128,000.00      $27,000.00      $276.40         649
0300740248                            9               238            1                $155,000.00     10/19/2001      43
Lombard                  IL   60148   02              10.880         100              $26,968.29      10/23/2021      2
6515832                               180             14             $75,600.00       $34,400.00      $369.66         666
0300740594                            6               178            1                $110,000.00     10/10/2001      37
Elwood                   IN   46036   02              10.000         100              $34,233.33      10/14/2016      2

6515834                               180             14             $74,560.00       $18,640.00      $151.66         685
0300740719                            7               178            1                $105,000.00     10/26/2001      48
Evansville               IN   47710   02              9.130          89               $18,620.09      10/25/2016      2

6515836                               181             14             $121,645.00      $29,000.00      $298.47         659
0300740818                            6               179            1                $168,000.00     10/29/2001      41
Shepherdsville           KY   40165   02              9.250          90               $29,000.00      11/02/2016      2
6515838                               180             14             $87,222.00       $55,278.00      $594.02         671
0300741261                            6               178            1                $142,500.00     10/12/2001      39
Chillicothe              IL   61523   02              10.000         100              $55,009.17      10/16/2016      2

6515840                               120             14             $126,900.00      $21,100.00      $278.84         666
0300742137                            5               118            1                $148,000.00     10/26/2001      35
Fort Wayne               IN   46825   02              10.000         100              $20,996.99      10/30/2011      2

6515846                               180             14             $64,000.00       $16,000.00      $163.47         700
0300742327                            6               179            1                $80,000.00      11/01/2001      47
Losantville              IN   47354   02              9.130          100              $15,921.67      11/06/2016      2
6515848                               180             14             $62,394.00       $28,000.00      $240.56         670
0300742467                            7               178            1                $92,000.00      10/25/2001      45
Indianapolis             IN   46219   02              9.750          99               $27,973.77      10/29/2016      2

6515850                               180             14             $129,600.00      $24,300.00      $246.32         764
0300742541                            6               178            1                $162,000.00     10/24/2001      36
White Lake               MI   48386   02              8.990          95               $24,170.98      10/28/2016      2

6515852                               240             14             $72,983.00       $60,000.00      $549.52         721
0300742624                            9               238            1                $133,000.00     10/10/2001      33
Greensburg               IN   47240   02              9.250          100              $59,825.29      10/14/2021      2
6515854                               180             14             $10,629.00       $20,000.00      $153.78         752
0300742699                            7               178            1                $134,000.00     10/18/2001      41
Newburgh                 IN   47630   02              8.500          23               $19,975.69      10/22/2016      2

6515856                               180             14             $175,900.00      $44,000.00      $361.66         767
0300742822                            7               178            1                $223,500.00     10/10/2001      35
Evansville               IN   47712   02              9.240          99               $43,954.10      10/09/2016      2

6515858                               180             14             $129,000.00      $41,000.00      $406.75         723
0300742996                            6               178            1                $170,000.00     10/16/2001      40
Indianapolis             IN   46256   02              8.630          100              $40,775.07      10/19/2016      2
6515860                               180             14             $108,000.00      $27,000.00      $273.69         729
0300743093                            6               178            1                $135,000.00     10/22/2001      32
Rensselaer               IN   47978   02              8.990          100              $26,830.33      10/25/2016      2

6515862                               180             14             $119,000.00      $48,000.00      $538.06         658
0300743200                            6               178            1                $167,000.00     10/12/2001      42
Mooresville              IN   46158   02              10.750         100              $47,731.60      10/16/2016      2

                                                                                                                  Page 363 of 450

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

6515864                               240             14             $102,500.00      $21,500.00      $196.77         762
0300743432                            9               239            1                $130,000.00     11/02/2001      29
Burlington               KY   41005   02              9.240          96               $21,230.07      11/07/2021      2
6515866                               180             14             $88,500.00       $26,500.00      $276.72         677
0300743473                            6               179            1                $122,000.00     11/01/2001      36
Hobart                   IN   46342   02              9.500          95               $26,433.07      11/06/2016      2

6515870                               180             14             $126,841.00      $20,000.00      $198.42         726
0300743853                            6               178            1                $165,000.00     10/19/2001      31
Crown Point              IN   46307   02              8.630          89               $19,887.10      10/23/2016      2

6515872                               120             14             $147,900.00      $19,500.00      $245.70         689
0300744695                            5               118            1                $186,000.00     10/26/2001      40
Middletown               IN   47356   02              8.880          90               $19,398.52      10/30/2011      2
6515874                               120             14             $85,000.00       $9,500.00       $129.52         645
0300743903                            5               118            1                $94,500.00      10/11/2001      45
Lafayette                IN   47905   02              10.750         100              $9,455.58       10/15/2011      2

6515876                               240             14             $73,600.00       $18,000.00      $164.86         694
0300744794                            9               238            1                $92,000.00      10/25/2001      42
Roscommon                MI   48653   02              9.250          100              $17,973.89      10/29/2021      2

6515878                               180             14             $168,000.00      $21,000.00      $213.00         704
0300745213                            6               178            1                $216,000.00     10/30/2001      41
Grand Rapids             MI   49525   02              9.000          88               $20,944.50      10/29/2016      2
6515880                               180             14             $88,500.00       $23,500.00      $238.21         764
0300745320                            6               178            1                $112,000.00     10/15/2001      37
Indianapolis             IN   46224   02              8.990          100              $22,975.22      10/18/2016      2

6515882                               181             14             $90,066.00       $29,934.00      $303.43         715
0300745460                            6               179            1                $120,000.00     10/31/2001      36
Osceola                  IN   46561   02              8.990          100              $29,854.83      11/05/2016      2

6515884                               180             14             $112,000.00      $50,000.00      $560.47         644
0300745528                            6               178            1                $171,500.00     10/15/2001      43
Swartz Creek             MI   48473   02              10.750         95               $49,694.83      10/18/2016      2
6515886                               180             01             $35,000.00       $15,001.00      $151.04         698
0300745833                            6               178            1                $50,100.00      10/25/2001      25
Smithland                KY   42081   02              8.880          100              $14,960.90      10/29/2016      2

6515950                               181             14             $195,857.00      $20,000.00      $203.45         698
0300743630                            6               179            1                $257,000.00     10/29/2001      37
Rancho Cucamonga         CA   91730   02              9.050          84               $19,894.38      11/01/2016      2

6516234                               181             14             $168,000.00      $21,000.00      $216.13         724
0300743515                            6               180            1                $210,000.00     11/05/2001      24
Angelus Oaks Area        CA   92305   01              9.250          90               $21,000.00      12/01/2016      2
6516242                               181             14             $110,400.00      $27,600.00      $294.90         735
0300728581                            6               180            1                $138,000.00     11/05/2001      32
SACRAMENTO               CA   95828   02              9.900          100              $27,600.00      12/01/2016      2

6516244                               182             14             $180,000.00      $45,000.00      $450.79         671
0300728557                            7               180            1                $228,000.00     10/31/2001      41
HILLSBORO                OR   97124   02              11.650         99               $45,000.00      12/01/2016      2

6516246                               181             14             $157,975.00      $42,000.00      $470.80         700
0300728599                            6               180            1                $200,000.00     11/06/2001      49
SACRAMENTO               CA   95838   02              10.750         100              $42,000.00      12/01/2016      2
6516248                               181             14             $211,050.00      $20,000.00      $197.24         713
0300731650                            6               180            1                $320,000.00     11/05/2001      42
IRVINE                   CA   92604   02              8.530          73               $20,000.00      12/01/2016      2

6516250                               181             14             $560,000.00      $105,000.00     $863.81         707
0300732534                            7               180            1                $700,000.00     11/07/2001      36
SAN JOSE                 CA   95214   01              9.250          95               $105,000.00     12/01/2016      2

6516256                               180             14             $164,000.00      $30,750.00      $314.64         700
0300728706                            6               179            1                $205,000.00     11/05/2001      31
SPANAWAY                 WA   98387   02              9.150          95               $30,659.47      11/13/2016      2
6516264                               181             14             $270,400.00      $33,800.00      $310.93         703
0300731718                            6               180            1                $340,000.00     11/06/2001      32
GERMANTOWN               TN   38139   02              7.380          90               $33,800.00      12/01/2016      2

6516270                               181             14             $16,000.00       $80,750.00      $850.54         703
0300731726                            6               180            1                $111,000.00     11/07/2001      50
DECATUR                  GA   30032   02              9.650          88               $80,548.83      12/01/2016      2

                                                                                                                  Page 364 of 450

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

6516274                               181             14             $268,000.00      $17,500.00      $167.49         749
0300729662                            6               180            1                $335,000.00     11/02/2001      41
LODI                     CA   95242   02              8.030          86               $17,449.54      12/01/2016      2
6516278                               181             09             $279,960.00      $52,450.00      $398.66         745
0300729878                            7               180            1                $349,950.00     11/06/2001      40
MARTINEZ                 CA   94553   01              8.380          95               $52,417.40      12/01/2016      2

6516296                               181             09             $275,000.00      $40,000.00      $379.96         754
0300731791                            6               180            1                $396,000.00     11/06/2001      18
IJAMSVILLE               MD   21754   02              7.900          80               $40,000.00      12/01/2016      2

6516298                               180             14             $176,000.00      $34,400.00      $364.42         779
0300730124                            6               179            1                $220,000.00     11/02/2001      32
FALL CITY                WA   98024   02              9.750          96               $34,315.08      11/16/2016      2
6516342                               181             04             $196,800.00      $24,600.00      $261.35         655
0300744109                            6               180            1                $246,000.00     11/02/2001      34
Mount Arlington Borough  NJ   07856   01              9.800          90               $24,600.00      12/01/2016      2

6516556                               181             04             $77,800.00       $10,400.00      $80.34          746
0300744075                            7               179            1                $98,000.00      10/29/2001      33
Raritan Township         NJ   08822   01              8.550          90               $10,393.76      11/01/2016      2

6516792                               181             14             $152,000.00      $28,500.00      $229.32         744
0300744067                            7               180            1                $190,000.00     11/05/2001      29
Hawthorne Borough        NJ   07506   01              9.000          95               $28,484.43      12/01/2016      2
6516852                               181             14             $275,000.00      $25,000.00      $196.88         645
0300744034                            7               179            1                $375,000.00     10/31/2001      43
West Whiteland Township  PA   19380   01              8.750          80               $24,982.29      11/01/2016      2

6516948                               181             14             $146,000.00      $24,000.00      $193.11         728
0300744042                            7               180            1                $182,500.00     11/05/2001      41
Wantage Township         NJ   07461   01              9.000          94               $23,986.89      12/01/2016      2

6517090                               181             14             $325,700.00      $28,500.00      $221.67         689
0300740693                            7               179            1                $407,200.00     10/31/2001      44
Huntington Beach         CA   92646   01              8.630          87               $28,422.10      11/01/2016      2
6517348                               181             09             $467,000.00      $58,000.00      $385.88         743
0300745197                            7               179            1                $583,990.00     10/05/2001      43
Irvine                   CA   92602   01              7.000          90               $57,952.45      11/01/2016      2

6517888                               180             14             $113,000.00      $10,500.00      $77.56          709
0300740883                            7               179            1                $138,000.00     11/05/2001      32
Boise                    ID   83705   02              8.070          90               $10,493.05      11/01/2016      2

6518042                               180             14             $118,300.00      $29,000.00      $250.65         700
0300740743                            7               179            1                $149,900.00     11/01/2001      36
Springfield              OR   97478   01              9.820          99               $28,986.67      11/01/2016      2
6519706                               181             09             $141,400.00      $10,000.00      $71.65          736
0300762234                            7               179            1                $178,000.00     10/15/2001      29
Suwanee                  GA   30024   01              7.750          86               $9,985.82       11/01/2016      2

6521484                               181             14             $544,000.00      $68,000.00      $565.59         714
0300745536                            7               180            1                $680,000.00     11/01/2001      37
(sherman Oaks) Los       CA   91423   01              9.380          90               $68,000.00      12/01/2016      2

6523706                               181             14             $127,055.00      $20,000.00      $204.34         691
0300746484                            6               179            1                $236,000.00     10/25/2001      45
LA QUINTA                CA   92253   02              9.130          63               $19,897.74      11/16/2016      2
6526054                               181             14             $60,972.00       $37,000.00      $386.36         730
0300729761                            6               179            1                $98,650.00      10/31/2001      35
Milton                   FL   32570   02              9.500          100              $36,804.91      11/13/2016      2

6526608                               181             14             $172,800.00      $43,200.00      $383.11         686
0300746955                            7               179            1                $216,000.00     10/15/2001      36
Kailua- Kona             HI   96740   01              10.130         100              $43,181.39      11/01/2016      2

6526702                               181             14             $124,000.00      $31,000.00      $333.13         707
0300747243                            6               179            1                $156,000.00     10/24/2001      31
Hilo                     HI   96720   02              10.000         100              $30,925.21      11/01/2016      2
6526858                               181             14             $152,000.00      $19,000.00      $156.31         688
0300756582                            7               180            1                $190,000.00     11/01/2001      49
Puyallup                 WA   98371   01              9.250          90               $19,000.00      12/01/2016      2

6527108                               180             14             $92,101.76       $22,800.00      $244.87         742
0300762572                            6               179            1                $115,000.00     11/09/2001      42
Glen Burnie              MD   21061   02              9.990          100              $22,744.94      11/15/2016      2

                                                                                                                  Page 365 of 450

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

6527216                               181             09             $132,800.00      $24,900.00      $200.35         706
0300756533                            7               179            1                $166,000.00     10/24/2001      38
Lacey                    WA   98503   01              9.000          95               $24,831.75      11/01/2016      2
6527700                               181             14             $140,800.00      $26,400.00      $219.11         696
0300762390                            7               180            1                $176,000.00     11/07/2001      20
Livonia                  MI   48150   02              9.350          95               $26,386.59      12/01/2016      2

6527802                               181             14             $121,587.00      $28,000.00      $271.64         696
0300827920                            6               180            1                $157,000.00     11/26/2001      45
LODI                     CA   95240   02              8.250          96               $28,000.00      12/10/2016      2

6528256                               181             14             $129,000.00      $10,000.00      $80.46          668
0300761293                            7               179            1                $169,000.00     10/26/2001      35
Lacey                    WA   98513   01              9.000          83               $8,243.85       11/01/2016      2
6528506                               181             14             $119,705.00      $55,000.00      $542.41         723
0300759511                            6               179            1                $183,900.00     10/22/2001      43
Reno                     NV   89502   01              8.530          95               $54,695.47      11/01/2016      2

6528590                               181             14             $193,600.00      $33,000.00      $261.98         755
0300762507                            7               180            1                $247,000.00     11/06/2001      11
Waterford                MI   48327   02              8.850          92               $33,000.00      12/01/2016      2

6528842                               181             09             $213,298.00      $70,000.00      $720.43         695
0300747177                            6               179            1                $300,000.00     10/27/2001      36
Kahului                  HI   96732   02              9.250          95               $69,819.15      11/01/2016      2
6529324                               181             14             $275,000.00      $46,000.00      $361.88         729
0300747128                            7               179            1                $360,000.00     10/26/2001      41
Corrales                 NM   87048   01              8.750          90               $45,946.63      11/01/2016      2

6529808                               181             04             $228,000.00      $47,500.00      $431.66         682
0300746930                            7               179            1                $290,000.00     10/22/2001      49
San Diego                CA   92126   01              10.420         95               $47,461.43      11/01/2016      2

6530386                               181             04             $242,000.00      $45,350.00      $374.56         766
0300747342                            7               179            1                $302,500.00     10/25/2001      38
San Diego                CA   92128   01              9.300          95               $45,303.24      11/01/2016      2
6545256                               181             14             $267,600.00      $33,450.00      $336.79         726
0300745841                            6               179            1                $334,500.00     10/22/2001      49
Tucson                   AZ   85748   01              8.880          90               $33,270.54      11/01/2016      2

6545288                               181             14             $175,100.00      $43,750.00      $379.91         741
0300747367                            7               179            1                $218,891.00     10/04/2001      38
Fontana                  CA   92336   01              9.880          100              $43,730.12      11/01/2016      2

6545404                               181             09             $192,000.00      $24,000.00      $180.30         791
0300746112                            7               180            1                $240,000.00     11/05/2001      25
Las Vegas                NV   89131   01              8.250          90               $23,484.70      12/01/2016      2
6545660                               181             14             $297,100.00      $74,300.00      $631.54         761
0300731924                            7               180            1                $371,420.00     11/02/2001      39
HALF MOON BAY            CA   94019   01              9.630          100              $74,264.41      12/01/2016      2

6545668                               181             14             $576,000.00      $72,000.00      $572.86         704
0300732864                            7               180            1                $720,000.00     11/05/2001      22
LOS ANGELES              CA   90046   02              8.880          90               $72,000.00      12/01/2016      2

6545670                               181             14             $203,000.00      $57,000.00      $485.54         685
0300732765                            7               180            1                $262,000.00     11/02/2001      34
BUENA PARK               CA   90620   02              9.650          100              $57,000.00      12/01/2016      2
6545688                               181             14             $113,200.00      $21,225.00      $172.69         684
0300732146                            7               180            1                $141,500.00     11/07/2001      40
BOULDER CITY             NV   89005   02              9.130          95               $21,225.00      12/01/2016      2

6545690                               181             14             $102,400.00      $25,600.00      $277.06         726
0300732161                            6               180            1                $128,000.00     11/08/2001      44
ROANOKE                  VA   24012   02              10.130         100              $25,600.00      12/01/2016      2

6545730                               180             14             $268,000.00      $67,000.00      $686.59         687
0300753795                            7               178            1                $335,000.00     10/11/2001      43
Sherman Oaks             CA   91403   02              11.950         100              $66,980.62      10/22/2016      2
6545892                               181             09             $122,400.00      $15,300.00      $117.65         767
0300797222                            7               179            1                $153,000.00     10/26/2001      42
Loganville               GA   30052   01              8.500          90               $15,290.73      11/01/2016      2

6545910                               181             09             $275,000.00      $35,000.00      $255.60         687
0300739430                            7               179            1                $530,000.00     10/24/2001      41
San Clemente             CA   92673   01              7.950          59               $34,976.28      11/01/2016      2

                                                                                                                  Page 366 of 450

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

6545934                               181             09             $215,150.00      $32,300.00      $259.90         752
0300750528                            7               180            1                $269,000.00     11/02/2001      35
Acworth                  GA   30101   01              9.000          92               $32,282.35      12/01/2016      2
6545968                               181             14             $247,120.00      $46,335.00      $362.86         731
0300739513                            7               180            1                $308,900.00     11/02/2001      29
Cerritos                 CA   90703   01              8.700          95               $46,308.07      12/01/2016      2

6546156                               181             14             $59,744.00       $23,000.00      $254.24         689
0300754355                            6               179            1                $87,785.00      10/31/2001      27
Rogers                   AR   72758   02              10.500         95               $22,941.25      11/14/2016      2

6546240                               181             14             $128,800.00      $24,000.00      $186.67         731
0300762267                            7               179            1                $161,000.00     10/30/2001      41
Cumming                  GA   30040   01              8.630          95               $23,985.83      11/01/2016      2
6546266                               181             14             $272,000.00      $40,000.00      $384.71         666
0300745494                            7               179            1                $340,000.00     10/29/2001      29
Los Angeles              CA   90046   01              11.130         92               $39,986.12      11/01/2016      2

6546340                               181             14             $173,897.00      $64,100.00      $683.73         730
0300732120                            6               179            1                $239,000.00     10/02/2001      32
Gulfport                 MS   39503   02              9.870          100              $63,768.15      11/01/2016      2

6546356                               180             14             $140,000.00      $35,000.00      $307.16         697
0300761004                            7               179            1                $175,000.00     11/01/2001      32
Elberton                 GA   30635   01              10.000         100              $34,915.55      11/01/2016      2
6546446                               181             14             $155,900.00      $29,200.00      $227.12         785
0300762218                            7               180            1                $194,900.00     11/08/2001      21
Decatur                  GA   30033   01              8.630          95               $29,200.00      12/01/2016      2

6546566                               181             14             $232,800.00      $43,650.00      $343.40         782
0300745445                            7               179            1                $291,000.00     10/31/2001      36
Monument                 CO   80132   01              8.750          95               $43,624.89      11/01/2016      2

6547296                               181             09             $260,000.00      $48,750.00      $423.32         698
0300746823                            7               179            1                $325,000.00     10/17/2001      47
Mililani                 HI   96789   01              9.880          95               $48,727.85      11/01/2016      2
6547514                               181             14             $256,000.00      $23,000.00      $224.81         719
0300744869                            6               179            1                $320,000.00     10/26/2001      33
Santa Margarita          CA   92688   01              8.380          88               $22,935.71      11/01/2016      2

6547700                               181             14             $275,000.00      $50,000.00      $481.44         769
0300768819                            6               178            1                $415,000.00     09/20/2001      45
Monterey Park            CA   91754   01              8.130          79               $49,568.39      10/01/2016      2

6547864                               181             14             $273,600.00      $50,400.00      $499.27         782
0300746831                            6               179            1                $342,000.00     10/24/2001      41
Sharon                   MA   02067   01              8.600          95               $50,261.93      11/01/2016      2
6548022                               180             14             $275,000.00      $65,000.00      $615.38         704
0300778248                            6               178            1                $425,000.00     10/01/2001      39
Belmont                  MA   02178   01              7.850          80               $64,617.89      10/01/2016      2

6548604                               182             14             $270,400.00      $21,400.00      $166.45         686
0300759107                            7               180            1                $338,000.00     10/30/2001      40
Suwanee                  GA   30024   01              8.630          87               $21,400.00      12/01/2016      2

6549208                               181             14             $132,800.00      $15,000.00      $126.13         704
0300766243                            7               180            1                $166,000.00     11/05/2001      42
Gilbert                  AZ   85233   01              9.500          90               $14,978.75      12/01/2016      2
6549264                               181             14             $160,400.00      $30,050.00      $233.73         763
0300766391                            7               179            1                $206,600.00     10/26/2001      43
Dacula                   GA   30019   01              8.630          93               $29,998.11      11/01/2016      2

6549504                               181             09             $184,000.00      $12,000.00      $123.50         747
0300750270                            6               179            1                $201,800.00     10/30/2001      38
Marana                   AZ   85743   01              9.250          98               $11,937.76      11/01/2016      2

6549794                               180             14             $796,250.00      $150,000.00     $1,116.37       700
0300745999                            7               179            1                $1,300,000.00   11/05/2001      30
Cave Creek               AZ   85331   01              8.150          73               $149,902.38     11/09/2016      2
6549926                               181             14             $650,000.00      $30,000.00      $222.75         719
0300760592                            7               180            1                $850,000.00     11/01/2001      23
(marina Del Rey) Los     CA   90292   01              8.130          80               $29,980.38      12/01/2016      2

6550494                               181             14             $254,400.00      $31,800.00      $324.91         788
0300745676                            6               179            1                $318,000.00     10/19/2001      43
Honolulu                 HI   96825   01              9.130          90               $31,716.91      11/01/2016      2

                                                                                                                  Page 367 of 450

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

6552172                               181             14             $0.00            $22,000.00      $186.60         767
0300753167                            7               179            1                $350,000.00     10/18/2001      20
Seattle                  WA   98122   02              9.600          7                $21,989.40      11/01/2016      1
6552852                               181             16             $97,850.00       $18,350.00      $140.77         786
0300757051                            7               179            1                $122,322.00     10/25/2001      33
Portland                 OR   97212   01              8.480          95               $18,243.18      11/01/2016      2

6553888                               181             14             $118,800.00      $14,850.00      $106.13         803
0300756749                            7               179            1                $148,500.00     10/25/2001      18
Bremerton                WA   98342   01              7.730          90               $14,839.47      11/01/2016      2

6554108                               181             04             $197,600.00      $12,300.00      $90.64          795
0300755071                            7               180            1                $247,000.00     11/08/2001      37
Melrose                  MA   02176   01              8.050          85               $12,300.00      12/01/2016      2
6554670                               181             09             $152,000.00      $26,000.00      $201.76         756
0300756707                            7               179            1                $190,000.00     10/18/2001      23
Tigard                   OR   97223   01              8.600          94               $25,984.57      11/01/2016      2

6555204                               181             14             $159,200.00      $29,800.00      $233.90         689
0300756772                            7               179            1                $199,000.00     10/29/2001      36
Hillsboro                OR   97123   01              8.730          95               $29,782.77      11/01/2016      2

6555386                               181             14             $136,782.00      $17,000.00      $171.42         785
0300827938                            6               180            1                $178,500.00     11/27/2001      30
RIALTO                   CA   92377   02              8.900          87               $17,000.00      12/11/2016      2
6555532                               182             RFC01          $212,800.00      $26,600.00      $207.84         728
0300760881                            7               180            1                $266,000.00     10/30/2001      16
Martinez                 CA   94553   01              8.680          90               $26,600.00      12/01/2016      2

6555550                               181             14             $140,800.00      $35,200.00      $285.77         734
0300755030                            7               179            1                $176,000.00     10/19/2001      37
Gresham                  OR   97080   01              9.100          100              $35,181.17      11/01/2016      2

6555678                               181             09             $191,200.00      $47,800.00      $446.20         696
0300744257                            7               180            1                $239,000.00     11/01/2001      45
TEMECULA                 CA   92592   01              10.750         100              $47,800.00      12/01/2016      2
6555682                               181             14             $99,122.99       $35,500.00      $389.67         711
0300744281                            6               179            1                $145,876.00     10/10/2001      42
NORTHFIELD               MN   55057   02              10.380         93               $35,417.26      11/01/2016      2

6555684                               181             14             $63,318.00       $40,000.00      $405.71         680
0300743846                            6               179            1                $141,223.00     10/24/2001      39
GULF BREEZE              FL   32561   02              9.000          74               $39,894.29      11/01/2016      2

6555686                               181             14             $56,459.00       $24,000.00      $243.42         725
0300743242                            6               179            1                $101,172.00     10/25/2001      36
SPRINGFIELD              OR   97478   02              9.000          80               $23,872.68      11/01/2016      2
6555688                               181             04             $49,824.00       $52,000.00      $574.81         725
0300743127                            6               180            1                $102,000.00     11/01/2001      38
ST. PAUL                 MN   55108   02              10.500         100              $51,759.33      12/01/2016      2

6555858                               181             09             $204,000.00      $26,200.00      $276.76         691
0300747656                            6               178            1                $230,200.00     09/21/2001      42
Bristow                  VA   20136   01              9.700          100              $26,003.49      10/01/2016      2

6556112                               181             14             $136,800.00      $25,000.00      $196.23         754
0300779204                            7               179            1                $171,000.00     10/16/2001      44
Menifee                  CA   92584   01              8.730          95               $24,985.54      11/01/2016      2
6556202                               181             04             $137,600.00      $25,800.00      $267.86         760
0300759263                            6               179            1                $172,000.00     10/17/2001      39
Canyon Country Area      CA   91351   01              9.400          95               $25,667.97      11/01/2016      2

6556444                               181             14             $214,216.00      $29,200.00      $304.83         727
0300734514                            6               179            1                $342,000.00     10/24/2001      44
Santa Fe                 NM   87501   02              9.500          72               $29,126.22      11/01/2016      2

6556700                               181             14             $169,500.00      $21,000.00      $176.20         670
0300754017                            7               179            1                $220,000.00     10/26/2001      34
Salem                    NH   03079   01              9.480          87               $20,979.15      11/01/2016      2
6556836                               181             14             $134,067.00      $35,000.00      $384.72         720
0300759610                            6               179            1                $175,713.00     10/19/2001      50
Cut Off                  LA   70345   02              10.400         97               $34,918.61      11/14/2016      2

6556838                               180             14             $149,685.00      $30,000.00      $306.96         736
0300749637                            6               179            1                $262,346.00     11/06/2001      44
Silverthorne             CO   80498   02              9.150          69               $29,921.79      11/15/2016      2

                                                                                                                  Page 368 of 450

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

6556856                               180             14             $10,883.00       $35,000.00      $363.37         774
0300750593                            6               179            1                $55,000.00      11/03/2001      34
Burlington               IA   52601   02              9.400          84               $35,000.00      11/14/2016      2
6556864                               180             14             $30,957.00       $29,500.00      $282.77         746
0300749603                            6               179            1                $76,000.00      11/08/2001      50
DES MOINES               IA   50314   02              8.050          80               $29,397.90      11/16/2016      2

6557342                               181             09             $137,000.00      $25,300.00      $196.79         761
0300773504                            7               180            1                $171,305.00     11/09/2001      27
Marietta                 GA   30008   01              8.630          95               $25,300.00      12/01/2016      2

6557612                               181             14             $24,214.00       $25,000.00      $284.54         716
0300753712                            6               178            1                $54,000.00      09/25/2001      40
NIAGARA FALLS            NY   14304   02              11.030         92               $24,889.79      10/01/2016      2
6557614                               181             14             $107,377.60      $44,300.00      $493.13         716
0300753761                            6               180            1                $152,000.00     11/07/2001      49
BELCHERTOWN              MA   01007   02              10.630         100              $44,199.11      12/01/2016      2

6557616                               121             14             $78,900.00       $25,000.00      $339.44         710
0300753746                            5               119            1                $104,000.00     10/26/2001      35
EAST HARTFORD            CT   06118   02              10.650         100              $24,682.44      11/01/2011      2

6557618                               181             14             $77,900.00       $30,000.00      $377.60         673
0300751849                            6               180            1                $110,000.00     11/02/2001      44
IONIA                    MI   48846   02              12.900         99               $29,944.90      12/01/2016      2
6557620                               181             14             $62,728.00       $30,000.00      $352.37         708
0300751203                            6               178            1                $98,000.00      09/12/2001      47
RICHMOND HILL            GA   31324   02              11.600         95               $29,811.08      10/01/2016      2

6557622                               121             14             $186,000.00      $42,500.00      $619.62         693
0300753191                            5               118            1                $271,000.00     09/25/2001      47
SNOHOMISH                WA   98290   02              12.400         85               $42,137.23      10/01/2011      2

6557624                               181             14             $20,600.00       $25,000.00      $290.46         696
0300750452                            6               178            1                $68,000.00      09/19/2001      25
TWO RIVERS               WI   54241   02              11.400         68               $20,129.76      10/01/2016      2
6557880                               181             14             $120,000.00      $30,000.00      $246.81         788
0300771706                            7               180            1                $150,000.00     11/09/2001      27
Smyrna                   GA   30080   01              9.250          100              $28,984.44      12/01/2016      2

6558090                               122             14             $59,943.00       $20,000.00      $266.47         721
0300735636                            5               120            1                $97,800.00      10/30/2001      29
Tonopah                  NV   89049   02              10.200         82               $20,000.00      12/01/2011      2

6558526                               181             14             $224,000.00      $28,000.00      $205.46         696
0300788379                            7               180            1                $280,000.00     11/09/2001      36
Atlanta                  GA   30324   01              8.000          90               $27,981.21      12/01/2016      2
6559146                               180             14             $23,928.71       $58,900.00      $632.58         730
0300746013                            6               179            1                $134,000.00     11/08/2001      41
WHITE PIGEON             MI   49099   02              9.990          62               $58,757.76      11/15/2016      2

6559148                               240             14             $36,283.00       $30,500.00      $266.62         716
0300746047                            9               239            1                $86,000.00      11/06/2001      31
MOUNT CLEMENS            MI   48043   02              8.600          78               $30,403.58      11/13/2021      2

6559150                               300             14             $127,242.29      $65,800.00      $685.74         673
0300746054                            8               299            1                $195,504.00     11/08/2001      45
WETUMPKA                 AL   36093   02              11.850         99               $65,764.04      11/15/2026      2
6559152                               180             14             $143,387.00      $60,000.00      $712.40         699
0300746021                            6               179            1                $211,000.00     11/01/2001      48
NEWARK                   DE   19702   02              11.800         97               $59,877.60      11/07/2016      2

6559154                               300             09             $114,256.00      $75,000.00      $737.80         705
0300746062                            8               299            1                $217,000.00     11/08/2001      49
MINERAL WELLS            WV   26150   02              11.050         88               $74,952.83      11/14/2026      2

6559610                               181             14             $78,290.00       $46,800.00      $477.46         703
0300776366                            6               180            1                $167,000.00     11/14/2001      36
CLEVELAND                TN   37312   02              9.100          75               $46,800.00      12/01/2016      2
6563160                               181             14             $150,702.00      $100,000.00     $1,021.72       707
0300776085                            6               180            1                $284,641.00     11/27/2001      45
ASSONET                  MA   02702   02              9.130          89               $100,000.00     12/03/2016      2

6566086                               181             RFC01          $424,000.00      $69,000.00      $578.93         701
0300759396                            7               179            1                $530,000.00     10/03/2001      45
Santa Clara              CA   95051   01              9.480          94               $68,965.88      11/01/2016      2

                                                                                                                  Page 369 of 450

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

6566100                               181             09             $329,400.00      $40,000.00      $361.42         662
0300758711                            7               179            1                $443,000.00     10/06/2001      45
Anaheim                  CA   92807   01              10.350         84               $39,983.58      11/01/2016      2
6566186                               181             14             $272,000.00      $64,000.00      $602.24         682
0300753597                            7               179            1                $340,000.00     10/31/2001      44
Sutton                   MA   01590   02              10.850         99               $63,976.43      11/08/2016      2

6566282                               180             14             $260,000.00      $48,750.00      $491.56         732
0300738820                            6               179            1                $325,000.00     11/05/2001      44
EDMONDS                  WA   98026   01              8.900          95               $48,620.00      11/12/2016      2

6566288                               181             14             $248,000.00      $46,500.00      $370.81         759
0300738986                            7               180            1                $310,000.00     11/09/2001      49
CASTRO VALLEY            CA   94546   01              8.900          95               $46,474.07      12/01/2016      2
6566290                               181             14             $185,200.00      $46,300.00      $462.93         662
0300742939                            7               180            1                $231,500.00     11/02/2001      36
SACRAMENTO               CA   95828   01              11.630         100              $46,300.00      12/01/2016      2

6566292                               180             14             $200,000.00      $25,000.00      $238.91         693
0300739000                            6               179            1                $250,000.00     11/08/2001      33
OLYMPIA                  WA   98506   02              8.000          90               $24,927.76      11/15/2016      2

6566294                               181             14             $275,000.00      $61,000.00      $569.82         751
0300739018                            6               180            1                $500,000.00     11/05/2001      40
CHICO                    CA   95973   02              7.630          68               $61,000.00      12/01/2016      2
6566296                               181             14             $132,000.00      $33,800.00      $291.01         686
0300739059                            7               180            1                $176,000.00     11/05/2001      45
AURORA                   CO   80013   02              9.780          95               $33,800.00      12/01/2016      2

6566308                               180             14             $374,400.00      $70,200.00      $798.99         661
0300739216                            6               179            1                $468,000.00     11/15/2001      37
DOVER TOWNSHIP           NJ   08753   01              11.030         95               $70,045.97      11/15/2016      2

6566314                               181             14             $229,000.00      $36,500.00      $364.80         692
0300740826                            6               180            1                $295,000.00     11/09/2001      17
BELLMORE                 NY   11710   02              8.750          90               $36,500.00      12/01/2016      2
6566316                               181             14             $91,883.00       $52,800.00      $453.63         696
0300740842                            7               180            1                $145,000.00     11/09/2001      41
AURORA                   CO   80010   02              9.750          100              $52,800.00      12/01/2016      2

6566318                               181             09             $130,400.00      $32,600.00      $283.08         703
0300739372                            7               180            1                $163,000.00     11/08/2001      43
SPARKS                   NV   89436   02              9.880          100              $32,600.00      12/01/2016      2

6566454                               181             09             $156,000.00      $11,000.00      $83.41          743
0300756764                            7               179            1                $195,000.00     10/24/2001      34
Beaverton                OR   97006   01              8.350          86               $10,993.13      11/01/2016      2
6566504                               181             14             $322,350.00      $46,000.00      $353.70         779
0300767159                            7               179            1                $430,000.00     10/16/2001      28
Santee                   CA   92071   01              8.500          86               $45,972.13      11/01/2016      2

6566518                               181             14             $96,613.99       $59,500.00      $685.65         690
0300761947                            6               179            1                $159,000.00     10/31/2001      49
PUYALLUP                 WA   98374   02              11.250         99               $59,372.16      11/06/2016      2

6566522                               180             14             $80,704.02       $50,000.00      $499.73         723
0300749827                            6               179            1                $303,000.00     11/07/2001      43
GLEN COVE                NY   11542   02              8.750          44               $49,864.85      11/13/2016      2
6566524                               180             14             $56,853.94       $28,500.00      $315.04         698
0300749835                            6               179            1                $95,000.00      11/06/2001      30
PICKENS                  SC   29671   02              10.500         90               $28,434.34      11/12/2016      2

6566526                               180             09             $78,220.00       $21,000.00      $258.83         664
0300749843                            6               179            1                $100,000.00     11/07/2001      45
HAGERSTOWN               MD   21740   02              12.500         100              $21,000.00      11/13/2016      2

6566528                               180             09             $274,536.60      $47,200.00      $581.76         663
0300749850                            6               179            1                $322,069.00     11/07/2001      44
WOODSTOCK                GA   30188   02              12.500         100              $47,109.91      11/13/2016      2
6566530                               180             14             $215,047.48      $30,000.00      $313.27         683
0300749868                            6               179            1                $275,000.00     11/07/2001      42
RICHMOND HILL            NY   11419   02              9.500          90               $29,924.23      11/13/2016      2

6566532                               180             14             $92,681.77       $51,000.00      $571.69         680
0300749876                            6               179            1                $145,000.00     11/06/2001      45
PLEASANT GROVE           UT   84062   02              10.750         100              $50,885.19      11/13/2016      2

                                                                                                                  Page 370 of 450

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

6566534                               180             14             $93,590.03       $26,200.00      $306.07         676
0300749884                            6               179            1                $120,000.00     11/07/2001      42
GREEN BAY                WI   54304   02              11.500         100              $26,145.01      11/13/2016      2
6566536                               180             14             $61,987.02       $25,000.00      $299.89         626
0300749892                            6               179            1                $100,500.00     11/07/2001      38
BRADENTON                FL   34207   02              11.990         87               $24,949.79      11/13/2016      2

6566538                               180             14             $62,515.36       $41,000.00      $440.34         671
0300749900                            6               179            1                $130,500.00     11/06/2001      39
SHIREMANSTOWN            PA   17011   02              9.990          80               $40,900.99      11/15/2016      2

6566540                               180             04             $60,320.07       $44,000.00      $466.12         681
0300749918                            6               179            1                $128,000.00     11/07/2001      41
SAN DIEGO                CA   92139   02              9.750          82               $43,891.38      11/13/2016      2
6566544                               180             14             $60,423.01       $63,800.00      $628.27         730
0300749934                            6               179            1                $157,000.00     11/07/2001      30
FRANKLINVILLE            NJ   08322   02              8.500          80               $63,623.65      11/13/2016      2

6566546                               120             14             $167,964.05      $30,000.00      $375.99         729
0300749751                            5               119            1                $286,000.00     11/06/2001      32
WINDHAM                  NH   03087   02              8.750          70               $29,842.76      11/12/2011      2

6566548                               180             04             $60,602.82       $39,500.00      $486.85         675
0300768132                            6               179            1                $100,203.00     11/06/2001      43
BROADVIEW                IL   60155   02              12.500         100              $39,424.61      11/13/2016      2
6566550                               180             14             $78,329.67       $75,000.00      $749.59         801
0300754959                            6               179            1                $303,000.00     11/06/2001      43
TAPPAN                   NY   10983   02              8.750          51               $75,000.00      11/13/2016      2

6566552                               180             14             $76,946.17       $50,800.00      $500.25         689
0300754942                            6               179            1                $152,000.00     11/08/2001      49
FLEETWOOD                PA   19522   02              8.500          85               $50,659.58      11/14/2016      2

6566554                               180             14             $78,704.00       $35,200.00      $394.58         658
0300749942                            6               179            1                $120,000.00     11/08/2001      39
WRIGHTSVILLE             PA   17368   02              10.750         95               $35,120.75      11/14/2016      2
6566556                               180             14             $134,246.12      $59,200.00      $618.19         694
0300749959                            6               179            1                $215,001.00     11/08/2001      45
MINNEAPOLIS              MN   55409   02              9.500          90               $59,050.48      11/14/2016      2

6566558                               120             14             $122,936.96      $19,500.00      $265.87         643
0300749769                            5               119            1                $150,000.00     11/08/2001      35
BALTIC                   CT   06330   02              10.750         95               $19,373.82      11/14/2011      2

6566560                               180             04             $86,208.67       $70,000.00      $741.56         688
0300749967                            6               179            1                $165,000.00     11/08/2001      29
WHITE PLAINS             NY   10603   02              9.750          95               $69,827.19      11/14/2016      2
6566562                               180             14             $137,343.64      $75,000.00      $783.17         766
0300749975                            6               179            1                $234,000.00     11/08/2001      37
FOREST HILL              MD   21050   02              9.500          91               $74,810.58      11/14/2016      2

6566564                               180             14             $11,797.79       $40,300.00      $477.21         643
0300749983                            6               179            1                $55,219.00      11/08/2001      39
FORT WAYNE               IN   46805   02              11.750         95               $40,192.39      11/14/2016      2

6566566                               180             14             $98,261.09       $26,000.00      $263.71         730
0300747755                            6               179            1                $134,000.00     11/08/2001      49
CHESAPEAKE               VA   23323   02              9.000          93               $25,931.29      11/14/2016      2
6566568                               180             14             $129,571.28      $22,500.00      $262.85         665
0300768124                            6               179            1                $153,000.00     11/01/2001      42
COLLEGE PARK             MD   20740   02              11.500         100              $22,252.78      11/14/2016      2

6566570                               180             14             $79,260.88       $36,200.00      $388.79         687
0300749991                            6               179            1                $123,000.00     11/08/2001      41
TAYLOR                   MI   48180   02              9.990          94               $36,112.37      11/14/2016      2

6566572                               180             14             $45,741.02       $33,800.00      $378.89         696
0300750007                            6               179            1                $79,710.00      11/08/2001      42
COOS BAY                 OR   97420   02              10.750         100              $33,723.90      11/14/2016      2
6566574                               180             14             $70,561.03       $39,600.00      $425.31         661
0300750015                            6               179            1                $138,000.00     11/10/2001      44
NEW LONDON               CT   06320   02              9.990          80               $39,504.36      11/15/2016      2

6566576                               180             14             $76,545.05       $26,100.00      $304.90         640
0300750023                            6               179            1                $110,000.00     11/09/2001      20
MIDDLETOWN               NY   10940   02              11.500         94               $26,045.23      11/15/2016      2

                                                                                                                  Page 371 of 450

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

6566578                               180             14             $101,895.37      $43,000.00      $429.77         695
0300750031                            6               179            1                $189,000.00     11/09/2001      31
YELM                     WA   98597   02              8.750          77               $42,863.54      11/15/2016      2
6566582                               180             14             $119,000.00      $51,600.00      $578.41         706
0300750056                            6               179            1                $171,000.00     11/09/2001      39
CLIFTON                  NJ   07011   02              10.750         100              $51,483.84      11/15/2016      2

6566586                               180             14             $60,422.22       $27,800.00      $281.81         643
0300750072                            6               179            1                $135,000.00     11/09/2001      45
THOMASTON                GA   30286   02              8.990          66               $27,726.46      11/15/2016      2

6566588                               180             04             $82,945.20       $47,500.00      $539.59         714
0300750080                            6               179            1                $133,074.00     11/09/2001      43
ELLICOTT CITY            MD   21042   02              10.990         99               $47,395.43      11/15/2016      2
6566594                               180             14             $116,952.28      $34,900.00      $385.79         642
0300750106                            6               179            1                $170,984.00     11/11/2001      50
NEWARK                   DE   19702   02              10.500         89               $34,819.59      11/15/2016      2

6566596                               180             14             $70,776.45       $50,000.00      $552.70         649
0300750114                            6               179            1                $148,500.00     11/10/2001      38
TALBOTT                  TN   37877   02              10.500         82               $49,882.50      11/15/2016      2

6566598                               180             14             $54,198.22       $15,000.00      $168.15         708
0300746989                            6               179            1                $72,000.00      11/09/2001      34
LITTLE ROCK              AR   72209   02              10.750         97               $14,966.23      11/15/2016      2
6566600                               180             04             $125,307.81      $60,000.00      $644.40         722
0300750122                            6               179            1                $195,000.00     11/09/2001      38
REDMOND                  WA   98052   02              9.990          96               $59,755.10      11/15/2016      2

6566602                               181             14             $76,943.02       $15,000.00      $158.91         742
0300750130                            6               179            1                $102,676.00     10/31/2001      23
SAINT LOUIS              MO   63104   02              9.750          90               $14,921.88      11/15/2016      2

6566604                               121             14             $57,646.47       $23,500.00      $310.43         684
0300749785                            5               120            1                $82,000.00      11/09/2001      28
EASLEY                   SC   29640   02              9.990          99               $23,500.00      12/08/2011      2
6566606                               180             14             $175,160.73      $25,000.00      $249.87         638
0300750148                            6               179            1                $276,000.00     11/09/2001      44
LAKEWOOD                 CA   90713   02              8.750          73               $24,932.29      11/15/2016      2

6566608                               180             14             $71,148.19       $21,500.00      $257.90         631
0300750155                            6               179            1                $103,000.00     11/10/2001      40
COLUMBUS                 OH   43205   02              11.990         90               $21,456.92      11/15/2016      2

6566610                               180             04             $32,626.55       $34,000.00      $381.13         686
0300750163                            6               179            1                $67,000.00      11/09/2001      39
FORT LAUDERDALE          FL   33351   02              10.750         100              $33,923.45      11/15/2016      2
6566612                               120             14             $100,062.00      $15,000.00      $196.16         680
0300749793                            5               119            1                $146,886.00     11/10/2001      46
ALPHARETTA               GA   30022   02              9.750          79               $14,925.72      11/15/2011      2

6566614                               180             04             $62,067.44       $28,500.00      $351.27         673
0300750171                            6               179            1                $91,000.00      11/10/2001      39
ROCKY HILL               CT   06067   02              12.500         100              $28,445.61      11/15/2016      2

6566616                               180             14             $117,498.27      $20,300.00      $250.21         674
0300750189                            6               179            1                $142,500.00     11/05/2001      36
NORTH RIDGEVILLE         OH   44039   02              12.500         97               $20,261.25      11/09/2016      2
6566620                               121             14             $146,469.68      $42,000.00      $566.73         649
0300749801                            5               119            1                $229,607.00     10/25/2001      41
SANDY                    UT   84092   02              10.500         83               $41,800.77      11/09/2011      2

6566622                               180             14             $131,831.18      $23,000.00      $247.02         682
0300750197                            6               179            1                $166,000.00     11/05/2001      33
VANCOUVER                WA   98686   02              9.990          94               $22,888.45      11/09/2016      2

6566962                               181             RFC01          $185,600.00      $16,400.00      $140.90         772
0300772571                            7               179            1                $210,000.00     10/25/2001      21
Reston                   VA   20191   01              9.750          97               $16,384.63      11/01/2016      2
6567020                               181             14             $65,018.00       $28,000.00      $290.19         711
0300738713                            6               179            1                $101,000.00     10/19/2001      30
Kansas City              KS   66109   02              9.370          93               $27,856.32      11/01/2016      2

6567160                               181             09             $124,500.00      $23,300.00      $189.58         684
0300773546                            7               180            1                $155,664.00     11/08/2001      27
Marietta                 GA   30008   01              9.130          95               $23,287.60      12/01/2016      2

                                                                                                                  Page 372 of 450

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

6567708                               181             14             $183,437.00      $35,000.00      $287.94         767
0300755766                            7               180            1                $249,000.00     11/02/2001      50
Colorado Springs         CO   80919   02              9.250          88               $35,000.00      12/01/2016      2
6567974                               181             14             $106,000.00      $13,200.00      $133.89         695
0300786357                            6               176            1                $132,500.00     07/23/2001      39
Portland                 OR   97206   01              9.000          90               $13,009.92      08/01/2016      2

6568084                               181             14             $62,074.19       $44,000.00      $459.46         742
0300788577                            6               179            1                $112,073.00     10/26/2001      47
YORK SPRINGS             PA   17372   02              9.500          95               $43,888.87      11/01/2016      2

6568104                               180             04             $116,839.00      $45,000.00      $475.35         698
0300764867                            6               179            1                $163,777.00     11/07/2001      45
Toledo                   OH   43615   02              9.700          99               $44,888.10      11/15/2016      2
6568154                               180             14             $81,786.39       $88,000.00      $956.45         690
0300764768                            6               179            1                $170,396.00     11/07/2001      37
Thurmont                 MD   21788   02              10.200         100              $87,788.00      11/15/2016      2

6568166                               181             14             $268,000.00      $50,250.00      $506.54         772
0300762440                            6               179            1                $335,000.00     10/03/2001      44
Long Beach               CA   90808   01              8.900          95               $50,115.94      11/01/2016      2

6568252                               180             14             $112,800.00      $50,000.00      $535.77         703
0300765773                            6               179            1                $241,453.00     11/06/2001      37
Highland                 MI   48356   02              9.950          68               $49,864.58      11/15/2016      2
6568330                               180             14             $172,500.00      $20,000.00      $219.84         625
0300752052                            6               179            1                $253,000.00     11/13/2001      40
Renton                   WA   98059   02              10.400         77               $19,953.49      11/19/2016      2

6568538                               181             14             $200,000.00      $37,500.00      $298.37         742
0300773488                            7               180            1                $250,000.00     11/09/2001      46
Buford                   GA   30519   01              8.880          95               $37,500.00      12/01/2016      2

6568854                               181             14             $163,000.00      $20,000.00      $212.48         676
0300751906                            6               179            1                $205,000.00     10/28/2001      49
Grass Valley             CA   95945   01              9.800          90               $19,901.30      11/01/2016      2
6568960                               181             14             $92,000.00       $11,500.00      $89.00          745
0300752003                            7               180            1                $115,000.00     11/01/2001      42
Salem                    OR   97302   01              8.570          90               $11,500.00      12/01/2016      2

6569158                               181             14             $275,000.00      $34,950.00      $277.46         712
0300757168                            7               179            1                $375,000.00     10/29/2001      36
Nashua                   NH   03062   01              8.850          83               $34,930.30      11/01/2016      2

6569766                               181             14             $580,000.00      $92,500.00      $760.97         701
0300762309                            7               180            1                $725,000.00     11/12/2001      37
Balmont                  CA   94002   01              9.250          93               $92,500.00      12/01/2016      2
6569788                               181             14             $244,000.00      $13,200.00      $115.84         685
0300739505                            7               174            1                $305,000.00     05/24/2001      46
Warner Robins            GA   31093   01              10.000         85               $13,164.23      06/01/2016      2

6569934                               181             14             $206,400.00      $30,000.00      $311.82         753
0300753332                            6               179            1                $258,000.00     10/23/2001      27
Galt                     CA   95632   01              9.420          92               $29,923.68      11/01/2016      2

6570026                               181             14             $275,000.00      $85,000.00      $677.82         750
0300757424                            7               180            1                $400,000.00     11/07/2001      27
Waltham                  MA   02453   01              8.900          90               $84,952.60      12/01/2016      2
6571358                               181             09             $199,950.00      $37,500.00      $321.49         725
0300754066                            7               179            1                $249,950.00     10/22/2001      32
Carnation                WA   98014   01              9.730          95               $37,482.41      11/01/2016      2

6572090                               180             14             $141,784.00      $80,000.00      $828.15         703
0300774387                            6               179            1                $225,429.00     11/16/2001      20
HIGHTSTOWN               NJ   08520   02              9.350          99               $79,795.18      11/21/2016      2

6572338                               181             09             $262,150.00      $49,165.00      $413.41         698
0300762820                            7               179            1                $327,783.00     10/31/2001      30
Leesburg                 VA   20176   01              9.500          95               $49,091.86      11/01/2016      2
6572418                               181             14             $188,000.00      $35,250.00      $283.63         742
0300756954                            7               179            1                $235,000.00     10/31/2001      39
Fanwood Borough          NJ   07023   01              9.000          95               $35,211.34      11/01/2016      2

6572486                               181             04             $164,000.00      $30,750.00      $308.24         741
0300756962                            6               180            1                $205,000.00     11/02/2001      42
Ocean Township           NJ   07712   01              8.800          95               $30,667.26      12/01/2016      2

                                                                                                                  Page 373 of 450

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

6572552                               181             14             $156,000.00      $19,000.00      $205.92         663
0300756939                            6               177            1                $195,000.00     08/30/2001      32
Easttown Township        PA   19312   01              10.150         90               $18,863.20      09/01/2016      2
6572726                               180             14             $148,000.00      $27,750.00      $277.35         720
0300762812                            6               179            1                $185,000.00     11/01/2001      41
Franklin Township        NJ   08873   01              8.750          95               $27,674.99      11/01/2016      2

6572856                               181             14             $202,300.00      $38,000.00      $299.62         766
0300762663                            7               180            1                $253,000.00     11/08/2001      40
Napa                     CA   94558   01              8.780          95               $38,000.00      12/01/2016      2

6572902                               61              14             $251,328.00      $17,900.00      $370.23         710
0300739893                            4               59             1                $378,000.00     10/26/2001      27
Churchville              MD   21028   02              8.850          72               $17,661.71      11/01/2006      2
6572960                               182             14             $270,750.00      $19,400.00      $191.61         703
0300762705                            6               180            1                $338,495.00     10/31/2001      44
Oakley                   CA   94561   01              8.550          86               $19,400.00      12/01/2016      2

6573038                               181             14             $220,000.00      $13,750.00      $107.19         771
0300762739                            7               180            1                $275,000.00     11/06/2001      46
Antioch                  CA   94509   01              8.650          85               $13,750.00      12/01/2016      2

6573104                               182             14             $274,900.00      $93,000.00      $685.65         709
0300762754                            7               180            1                $459,990.00     10/31/2001      50
Napa                     CA   94559   01              8.050          80               $92,938.23      12/01/2016      2
6573244                               181             14             $140,000.00      $17,500.00      $180.11         793
0300755006                            6               179            2                $175,000.00     10/09/2001      41
Palm Harbor              FL   34684   01              9.250          90               $17,454.79      11/01/2016      2

6573294                               181             04             $204,000.00      $38,250.00      $304.33         769
0300749587                            7               179            1                $255,000.00     10/22/2001      40
Aliso Viejo              CA   92656   01              8.880          95               $38,228.56      11/01/2016      2

6573402                               181             14             $88,000.00       $11,000.00      $111.41         765
0300747813                            6               179            1                $110,000.00     10/26/2001      24
Fresno                   CA   93722   01              8.980          90               $10,941.50      11/01/2016      2
6573508                               181             14             $212,300.00      $39,800.00      $323.83         738
0300747847                            7               179            1                $265,484.00     10/26/2001      44
Brentwood                CA   94513   01              9.130          95               $39,757.48      11/01/2016      2

6573664                               181             09             $272,990.00      $23,755.00      $196.63         689
0300753357                            7               179            1                $348,000.00     10/26/2001      40
Highlands Ranch          CO   80126   02              9.320          86               $23,730.64      11/01/2016      2

6573696                               181             14             $241,000.00      $69,000.00      $722.60         704
0300747706                            6               179            1                $310,000.00     10/26/2001      43
Grants Pass              OR   97527   02              9.550          100              $68,826.53      11/01/2016      2
6573894                               181             14             $93,000.00       $35,000.00      $403.32         685
0300773975                            6               180            1                $128,000.00     11/02/2001      34
North Las Vegas          NV   89032   02              11.250         100              $34,923.13      12/01/2016      2

6574270                               181             14             $235,050.00      $25,000.00      $259.08         666
0300754199                            7               179            1                $280,000.00     10/19/2001      39
Everett                  WA   98208   02              12.100         93               $24,993.00      11/01/2016      2

6574315                               181             14             $83,110.20       $35,000.00      $362.32         695
0300774320                            6               180            1                $187,500.00     11/19/2001      40
CLEARFIELD               UT   84015   02              9.350          63               $35,000.00      12/01/2016      2
6574388                               181             14             $93,000.00       $17,400.00      $208.83         624
0300761400                            6               180            1                $124,000.00     11/09/2001      35
Las Vegas                NV   89107   01              12.000         90               $17,400.00      12/01/2016      2

6575034                               181             14             $92,000.00       $17,250.00      $133.86         733
0300754991                            7               179            1                $115,000.00     10/22/2001      48
Perris                   CA   92571   01              8.600          95               $17,229.45      11/01/2016      2

6575050                               181             14             $252,000.00      $31,500.00      $251.76         746
0300753126                            7               180            1                $315,000.00     11/07/2001      47
Windsor                  CA   95492   01              8.930          90               $31,500.00      12/01/2016      2
6575146                               181             14             $392,000.00      $73,900.00      $709.36         677
0300767241                            7               179            1                $490,500.00     10/08/2001      33
Roseville                CA   95678   01              11.100         95               $73,874.22      11/01/2016      2

6575278                               182             04             $296,250.00      $38,000.00      $311.24         710
0300761442                            7               180            1                $395,000.00     10/29/2001      30
Campbell                 CA   95008   01              9.200          85               $38,000.00      12/01/2016      2

                                                                                                                  Page 374 of 450

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

6575630                               182             09             $360,506.00      $92,900.00      $928.21         713
0300740180                            6               180            1                $695,000.00     10/29/2001      36
Rockville                MD   20850   02              8.750          66               $92,900.00      12/01/2016      2
6576022                               181             09             $552,000.00      $69,000.00      $512.33         702
0300758505                            7               180            1                $690,000.00     11/13/2001      29
Alpharetta               GA   30022   01              8.130          90               $68,804.86      12/01/2016      2

6576376                               181             04             $260,000.00      $32,500.00      $310.59         767
0300759255                            6               179            1                $325,000.00     10/31/2001      33
Chicago                  IL   60618   01              8.000          90               $32,406.08      11/01/2016      2

6576420                               182             14             $255,200.00      $31,900.00      $272.31         661
0300762770                            7               180            1                $319,000.00     10/26/2001      42
Concord                  CA   94521   01              9.680          90               $31,900.00      12/01/2016      2
6576540                               181             14             $146,000.00      $14,000.00      $141.17         763
0300778222                            6               179            1                $182,500.00     10/25/2001      36
Brookfield               IL   60513   01              8.900          88               $13,962.67      11/01/2016      2

6576766                               181             14             $88,000.00       $11,000.00      $80.71          744
0300766151                            7               180            2                $110,000.00     11/12/2001      39
Strawberry               AZ   85544   01              8.000          90               $11,000.00      12/01/2016      2

6576930                               181             04             $254,400.00      $41,300.00      $336.03         777
0300756004                            7               179            1                $318,000.00     10/25/2001      35
Los Angeles              CA   90064   01              9.130          93               $41,278.02      11/01/2016      2
6577008                               181             14             $275,000.00      $31,050.00      $311.25         724
0300755865                            6               179            1                $400,000.00     10/29/2001      30
Rocklin                  CA   95765   01              8.800          77               $30,966.45      11/01/2016      2

6577078                               181             14             $57,123.00       $27,000.00      $289.65         713
0300761061                            6               180            1                $91,000.00      11/14/2001      42
THEODORE                 AL   36582   02              9.970          93               $26,934.68      12/01/2016      2

6577202                               181             09             $244,000.00      $61,000.00      $540.96         687
0300766250                            7               180            1                $305,000.00     11/14/2001      42
Gilbert                  AZ   85296   01              10.130         100              $60,973.73      12/01/2016      2
6577210                               181             14             $138,400.00      $25,950.00      $221.90         711
0300757390                            7               179            1                $173,000.00     10/29/2001      44
Patterson                CA   95363   01              9.700          95               $25,925.41      11/01/2016      2

6577336                               181             04             $124,000.00      $23,250.00      $239.29         771
0300759248                            6               180            1                $155,000.00     11/05/2001      39
Stanton                  CA   90680   01              9.250          95               $23,250.00      12/01/2016      2

6577516                               181             14             $198,000.00      $10,000.00      $94.41          766
0300753563                            6               179            1                $247,500.00     10/28/2001      29
Roseville                CA   95747   01              7.800          85               $9,970.59       11/01/2016      2
6577632                               181             14             $352,000.00      $66,000.00      $506.31         748
0300752219                            7               180            1                $440,000.00     11/06/2001      27
Cypress                  CA   90630   01              8.480          95               $66,000.00      12/01/2016      2

6577728                               181             14             $334,650.00      $21,400.00      $205.13         779
0300753480                            6               180            1                $430,842.00     11/06/2001      45
Elk Grove                CA   95624   01              8.050          83               $21,338.43      12/01/2016      2

6578404                               181             14             $112,944.00      $21,100.00      $190.25         695
0300831617                            7               180            1                $141,180.00     11/06/2001      47
Boise                    ID   83709   01              10.330         95               $21,091.29      12/01/2016      2
6578672                               181             16             $103,900.00      $25,900.00      $210.74         777
0300745387                            7               179            1                $129,900.00     10/22/2001      30
Aloha                    OR   97006   01              9.130          100              $25,872.32      11/01/2016      2

6579502                               121             14             $45,412.00       $29,900.00      $410.10         690
0300740933                            5               119            1                $76,000.00      10/23/2001      28
Ocala                    FL   34471   02              10.900         100              $29,621.48      11/01/2011      2

6580582                               181             14             $123,515.00      $54,600.00      $611.87         733
0300741212                            6               180            1                $190,009.00     11/02/2001      49
Corona                   CA   92882   02              10.750         94               $54,477.03      12/01/2016      2
6581158                               180             14             $229,300.00      $28,650.00      $200.33         746
0300766771                            7               179            1                $286,631.44     11/09/2001      26
Bogart                   GA   30622   01              7.500          90               $28,478.74      11/09/2016      2

6581456                               180             09             $208,000.00      $11,000.00      $78.81          710
0300773710                            7               179            1                $260,000.00     11/09/2001      37
Marietta                 GA   30062   01              7.750          85               $10,992.24      11/15/2016      2

                                                                                                                  Page 375 of 450

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

6581528                               181             14             $220,000.00      $27,500.00      $275.66         729
0300766375                            6               179            1                $275,000.00     10/19/2001      44
Santa Ana                CA   92706   01              8.800          90               $27,351.47      11/01/2016      2
6581628                               181             14             $238,400.00      $29,800.00      $234.44         670
0300756038                            7               179            1                $298,000.00     10/24/2001      35
Antioch                  CA   94509   01              8.750          90               $29,782.85      11/01/2016      2

6581698                               121             14             $119,889.00      $31,200.00      $387.17         749
0300741287                            5               119            1                $183,434.00     10/06/2001      33
Abingdon                 MD   21009   02              8.520          83               $30,867.52      11/01/2011      2

6581950                               181             14             $72,400.00       $29,600.00      $301.99         703
0300758430                            6               180            1                $127,566.00     11/17/2001      43
MILLINGTON               TN   38053   02              9.100          80               $29,522.48      12/01/2016      2
6582446                               181             14             $385,600.00      $20,000.00      $195.49         732
0300759578                            6               180            1                $482,000.00     11/16/2001      46
Medway                   MA   02053   01              8.380          85               $20,000.00      12/01/2016      2

6582508                               180             14             $448,000.00      $100,000.00     $848.16         706
0300770765                            7               179            1                $560,000.00     11/11/2001      31
Rockville                MD   20853   02              9.600          98               $100,000.00     11/19/2016      2

6582678                               121             09             $124,400.00      $23,500.00      $320.40         647
0300742483                            5               120            1                $159,000.00     11/09/2001      35
Waldorf                  MD   20601   01              10.750         94               $23,500.00      12/01/2011      2
6584570                               241             14             $110,609.91      $78,000.00      $706.81         697
0300761038                            9               240            1                $381,000.00     11/15/2001      46
PASADENA                 MD   21122   02              9.100          50               $78,000.00      12/01/2021      2

6587906                               181             09             $274,800.00      $28,700.00      $285.99         702
0300770302                            6               179            1                $343,500.00     10/31/2001      42
Alexandria               VA   22306   01              8.700          89               $28,622.08      11/01/2016      2

6587946                               181             09             $257,600.00      $48,300.00      $484.16         752
0300756905                            6               180            1                $322,000.00     11/09/2001      39
West Goshen Township     PA   19382   01              8.800          95               $48,300.00      12/01/2016      2
6587966                               181             14             $155,200.00      $29,100.00      $256.34         640
0300753852                            7               179            1                $194,000.00     10/30/2001      28
Beverly                  MA   01915   01              10.050         95               $29,087.25      11/01/2016      2

6588010                               181             14             $269,900.00      $53,985.00      $395.75         690
0300762804                            7               179            1                $359,900.00     10/25/2001      37
Arlington                VA   22201   01              7.990          90               $53,911.91      11/01/2016      2

6588024                               181             14             $308,800.00      $57,900.00      $502.77         730
0300793866                            7               180            1                $386,092.00     11/09/2001      46
Salinas                  CA   93906   01              9.880          95               $57,900.00      12/01/2016      2
6588078                               181             09             $150,530.00      $28,200.00      $284.35         779
0300741881                            6               180            1                $187,000.00     11/16/2001      27
INDIANAPOLIS             IN   46239   01              8.900          96               $28,200.00      12/01/2016      2

6588084                               181             14             $275,000.00      $49,000.00      $372.44         721
0300741964                            7               180            1                $360,000.00     11/12/2001      39
HENDERSON                CO   80640   02              8.380          90               $49,000.00      12/01/2016      2

6588086                               181             14             $115,800.00      $14,400.00      $105.91         755
0300741972                            7               180            1                $144,800.00     11/09/2001      45
SALEM                    OR   97305   01              8.030          90               $14,400.00      12/01/2016      2
6588092                               181             14             $384,000.00      $72,000.00      $587.12         734
0300749652                            7               180            1                $480,000.00     11/15/2001      47
ALBUQUERQUE              NM   87122   01              9.150          95               $72,000.00      12/01/2016      2

6588096                               180             14             $341,600.00      $85,400.00      $702.56         751
0300742004                            7               179            1                $427,000.00     11/12/2001      39
TACOMA                   WA   98403   01              9.250          100              $85,400.00      11/16/2016      2

6588100                               180             14             $253,200.00      $31,650.00      $304.75         723
0300754710                            6               179            1                $316,500.00     11/13/2001      34
REDMOND                  WA   98052   01              8.130          90               $31,559.55      11/20/2016      2
6588104                               181             15             $273,360.00      $34,000.00      $262.03         766
0300742095                            7               180            1                $341,700.00     11/14/2001      35
CORAL SPRINGS            FL   33065   01              8.530          90               $34,000.00      12/01/2016      2

6588106                               181             09             $431,920.00      $53,990.00      $505.11         784
0300742103                            6               180            1                $539,900.00     11/16/2001      39
BIRMINGHAM               AL   35242   01              7.650          90               $53,829.08      12/01/2016      2

                                                                                                                  Page 376 of 450

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

6588140                               181             14             $228,000.00      $38,050.00      $301.52         795
0300759115                            7               180            1                $285,000.00     11/14/2001      37
Nederland                CO   80466   01              8.830          94               $38,050.00      12/01/2016      2
6588264                               181             04             $127,200.00      $23,800.00      $184.61         798
0300755022                            7               179            1                $159,000.00     10/31/2001      44
Salem                    MA   01970   01              8.600          95               $23,785.86      11/01/2016      2

6588370                               181             14             $144,000.00      $27,000.00      $265.80         759
0300755667                            6               179            1                $180,000.00     10/25/2001      16
Cambridge                MD   21613   01              8.500          95               $26,850.15      11/01/2016      2

6588574                               181             14             $184,000.00      $24,000.00      $253.88         718
0300766417                            6               180            1                $230,000.00     11/05/2001      31
Santa Clarita            CA   91321   01              9.730          91               $24,000.00      12/01/2016      2
6588686                               181             14             $164,800.00      $15,000.00      $145.48         746
0300741923                            6               180            1                $206,000.00     11/09/2001      27
Arlington                VA   22204   01              8.250          88               $15,000.00      12/01/2016      2

6589066                               181             14             $315,366.00      $39,420.00      $381.86         787
0300766573                            6               179            1                $394,208.00     10/22/2001      37
Tracy                    CA   95377   01              8.230          90               $39,308.33      11/01/2016      2

6589476                               181             RFC01          $196,000.00      $36,750.00      $390.43         700
0300791530                            6               180            1                $245,000.00     11/21/2001      34
German Town              MD   20874   01              9.800          95               $36,750.00      12/01/2016      2
6590058                               180             14             $275,000.00      $57,500.00      $442.13         761
0300774981                            7               179            1                $366,900.00     11/15/2001      23
Roswell                  GA   30075   01              8.500          91               $57,465.17      11/15/2016      2

6590122                               180             09             $144,400.00      $27,075.00      $217.86         763
0300774452                            7               179            1                $180,500.00     11/15/2001      30
Cumming                  GA   30041   01              9.000          95               $27,060.21      11/15/2016      2

6590544                               180             14             $83,225.00       $50,000.00      $596.87         642
0300742400                            6               179            1                $141,635.00     11/09/2001      43
Broadhead                WI   53520   02              11.900         95               $49,898.96      11/15/2016      2
6590864                               181             14             $228,000.00      $42,750.00      $336.31         755
0300754322                            7               180            1                $285,000.00     11/08/2001      43
Templeton                CA   93465   01              8.750          95               $42,750.00      12/01/2016      2

6590988                               182             09             $170,000.00      $20,000.00      $191.71         732
0300752425                            6               180            1                $240,000.00     10/31/2001      19
Visalia                  CA   93291   01              8.050          80               $20,000.00      12/01/2016      2

6591136                               181             14             $211,200.00      $34,900.00      $270.08         718
0300757564                            7               180            1                $264,000.00     11/02/2001      41
Gilbert                  AZ   85296   01              8.570          94               $34,900.00      12/01/2016      2
6591562                               181             14             $275,000.00      $71,500.00      $575.31         773
0300757275                            7               180            1                $385,000.00     11/01/2001      45
Richmond                 CA   94805   01              9.000          90               $71,500.00      12/01/2016      2

6591748                               181             04             $162,400.00      $20,300.00      $175.07         682
0300762242                            7               179            1                $203,000.00     10/31/2001      48
Corona                   CA   92879   01              9.800          90               $20,290.62      11/01/2016      2

6591824                               180             14             $240,000.00      $30,000.00      $317.81         676
0300767563                            6               179            1                $300,000.00     11/07/2001      45
Bergenfield              NJ   07621   01              9.750          90               $29,925.94      11/13/2016      2
6592120                               181             14             $214,400.00      $16,500.00      $155.31         756
0300773066                            6               180            1                $268,000.00     11/08/2001      44
Cerritos                 CA   90703   01              7.750          87               $16,451.25      12/01/2016      2

6592220                               181             14             $259,992.00      $32,499.00      $273.27         770
0300765641                            7               180            1                $324,990.00     11/02/2001      32
Vacaville                CA   95687   01              9.500          90               $32,499.00      12/01/2016      2

6592480                               182             14             $167,821.00      $45,000.00      $479.45         755
0300744760                            6               179            1                $237,883.00     09/28/2001      41
TEHACHAPI                CA   93561   02              9.850          90               $44,889.93      11/01/2016      2
6592482                               180             14             $122,074.00      $23,000.00      $238.09         767
0300744802                            6               178            1                $226,000.00     10/03/2001      30
ANAHEIM                  CA   92801   02              9.350          65               $22,871.78      10/12/2016      2

6592484                               181             14             $261,000.00      $30,000.00      $315.08         743
0300744919                            6               179            1                $361,000.00     10/24/2001      45
FORT WASHINGTON          MD   20744   02              9.600          81               $29,849.24      11/01/2016      2

                                                                                                                  Page 377 of 450

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

6592486                               181             RFC01          $68,114.00       $31,700.00      $352.38         709
0300744968                            6               179            1                $109,000.00     10/20/2001      40
MONTGOMERY VILLAGE       MD   20886   02              10.600         92               $31,627.64      11/01/2016      2
6592492                               181             14             $175,724.00      $25,000.00      $266.36         712
0300745049                            6               179            1                $231,000.00     10/26/2001      33
ANTELOPE                 CA   95843   02              9.850          87               $24,938.85      11/01/2016      2

6592494                               181             14             $106,285.00      $40,000.00      $414.08         732
0300745098                            6               179            1                $172,000.00     10/03/2001      43
ELK GROVE                CA   95758   02              9.350          86               $39,897.59      11/01/2016      2

6592498                               181             14             $94,801.00       $51,800.00      $551.90         689
0300745239                            6               179            1                $162,925.00     10/10/2001      45
VALLEY SPRINGS           CA   95252   02              9.850          90               $51,673.29      11/01/2016      2
6592502                               181             14             $59,562.00       $49,000.00      $499.91         681
0300745627                            6               179            1                $147,000.00     10/06/2001      26
GLENDALE                 AZ   85304   02              9.100          74               $48,742.28      11/01/2016      2

6592526                               181             14             $114,964.00      $30,000.00      $301.61         744
0300746732                            6               179            1                $188,000.00     10/03/2001      42
KINGMAN                  AZ   86401   02              8.850          78               $29,837.90      11/01/2016      2

6593402                               181             14             $246,400.00      $13,600.00      $109.43         703
0300766631                            7               179            1                $300,000.00     10/30/2001      33
Albuquerque              NM   87104   01              9.000          87               $13,592.57      11/01/2016      2
6593584                               181             14             $275,000.00      $30,600.00      $229.89         737
0300766441                            7               180            1                $382,000.00     11/15/2001      42
Randolph                 MA   02368   01              8.250          80               $30,600.00      12/01/2016      2

6593966                               181             09             $255,900.00      $32,000.00      $306.73         738
0300757010                            6               180            1                $319,900.00     11/02/2001      49
Alexandria               VA   22315   01              8.050          90               $31,907.94      12/01/2016      2

6594276                               181             04             $64,650.00       $13,290.00      $142.82         691
0300756996                            6               180            1                $78,000.00      11/09/2001      41
Wilmington               DE   19808   02              10.000         100              $13,290.00      12/01/2016      2
6594306                               181             14             $131,000.00      $6,000.00       $58.91          785
0300798691                            6               179            1                $164,000.00     10/23/2001      25
Bakersfield              CA   93312   01              8.450          84               $5,982.25       11/01/2016      2

6594478                               181             15             $114,600.00      $21,500.00      $185.51         755
0300762846                            7               178            1                $143,341.00     09/17/2001      50
Silver Spring            MD   20902   01              9.800          95               $21,480.06      10/01/2016      2

6594800                               181             14             $80,700.00       $12,000.00      $129.10         663
0300743028                            6               180            1                $104,000.00     11/02/2001      32
Saginaw                  MN   55779   02              10.020         90               $12,000.00      12/01/2016      2
6595700                               181             14             $195,934.00      $41,000.00      $417.07         755
0300743150                            6               179            1                $316,000.00     10/18/2001      42
Yorba Linda              CA   92886   02              9.050          75               $40,797.14      11/01/2016      2

6595862                               181             09             $124,000.00      $14,000.00      $133.59         789
0300762432                            6               180            1                $155,000.00     11/08/2001      32
Helena                   AL   35080   01              7.980          90               $14,000.00      12/01/2016      2

6595874                               181             09             $159,450.00      $29,850.00      $228.99         771
0300768876                            7               180            1                $199,332.00     11/05/2001      32
Las Vegas                NV   89141   01              8.480          95               $29,831.83      12/01/2016      2
6596228                               181             14             $119,985.50      $17,000.00      $162.22         721
0300762358                            6               180            1                $181,000.00     11/07/2001      35
Saint George             UT   84770   02              7.980          76               $17,000.00      12/01/2016      2

6596372                               181             14             $41,651.00       $63,800.00      $641.56         682
0300765229                            7               180            1                $105,500.00     11/08/2001      44
Florence                 SC   29501   02              11.700         100              $63,760.79      12/01/2016      2

6596436                               180             14             $275,000.00      $35,000.00      $269.12         688
0300761467                            7               179            1                $367,000.00     11/12/2001      48
Fountain Hills           AZ   85268   01              8.500          85               $35,000.00      11/16/2016      2
6596508                               181             14             $67,919.00       $38,000.00      $441.50         698
0300743952                            6               179            1                $106,270.00     10/20/2001      42
douglasville             GA   30134   02              11.400         100              $37,919.50      11/03/2016      2

6596510                               241             04             $120,000.00      $25,000.00      $250.44         732
0300743960                            9               237            1                $155,000.00     08/27/2001      43
Riverside                CA   92503   02              10.550         94               $24,875.78      09/04/2021      2

                                                                                                                  Page 378 of 450

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

6596512                               181             14             $179,724.00      $30,700.00      $327.10         722
0300743929                            6               179            1                $222,000.00     10/27/2001      36
CLINTON                  MD   20735   02              9.850          95               $30,624.90      11/15/2016      2
6596776                               181             14             $203,200.00      $25,000.00      $195.34         687
0300774429                            7               180            1                $254,000.00     11/07/2001      37
Oakley                   CA   94561   01              8.680          90               $25,000.00      12/01/2016      2

6596786                               180             14             $133,200.00      $16,650.00      $159.60         742
0300769965                            6               179            1                $166,500.00     11/01/2001      38
Marple Township          PA   19008   01              8.050          90               $16,505.31      11/01/2016      2

6596864                               301             14             $143,030.00      $49,500.00      $503.15         653
0300767746                            8               300            1                $210,000.00     11/19/2001      40
AVONDALE                 AZ   85323   02              11.500         92               $49,500.00      12/01/2026      2
6596926                               181             14             $226,975.00      $120,000.00     $1,097.69       756
0300753860                            7               180            1                $365,257.00     11/19/2001      41
South Jordan             UT   84095   01              10.500         95               $120,000.00     12/01/2016      2

6597206                               181             09             $201,900.00      $37,800.00      $367.26         725
0300757630                            6               180            1                $252,449.00     11/07/2001      30
Henderson                NV   89052   01              8.280          95               $37,693.40      12/01/2016      2

6597566                               181             20             $108,226.00      $27,600.00      $312.32         702
0300743465                            6               179            1                $136,000.00     10/16/2001      49
Spring Valley            CA   91977   02              10.920         100              $27,477.12      11/01/2016      2
6598144                               181             04             $152,000.00      $25,000.00      $207.48         715
0300764784                            7               180            1                $190,000.00     11/09/2001      42
Seattle                  WA   98121   01              9.350          94               $25,000.00      12/01/2016      2

6602576                               181             14             $75,745.00       $36,000.00      $367.28         777
0300780731                            6               180            1                $112,845.00     11/19/2001      35
FOLEY                    AL   36535   02              9.100          100              $35,905.72      12/01/2016      2

6603096                               180             14             $235,437.00      $60,000.00      $592.60         681
0300768306                            6               179            1                $390,000.00     11/16/2001      40
EL SOBRANTE              CA   94803   02              8.550          76               $59,834.90      11/21/2016      2
6620198                               181             14             $142,700.00      $16,600.00      $159.12         793
0300753969                            6               180            1                $182,000.00     11/08/2001      50
Bethlehem Township       PA   18020   01              8.050          88               $16,552.24      12/01/2016      2

6620220                               181             14             $121,600.00      $15,000.00      $143.78         789
0300757028                            6               180            1                $152,000.00     11/15/2001      35
Easton                   PA   18045   01              8.050          90               $15,000.00      12/01/2016      2

6620432                               181             14             $100,000.00      $18,750.00      $152.22         696
0300774189                            7               179            1                $125,000.00     10/24/2001      44
Phoenix                  AZ   85020   01              9.100          95               $18,739.97      11/01/2016      2
6620550                               181             14             $130,400.00      $28,250.00      $326.88         646
0300750460                            6               180            1                $167,000.00     11/14/2001      50
LORIS                    SC   29569   02              11.330         95               $28,250.00      12/01/2016      2

6620552                               181             14             $119,000.00      $33,000.00      $343.60         722
0300750205                            6               180            1                $163,500.00     11/13/2001      21
OLATHE                   KS   66061   02              9.450          93               $32,916.28      12/01/2016      2

6620558                               182             14             $152,000.00      $28,500.00      $234.98         688
0300745585                            7               180            1                $190,000.00     10/29/2001      39
CLOVIS                   CA   93611   01              9.280          95               $28,500.00      12/01/2016      2
6620560                               181             04             $108,820.00      $42,000.00      $403.95         673
0300745593                            7               180            1                $159,000.00     11/06/2001      44
SAN LEANDRO              CA   94577   02              11.130         95               $42,000.00      12/01/2016      2

6620564                               181             14             $118,887.00      $55,000.00      $642.50         661
0300750288                            6               180            1                $175,000.00     11/14/2001      20
BOYCE                    LA   71409   02              11.500         100              $54,884.58      12/01/2016      2

6620566                               181             14             $134,400.00      $25,200.00      $259.36         683
0300746401                            6               180            1                $168,000.00     11/06/2001      36
RANCHO CORDOVA           CA   95670   02              9.250          95               $25,200.00      12/01/2016      2
6620578                               181             04             $192,400.00      $24,050.00      $193.94         703
0300746575                            7               180            1                $240,500.00     11/05/2001      39
NOVATO                   CA   94949   01              9.030          90               $24,050.00      12/01/2016      2

6620580                               181             14             $156,000.00      $39,000.00      $440.22         671
0300746609                            6               180            1                $195,000.00     11/06/2001      40
SACRAMENTO               CA   95838   02              10.880         100              $39,000.00      12/01/2016      2

                                                                                                                  Page 379 of 450

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

6620582                               181             14             $328,000.00      $30,000.00      $218.04         746
0300750361                            7               180            1                $410,000.00     11/13/2001      30
COLLIERVILLE             TN   38017   02              7.900          88               $30,000.00      12/01/2016      2
6620586                               180             09             $146,000.00      $25,000.00      $241.08         711
0300746641                            6               179            1                $195,000.00     11/07/2001      43
MAPLE VALLEY             WA   98038   02              8.150          88               $24,928.71      11/19/2016      2

6620590                               181             14             $168,000.00      $16,000.00      $170.96         692
0300746666                            6               180            1                $184,000.00     11/13/2001      45
PINELLAS PARK            FL   33781   02              9.900          100              $15,961.04      12/01/2016      2

6620592                               181             14             $230,250.00      $46,050.00      $354.08         720
0300746682                            7               180            1                $307,000.00     11/09/2001      40
SAN DIEGO                CA   92126   02              8.500          90               $46,050.00      12/01/2016      2
6621490                               181             14             $220,000.00      $34,500.00      $298.95         640
0300822731                            7               179            1                $285,000.00     10/11/2001      30
Orange                   CA   92867   01              9.850          90               $34,468.36      11/01/2016      2

6621516                               181             14             $275,000.00      $28,250.00      $206.80         751
0300754983                            7               179            1                $345,000.00     10/26/2001      29
Portland                 OR   97229   01              7.980          88               $28,230.95      11/01/2016      2

6621676                               181             14             $171,534.00      $17,153.00      $161.70         755
0300774965                            6               179            1                $214,418.00     10/24/2001      21
Sparks                   NV   89436   01              7.780          88               $17,102.44      11/01/2016      2
6626760                               181             14             $81,112.00       $91,600.00      $937.26         722
0300769676                            6               179            1                $234,500.00     10/30/2001      33
Southampton              MA   01073   02              9.150          74               $91,061.19      11/05/2016      2

6627124                               121             14             $111,238.00      $47,000.00      $683.86         638
0300770872                            5               119            1                $207,900.00     10/24/2001      37
Gillette                 WY   82718   02              12.350         77               $46,783.71      11/01/2011      2

6627228                               121             14             $128,634.00      $28,300.00      $407.66         669
0300765344                            5               119            1                $167,600.00     10/25/2001      30
Underwood                IA   51576   02              12.100         94               $28,054.17      11/02/2011      2
6627410                               180             14             $188,000.00      $35,000.00      $368.12         695
0300754660                            6               179            1                $235,000.00     11/07/2001      45
Rancho Cordova           CA   95670   02              9.630          95               $34,912.61      11/16/2016      2

6627452                               181             14             $72,576.89       $30,000.00      $306.96         725
0300770724                            6               179            1                $150,600.00     10/25/2001      27
Chesterfield             VA   23832   02              9.150          69               $29,921.79      11/01/2016      2

6627544                               180             14             $98,810.50       $76,800.00      $892.29         705
0300770807                            6               179            1                $176,200.00     11/07/2001      44
Burlington               NC   27215   02              11.400         100              $76,637.31      11/14/2016      2
6627620                               180             14             $79,842.98       $80,000.00      $973.04         689
0300763091                            6               179            1                $160,300.00     11/06/2001      49
Alabaster                AL   35007   02              12.250         100              $79,843.63      11/13/2016      2

6627672                               180             14             $80,972.63       $21,700.00      $269.58         641
0300764842                            6               178            1                $109,000.00     10/15/2001      36
Rincon                   GA   31326   02              12.650         95               $21,659.17      10/23/2016      2

6627908                               180             14             $109,264.00      $44,000.00      $511.21         734
0300771730                            6               178            1                $160,700.00     10/25/2001      35
Leonardtown              MD   20650   02              11.400         96               $42,971.14      10/30/2016      2
6627924                               180             04             $73,812.00       $25,000.00      $257.30         732
0300754512                            6               179            1                $107,000.00     11/05/2001      46
Estero                   FL   33928   02              9.250          93               $24,935.41      11/19/2016      2

6628002                               180             14             $73,703.83       $50,200.00      $599.26         686
0300771466                            6               179            1                $124,200.00     11/08/2001      49
Cincinnati               OH   45220   02              11.900         100              $50,098.56      11/14/2016      2

6628090                               181             14             $150,000.00      $57,000.00      $590.92         662
0300754686                            6               179            1                $232,805.00     10/26/2001      39
Estero                   FL   33928   02              9.380          89               $56,854.39      11/19/2016      2
6628132                               180             14             $100,861.23      $26,500.00      $307.89         700
0300770682                            6               179            1                $128,700.00     11/05/2001      41
Winder                   GA   30680   02              11.400         99               $26,443.86      11/13/2016      2

6628236                               180             14             $71,313.00       $30,000.00      $334.41         690
0300771888                            6               179            1                $109,400.00     11/07/2001      37
Enoch                    UT   84720   02              10.650         93               $29,931.84      11/13/2016      2

                                                                                                                  Page 380 of 450

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

6628316                               180             14             $150,063.04      $35,500.00      $395.72         734
0300773181                            6               179            1                $188,000.00     11/09/2001      37
Exeter                   NH   03833   02              10.650         99               $35,415.06      11/15/2016      2
6628404                               180             14             $89,698.15       $60,000.00      $678.20         683
0300773223                            6               179            1                $160,000.00     11/02/2001      50
Kennesaw                 GA   30152   02              10.900         94               $59,866.80      11/07/2016      2

6628796                               240             14             $176,094.00      $34,000.00      $309.19         684
0300768405                            9               239            1                $266,000.00     11/20/2001      44
LAKEWOOD                 CA   90715   02              9.150          79               $34,000.00      11/26/2021      2

6630082                               180             04             $329,198.00      $50,000.00      $522.11         698
0300774213                            6               179            1                $474,100.00     11/20/2001      27
HUNTINGTON BEACH         CA   92649   02              9.500          80               $49,873.72      11/26/2016      2
6631636                               181             14             $133,176.00      $30,000.00      $332.55         659
0300760261                            6               179            1                $201,604.00     10/26/2001      37
Havertown                PA   19083   02              10.550         81               $29,861.80      11/01/2016      2

6632454                               181             14             $119,200.00      $22,350.00      $175.03         773
0300753928                            7               180            1                $149,000.00     11/06/2001      48
Troy                     ID   83871   01              8.700          95               $22,350.00      12/01/2016      2

6632694                               181             14             $108,800.00      $27,200.00      $275.88         710
0300762481                            6               179            1                $136,000.00     10/31/2001      43
Colorado Springs         CO   80916   01              9.000          100              $27,128.12      11/01/2016      2
6633754                               181             14             $121,019.00      $37,300.00      $367.31         734
0300767894                            6               180            1                $188,000.00     11/21/2001      42
BELLEVUE                 NE   68005   02              8.500          85               $37,300.00      12/01/2016      2

6634720                               181             04             $69,525.00       $33,000.00      $351.60         657
0300774767                            6               180            1                $129,000.00     11/21/2001      43
ST. LOUIS PARK           MN   55416   02              9.850          80               $32,919.28      12/01/2016      2

6636792                               181             14             $80,244.14       $36,500.00      $377.85         696
0300768140                            6               180            1                $169,500.00     11/21/2001      37
TULSA                    OK   74105   02              9.350          69               $36,500.00      12/01/2016      2
6638760                               181             14             $140,000.00      $17,500.00      $170.79         770
0300747565                            6               180            1                $175,000.00     11/08/2001      21
Haddon Heights Borough   NJ   08035   01              8.350          90               $17,500.00      12/01/2016      2

6638786                               241             RFC01          $103,347.60      $75,000.00      $766.50         669
0300752862                            9               239            1                $185,848.00     10/26/2001      50
Springfield              VA   22153   02              10.850         96               $74,822.46      11/01/2021      2

6638796                               181             RFC01          $182,000.00      $25,000.00      $210.21         681
0300747573                            7               179            1                $226,000.00     10/26/2001      19
Sterling                 VA   20165   01              9.500          92               $24,975.32      11/01/2016      2
6638818                               181             04             $44,432.00       $28,000.00      $265.16         784
0300747581                            6               179            1                $91,092.00      10/26/2001      29
Salt Lake City           UT   84121   02              7.850          80               $27,795.35      11/01/2016      2

6638850                               181             14             $134,264.00      $22,000.00      $217.93         726
0300747599                            6               179            1                $190,000.00     10/26/2001      40
Plantsville              CT   06479   02              8.600          83               $21,939.74      11/01/2016      2

6638854                               181             14             $184,000.00      $34,500.00      $345.83         713
0300747607                            6               180            1                $230,000.00     11/07/2001      36
North Plainfield Borough NJ   07060   01              8.800          95               $34,500.00      12/01/2016      2
6638880                               181             14             $170,572.00      $66,000.00      $673.35         687
0300747615                            6               180            1                $249,479.00     11/10/2001      44
Holbrook                 NY   11741   02              9.100          95               $66,000.00      12/01/2016      2

6638902                               181             14             $90,691.00       $28,500.00      $282.32         770
0300747623                            6               179            1                $128,818.00     10/26/2001      32
Grants Pass              OR   97526   02              8.600          93               $28,419.25      11/01/2016      2

6638936                               241             14             $133,254.00      $90,000.00      $786.75         694
0300747631                            9               239            1                $258,036.00     10/26/2001      43
Napa                     CA   94558   02              8.600          87               $89,858.25      11/01/2021      2
6638950                               181             04             $30,000.00       $10,150.00      $105.53         761
0300747649                            6               180            1                $145,000.00     11/06/2001      43
McLean                   VA   22102   01              9.430          28               $10,124.19      12/01/2016      2

6641074                               181             14             $172,000.00      $43,000.00      $499.59         661
0300751641                            6               180            1                $215,000.00     11/15/2001      38
COMMERCE                 GA   30529   02              11.400         100              $43,000.00      12/01/2016      2

                                                                                                                  Page 381 of 450

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

6641076                               181             14             $174,215.00      $53,900.00      $420.19         759
0300751633                            7               180            1                $262,000.00     11/08/2001      41
SANTA CLARITA            CA   91355   02              8.650          88               $53,768.34      12/01/2016      2
6641078                               181             14             $275,000.00      $24,000.00      $195.71         782
0300751658                            7               180            1                $346,000.00     11/15/2001      34
GRAYSON                  GA   30017   02              9.150          87               $24,000.00      12/01/2016      2

6641088                               181             14             $206,000.00      $69,000.00      $684.62         677
0300752458                            7               180            1                $275,000.00     11/09/2001      48
ROSEVILLE                CA   95678   02              11.530         100              $69,000.00      12/01/2016      2

6641090                               181             14             $252,000.00      $47,000.00      $408.99         688
0300751872                            7               180            1                $315,000.00     11/15/2001      50
NEWCASTLE                CA   95658   02              9.900          95               $47,000.00      12/01/2016      2
6641096                               181             09             $89,219.00       $30,000.00      $230.67         664
0300751914                            7               180            1                $233,000.00     11/08/2001      35
ROSEBURG                 OR   97470   02              8.500          52               $29,780.74      12/01/2016      2

6641104                               181             14             $187,080.00      $46,770.00      $389.01         747
0300752078                            7               180            1                $233,853.00     11/16/2001      37
POWAY                    CA   92064   01              9.380          100              $46,770.00      12/01/2016      2

6641226                               181             14             $275,000.00      $28,650.00      $204.52         807
0300766557                            7               180            1                $450,000.00     11/14/2001      13
Corrales                 NM   87048   01              7.710          68               $28,629.60      12/01/2016      2
6641330                               181             14             $68,000.00       $12,750.00      $126.12         755
0300766656                            6               178            1                $86,000.00      09/25/2001      38
Eugene                   OR   97402   01              8.580          94               $12,309.92      10/01/2016      2

6646616                               181             14             $196,000.00      $36,750.00      $294.38         765
0300759529                            7               180            1                $245,000.00     11/13/2001      36
Township Of Roxbury      NJ   07885   01              8.950          95               $36,652.44      12/01/2016      2

6646714                               181             04             $216,000.00      $27,000.00      $202.84         721
0300762838                            7               180            1                $270,000.00     11/15/2001      35
Alexandria               VA   22304   01              8.250          90               $27,000.00      12/01/2016      2
6646796                               181             RFC01          $324,000.00      $40,500.00      $303.55         788
0300769130                            7               180            1                $405,000.00     11/01/2001      37
Pleasanton               CA   94566   01              8.230          90               $40,500.00      12/08/2016      2

6646906                               181             14             $148,000.00      $13,500.00      $102.37         729
0300767621                            7               179            1                $185,000.00     10/24/2001      33
Portland                 OR   97219   01              8.350          88               $13,483.08      11/01/2016      2

6647048                               181             14             $212,700.00      $39,850.00      $393.87         657
0300769148                            7               179            1                $265,900.00     10/19/2001      43
Seattle                  WA   98136   01              11.480         95               $39,837.19      11/01/2016      2
6647150                               181             14             $131,900.00      $24,700.00      $194.32         723
0300769528                            7               179            1                $164,900.00     10/23/2001      37
Washougal                WA   98671   01              8.750          95               $24,685.78      11/01/2016      2

6647232                               181             14             $160,000.00      $20,000.00      $153.43         686
0300785045                            7               179            2                $200,000.00     10/23/2001      26
Palm Desert              CA   92260   01              8.480          90               $19,987.82      11/01/2016      2

6647456                               181             04             $144,000.00      $18,000.00      $131.77         785
0300792256                            7               179            1                $180,000.00     10/30/2001      24
Tigard                   OR   97223   01              7.980          90               $17,838.72      11/01/2016      2
6647564                               181             14             $208,000.00      $21,500.00      $215.20         749
0300790425                            6               179            1                $265,000.00     10/26/2001      37
Duarte                   CA   91010   01              8.780          87               $21,442.02      11/01/2016      2

6647634                               181             09             $336,000.00      $26,000.00      $269.15         686
0300762515                            6               180            1                $420,000.00     11/09/2001      37
Westlake Village         CA   91361   01              9.350          87               $25,933.43      12/01/2016      2

6647796                               181             14             $116,000.00      $14,500.00      $107.41         777
0300768082                            7               179            1                $145,000.00     10/24/2001      20
Portland                 OR   97206   01              8.100          90               $14,490.47      11/01/2016      2
6647858                               181             14             $154,050.00      $28,900.00      $237.23         760
0300769510                            7               179            1                $192,600.00     10/23/2001      45
Portland                 OR   97219   01              9.230          95               $28,884.94      11/01/2016      2

6647954                               181             09             $136,800.00      $20,700.00      $171.80         710
0300769650                            7               179            1                $171,000.00     10/15/2001      34
Boise                    ID   83709   01              9.350          93               $20,689.49      11/01/2016      2

                                                                                                                  Page 382 of 450

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

6648080                               181             14             $123,200.00      $19,200.00      $188.79         787
0300762333                            6               180            1                $154,000.00     11/09/2001      37
Ogden                    UT   84403   01              8.480          93               $19,200.00      12/01/2016      2
6650386                               180             14             $88,320.07       $50,000.00      $506.84         650
0300764453                            6               179            1                $178,000.00     11/12/2001      44
OAK RIDGE                NJ   07438   02              8.990          78               $49,867.74      11/16/2016      2

6650390                               180             09             $136,385.32      $44,500.00      $498.83         695
0300764461                            6               179            1                $181,000.00     11/12/2001      46
MAUMELLE                 AR   72113   02              10.750         100              $44,500.00      11/16/2016      2

6650392                               180             14             $106,781.58      $50,500.00      $542.37         731
0300764479                            6               179            1                $157,625.00     11/12/2001      43
BIGLERVILLE              PA   17307   02              9.990          100              $50,378.04      11/16/2016      2
6650394                               180             14             $88,696.40       $42,200.00      $499.71         707
0300764487                            6               179            1                $131,000.00     11/12/2001      44
WALDEN                   NY   12586   02              11.750         100              $42,113.50      11/16/2016      2

6650396                               180             14             $143,438.35      $44,600.00      $452.10         716
0300764495                            6               179            1                $199,500.00     11/12/2001      42
DEPTFORD                 NJ   08096   02              8.990          95               $44,482.03      11/16/2016      2

6650398                               180             14             $100,629.74      $20,700.00      $222.32         683
0300764503                            6               179            1                $128,000.00     11/12/2001      44
PALMDALE                 CA   93552   02              9.990          95               $20,700.00      11/16/2016      2
6650400                               180             14             $67,967.77       $30,000.00      $340.80         695
0300764511                            6               179            1                $98,000.00      11/12/2001      39
YOUNGSTOWN               OH   44505   02              10.990         100              $29,933.95      11/16/2016      2

6650402                               180             14             $232,625.31      $35,000.00      $349.81         721
0300764529                            6               179            1                $460,000.00     11/12/2001      40
NORTHPORT                NY   11768   02              8.750          59               $34,905.40      11/16/2016      2

6650404                               180             14             $116,958.53      $27,000.00      $265.88         693
0300768579                            6               179            1                $183,000.00     11/12/2001      28
LINDENHURST              NY   11757   02              8.500          79               $27,000.00      11/16/2016      2
6650406                               180             14             $200,396.46      $30,300.00      $334.94         640
0300764537                            6               179            1                $258,000.00     11/12/2001      34
HACKETTSTOWN             NJ   07840   02              10.500         90               $30,230.19      11/16/2016      2

6650408                               180             14             $141,848.02      $47,000.00      $526.85         688
0300764545                            6               179            1                $189,000.00     11/12/2001      45
HIGHLAND                 CA   92346   02              10.750         100              $46,894.19      11/16/2016      2

6650410                               180             14             $103,271.06      $47,400.00      $473.74         685
0300764552                            6               179            1                $195,000.00     11/10/2001      39
BROOMFIELD               CO   80021   02              8.750          78               $47,271.89      11/15/2016      2
6650412                               180             14             $67,346.51       $24,000.00      $239.87         771
0300764560                            6               179            1                $168,298.00     11/12/2001      33
VILLA RICA               GA   30180   02              8.750          55               $23,935.13      11/16/2016      2

6650416                               180             14             $51,747.46       $30,000.00      $374.66         658
0300764578                            6               179            1                $87,000.00      11/13/2001      36
CATASAUQUA               PA   18032   02              12.750         94               $29,943.75      11/19/2016      2

6650418                               180             14             $167,456.02      $41,500.00      $439.64         711
0300764586                            6               179            1                $210,000.00     11/13/2001      29
CRYSTAL LAKE             IL   60014   02              9.750          100              $41,293.91      11/19/2016      2
6650424                               180             14             $68,957.62       $20,100.00      $251.02         644
0300764602                            6               179            1                $94,000.00      11/13/2001      35
ELIZABETHTON             TN   37643   02              12.750         95               $20,062.54      11/19/2016      2

6650428                               180             14             $230,501.86      $63,500.00      $681.99         704
0300764610                            6               179            1                $310,013.00     11/13/2001      50
MONROVIA                 CA   91016   02              9.990          95               $63,346.65      11/19/2016      2

6650430                               180             14             $66,278.08       $32,000.00      $324.38         641
0300764628                            6               179            1                $162,000.00     11/13/2001      43
YORK                     PA   17404   02              8.990          61               $31,915.35      11/19/2016      2
6650432                               180             14             $319,225.26      $38,000.00      $449.97         648
0300764636                            6               179            1                $376,495.00     11/14/2001      50
MISSION VIEJO            CA   92692   02              11.750         95               $37,922.11      11/20/2016      2

6650434                               180             15             $214,654.34      $50,000.00      $506.84         673
0300765377                            6               179            1                $760,000.00     11/14/2001      47
BROOKLYN                 NY   11217   02              8.990          35               $49,864.58      11/20/2016      2

                                                                                                                  Page 383 of 450

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

6650436                               180             14             $18,986.72       $18,000.00      $193.32         676
0300790391                            6               179            1                $135,000.00     11/14/2001      32
CASCADE                  IA   52033   02              9.990          28               $17,955.85      11/20/2016      2
6650438                               180             14             $92,492.02       $43,000.00      $461.82         697
0300764644                            6               179            1                $150,000.00     11/14/2001      46
FARMINGTON               MN   55024   02              9.990          91               $42,896.16      11/20/2016      2

6650440                               120             14             $119,545.56      $21,000.00      $271.74         737
0300764412                            5               119            1                $152,000.00     11/14/2001      38
LAS VEGAS                NV   89147   02              9.500          93               $20,794.51      11/20/2011      2

6650442                               180             14             $68,235.94       $35,900.00      $419.39         664
0300764651                            6               179            1                $116,000.00     11/14/2001      41
FERNDALE                 MI   48220   02              11.500         90               $35,900.00      11/20/2016      2
6650444                               180             04             $93,554.11       $35,000.00      $375.90         667
0300764669                            6               179            1                $178,000.00     11/14/2001      34
STATEN ISLAND            NY   10303   02              9.990          73               $34,915.48      11/20/2016      2

6650446                               180             14             $100,485.34      $25,000.00      $284.00         636
0300764677                            6               179            1                $143,000.00     11/14/2001      43
CAPE CORAL               FL   33990   02              10.990         88               $24,944.96      11/20/2016      2

6650450                               180             09             $49,030.33       $25,000.00      $249.87         712
0300764685                            6               179            1                $97,000.00      11/15/2001      31
MIDLOTHIAN               VA   23112   02              8.750          77               $24,932.42      11/21/2016      2
6650454                               180             14             $69,617.53       $36,200.00      $411.23         677
0300761590                            6               179            1                $118,752.00     11/15/2001      50
NEW ORLEANS              LA   70122   02              10.990         90               $36,120.30      11/21/2016      2

6650456                               180             14             $133,704.21      $46,200.00      $510.70         648
0300764701                            6               179            1                $200,000.00     11/15/2001      36
DELRAN                   NJ   08075   02              10.500         90               $46,093.55      11/21/2016      2

6650458                               180             04             $184,805.51      $50,000.00      $592.07         677
0300764719                            6               179            1                $250,000.00     11/15/2001      33
HAMILTON                 MI   49419   02              11.750         94               $49,897.51      11/21/2016      2
6650460                               180             14             $33,626.31       $50,000.00      $567.99         727
0300759636                            6               179            1                $86,373.00      11/15/2001      45
MARRERO                  LA   70072   02              10.990         97               $49,889.93      11/21/2016      2

6650464                               180             14             $46,610.90       $30,500.00      $346.48         662
0300764727                            6               179            1                $84,000.00      11/15/2001      45
JACKSONVILLE             AR   72076   02              10.990         92               $30,432.85      11/21/2016      2

6650466                               120             14             $77,036.52       $17,000.00      $234.08         624
0300764420                            5               119            1                $105,000.00     11/15/2001      41
ROCHESTER                NY   14606   02              10.990         90               $16,921.61      11/21/2011      2
6650468                               180             09             $132,500.00      $27,000.00      $319.72         641
0300764735                            6               179            1                $168,000.00     11/15/2001      37
GOODYEAR                 AZ   85338   02              11.750         95               $26,944.66      11/21/2016      2

6650470                               180             14             $188,777.00      $25,000.00      $299.89         635
0300764743                            6               179            1                $259,000.00     11/15/2001      43
MITCHELLVILLE            MD   20721   02              11.990         83               $24,949.90      11/21/2016      2

6650794                               180             14             $238,680.00      $25,000.00      $270.18         647
0300754090                            6               178            1                $353,000.00     10/19/2001      41
ROSEMEAD                 CA   91770   02              10.100         75               $24,940.24      10/26/2016      2
6652730                               181             14             $175,900.00      $15,000.00      $117.74         759
0300758919                            7               180            1                $219,900.00     11/08/2001      30
Santa Clarita            CA   91350   01              8.730          87               $15,000.00      12/01/2016      2

6656578                               181             14             $102,411.00      $28,200.00      $293.62         656
0300774692                            6               180            1                $200,000.00     11/24/2001      19
FITCHBURG                MA   01420   02              9.450          66               $28,128.46      12/01/2016      2

6658328                               181             14             $78,961.00       $32,000.00      $333.19         688
0300776515                            6               180            1                $139,500.00     11/23/2001      37
ORANGE PARK              FL   32073   02              9.450          80               $31,912.00      12/01/2016      2
6658714                               181             14             $56,202.00       $33,000.00      $325.93         715
0300774742                            6               180            1                $171,000.00     11/24/2001      39
WORCESTER                MA   01602   02              8.550          53               $32,885.13      12/01/2016      2

6658944                               181             14             $350,400.00      $43,800.00      $444.25         689
0300759057                            6               180            1                $438,000.00     11/07/2001      44
Pleasant Hill            CA   94523   01              9.000          90               $43,684.25      12/01/2016      2

                                                                                                                  Page 384 of 450

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

6659624                               301             14             $59,546.00       $17,000.00      $157.49         678
0300776556                            8               300            1                $88,000.00      11/23/2001      42
SAINT PAUL               MN   55106   02              10.250         87               $17,000.00      12/01/2026      2
6660216                               181             14             $448,800.00      $72,930.00      $613.23         778
0300753951                            7               179            1                $561,000.00     10/17/2001      33
Mamaroneck Town          NY   10538   01              9.500          93               $45,254.40      11/01/2016      2

6661810                               181             09             $275,000.00      $43,000.00      $399.84         754
0300758067                            6               180            1                $395,000.00     11/01/2001      42
Trabuco Canyon (area)    CA   92679   01              7.550          81               $43,000.00      12/01/2016      2

6661834                               61              14             $340,000.00      $15,000.00      $303.25         725
0300765419                            4               60             1                $425,000.00     11/08/2001      43
Georgetown               TX   78206   01              7.880          84               $15,000.00      12/01/2006      2
6661918                               181             14             $38,639.00       $41,300.00      $422.59         723
0300759933                            6               179            1                $80,000.00      10/25/2001      34
Barstow                  CA   92311   02              9.150          100              $41,192.32      11/01/2016      2

6661958                               181             14             $168,000.00      $42,000.00      $444.93         707
0300759339                            6               180            1                $210,000.00     11/01/2001      41
Whittier                 CA   90606   02              9.750          100              $42,000.00      12/01/2016      2

6661976                               181             14             $439,200.00      $82,350.00      $699.57         697
0300759495                            7               179            1                $549,000.00     10/26/2001      35
Pleasant Hill            CA   94523   01              9.630          95               $82,310.55      11/01/2016      2
6661990                               181             14             $219,900.00      $41,200.00      $439.71         673
0300758034                            7               180            1                $274,921.00     11/19/2001      37
West Sacramento          CA   95691   01              12.500         95               $41,200.00      12/01/2016      2

6662002                               181             14             $184,000.00      $23,000.00      $169.89         727
0300757960                            7               180            1                $230,000.00     11/08/2001      23
Beaverton                OR   97006   01              8.070          90               $23,000.00      12/01/2016      2

6662024                               181             04             $215,200.00      $40,350.00      $420.13         695
0300771599                            6               180            1                $269,000.00     11/09/2001      39
Hackensack               NJ   07601   01              9.450          95               $40,247.63      12/01/2016      2
6662058                               181             14             $154,400.00      $19,300.00      $142.29         729
0300762341                            7               180            1                $193,000.00     11/15/2001      45
Reseda                   CA   91335   01              8.050          90               $19,300.00      12/01/2016      2

6662134                               181             14             $388,000.00      $48,500.00      $390.24         642
0300758232                            7               180            1                $485,000.00     11/14/2001      36
LOS GATOS                CA   95033   01              9.000          90               $48,500.00      12/01/2016      2

6662142                               181             14             $110,815.00      $60,000.00      $591.72         662
0300754397                            6               180            1                $280,000.00     11/16/2001      50
OAKDALE                  NY   11769   02              8.530          62               $59,834.25      12/01/2016      2
6662148                               181             14             $140,250.00      $12,500.00      $118.56         749
0300758307                            6               180            1                $187,000.00     11/07/2001      28
ROGUE RIVER              OR   97537   02              7.880          82               $12,500.00      12/01/2016      2

6662152                               181             14             $99,200.00       $24,800.00      $257.10         741
0300758315                            6               180            1                $124,000.00     11/15/2001      27
NASHVILLE                IL   62263   02              9.380          100              $24,736.65      12/01/2016      2

6662160                               181             14             $560,000.00      $50,000.00      $394.24         691
0300758356                            7               180            1                $800,000.00     11/15/2001      41
KIHEI                    HI   96753   02              8.780          77               $50,000.00      12/01/2016      2
6662162                               180             14             $137,600.00      $25,800.00      $263.99         690
0300758364                            6               179            1                $172,000.00     11/09/2001      30
YAKIMA                   WA   98901   02              9.150          95               $25,732.74      11/16/2016      2

6662170                               181             14             $125,200.00      $28,000.00      $282.33         699
0300758422                            6               180            1                $180,000.00     11/16/2001      42
ALACHUA                  FL   32615   02              8.900          86               $27,925.34      12/01/2016      2

6662172                               180             14             $95,660.00       $23,600.00      $277.95         670
0300754801                            6               179            1                $120,000.00     11/15/2001      45
SPOKANE                  WA   99206   02              11.650         100              $23,600.00      11/28/2016      2
6662178                               181             09             $180,920.00      $45,230.00      $485.77         738
0300758455                            6               180            1                $226,150.00     11/21/2001      32
AUSTIN                   TX   78703   01              9.990          100              $44,730.00      12/01/2016      2

6662326                               181             14             $160,000.00      $20,000.00      $148.50         793
0300765807                            7               179            1                $200,000.00     10/22/2001      34
Woodland                 CA   95695   01              8.130          90               $19,986.92      11/01/2016      2

                                                                                                                  Page 385 of 450

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

6662582                               181             14             $64,800.00       $11,800.00      $96.87          708
0300779238                            7               179            1                $81,000.00      10/31/2001      41
Idaho Falls              ID   83404   01              9.230          95               $11,793.85      11/01/2016      2
6662656                               181             14             $164,000.00      $12,000.00      $121.00         685
0300766805                            6               179            1                $205,000.00     10/25/2001      25
Rockford                 IL   61107   01              8.900          86               $11,968.00      11/01/2016      2

6662694                               181             14             $256,000.00      $21,000.00      $221.19         655
0300770096                            6               179            1                $320,000.00     10/26/2001      38
Arlington                WA   98223   01              9.650          87               $20,947.68      11/01/2016      2

6662830                               181             14             $164,000.00      $30,750.00      $265.77         719
0300762408                            7               179            1                $205,000.00     10/24/2001      37
Nokesville               VA   20181   01              9.820          95               $30,735.87      11/01/2016      2
6662928                               181             14             $104,000.00      $13,000.00      $95.39          806
0300758075                            7               180            1                $130,000.00     11/09/2001      34
Peachtree City           GA   30269   01              8.000          90               $13,000.00      12/01/2016      2

6663082                               181             14             $300,000.00      $50,000.00      $441.37         663
0300758331                            7               180            1                $400,000.00     11/13/2001      45
Sedona                   AZ   86336   02              10.070         88               $49,978.21      12/01/2016      2

6663538                               181             04             $156,000.00      $29,250.00      $305.00         767
0300807096                            6               179            1                $195,000.00     10/26/2001      31
Alexandria City          VA   22311   01              9.480          95               $29,101.32      11/01/2016      2
6663540                               181             04             $83,097.00       $49,900.00      $469.57         670
0300807088                            7               179            1                $140,000.00     10/22/2001      43
Arlington                VA   22204   02              10.850         95               $49,881.60      11/01/2016      2

6663544                               181             14             $191,922.00      $23,999.00      $234.58         655
0300765369                            6               180            1                $239,990.00     11/05/2001      38
Sterling                 VA   20164   01              8.380          90               $23,999.00      12/01/2016      2

6663546                               181             14             $118,330.00      $45,170.00      $479.89         684
0300807062                            6               178            1                $218,000.00     09/17/2001      44
Centereach               NY   11720   02              9.800          75               $44,947.08      10/01/2016      2
6663624                               61              RFC01          $209,600.00      $25,000.00      $507.51         780
0300758620                            4               59             1                $262,000.00     10/26/2001      43
Sterling                 VA   20165   01              8.050          90               $24,318.12      11/01/2006      2

6664184                               181             14             $220,000.00      $27,500.00      $278.92         715
0300769619                            6               180            1                $275,000.00     11/08/2001      40
Kihei                    HI   96753   01              9.000          90               $27,427.33      12/01/2016      2

6665950                               181             09             $127,550.00      $23,900.00      $237.46         751
0300759099                            6               179            1                $159,494.00     10/29/2001      43
Conroe                   TX   77385   01              8.650          95               $23,834.82      11/01/2016      2
6669170                               181             14             $0.00            $65,000.00      $706.47         672
0300774411                            6               180            1                $73,000.00      11/23/2001      31
HAWARDEN                 IA   51023   02              10.200         90               $65,000.00      12/01/2016      1

6670220                               180             09             $335,839.00      $50,000.00      $501.21         709
0300757226                            6               179            1                $410,000.00     11/07/2001      42
CHULA VISTA              CA   91913   02              8.800          95               $49,765.46      11/22/2016      2

6670224                               180             14             $179,463.86      $47,500.00      $474.74         687
0300757283                            6               179            1                $239,000.00     11/01/2001      43
New Market               MD   21774   02              8.750          95               $47,346.35      11/16/2016      2
6670226                               120             14             $28,359.52       $24,400.00      $308.43         688
0300757200                            5               119            1                $53,000.00      11/06/2001      48
LAKELAND                 FL   33815   02              8.950          100              $24,223.55      11/21/2011      2

6670228                               60              14             $114,434.98      $65,000.00      $1,314.86       687
0300757085                            4               59             1                $200,780.00     11/07/2001      45
Londonderry              NH   03053   02              7.900          90               $65,000.00      11/22/2006      2

6670232                               180             14             $132,586.87      $65,000.00      $688.59         746
0300757069                            6               179            1                $198,164.00     11/09/2001      39
PROVIDENCE               UT   84332   02              9.750          100              $63,528.13      11/24/2016      2
6670234                               180             RFC01          $89,847.21       $22,000.00      $210.88         687
0300757044                            6               179            1                $123,000.00     11/09/2001      42
GILBERT                  AZ   85296   02              8.050          91               $21,936.70      11/24/2016      2

6670238                               180             14             $170,390.00      $30,000.00      $291.92         717
0300757374                            6               179            1                $241,555.00     11/06/2001      33
MORENO VALLEY            CA   92557   02              8.300          83               $29,907.50      11/21/2016      2

                                                                                                                  Page 386 of 450

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

6670244                               180             04             $97,385.00       $50,000.00      $510.12         699
0300757218                            6               179            1                $172,000.00     11/09/2001      27
POMPANO BEACH            FL   33064   02              9.100          86               $49,869.05      11/24/2016      2
6670246                               180             14             $94,255.00       $38,000.00      $368.66         765
0300757135                            6               179            1                $139,625.00     11/12/2001      29
RYDAL                    GA   30171   02              8.250          95               $37,892.59      11/27/2016      2

6670250                               180             14             $131,324.04      $30,000.00      $295.43         728
0300757325                            6               179            1                $162,000.00     11/01/2001      33
NORTH LAS VEGAS          NV   89031   02              8.500          100              $29,912.50      11/16/2016      2

6670252                               180             14             $101,398.16      $70,000.00      $479.43         751
0300757101                            7               179            1                $200,000.00     11/07/2001      44
FORT COLLINS             CO   80521   02              7.290          86               $69,815.82      11/22/2016      2
6670254                               180             14             $127,994.47      $34,500.00      $349.93         700
0300757317                            6               179            1                $175,612.00     11/03/2001      39
CHICAGO                  IL   60638   02              9.000          93               $34,408.82      11/18/2016      2

6670256                               180             14             $95,605.60       $22,150.00      $210.28         724
0300757341                            6               179            1                $122,718.00     11/09/2001      27
NEWARK                   DE   19711   02              7.890          96               $22,085.36      11/24/2016      2

6670262                               180             14             $143,974.00      $54,000.00      $555.77         696
0300757127                            6               179            1                $205,284.00     11/09/2001      37
TAYLORSVILLE             KY   40071   02              9.250          97               $54,000.00      11/24/2016      2
6670264                               181             04             $263,517.12      $54,000.00      $541.30         665
0300757291                            6               179            1                $353,854.00     10/31/2001      34
OAKBROOK TERRACE         IL   60181   02              8.800          90               $53,754.70      11/15/2016      2

6670266                               180             14             $167,623.54      $65,000.00      $651.57         681
0300757366                            6               179            1                $246,812.00     11/07/2001      41
EVANS                    GA   30809   02              8.800          95               $64,825.10      11/22/2016      2

6670386                               180             14             $76,332.00       $35,000.00      $355.00         737
0300757143                            6               179            1                $123,000.00     11/02/2001      37
AUSTELL                  GA   30106   02              9.000          91               $34,907.50      11/17/2016      2
6670420                               181             14             $275,000.00      $32,000.00      $281.42         658
0300758901                            7               180            1                $380,000.00     11/07/2001      50
Groveland                MA   01834   01              10.030         81               $32,000.00      12/01/2016      2

6670978                               121             14             $62,000.00       $38,000.00      $531.01         694
0300776754                            5               120            1                $101,340.00     11/20/2001      32
APALACHICOLA             FL   32320   02              11.350         99               $37,828.41      12/01/2011      2

6671080                               181             14             $184,800.00      $34,650.00      $241.68         776
0300773355                            7               179            1                $231,000.00     10/30/2001      27
Gaithersburg             MD   20837   01              7.480          95               $34,624.16      11/01/2016      2
6671238                               181             14             $200,305.00      $47,000.00      $469.03         698
0300755477                            7               179            1                $252,000.00     10/16/2001      28
VENTURA                  CA   93004   02              11.600         99               $46,985.30      11/01/2016      2

6671242                               181             04             $59,781.00       $45,000.00      $492.52         661
0300755527                            7               179            1                $112,000.00     10/11/2001      38
INGLEWOOD                CA   90302   02              12.850         94               $44,988.88      11/01/2016      2

6671442                               182             14             $208,000.00      $22,700.00      $178.58         740
0300762416                            7               180            1                $260,000.00     10/31/2001      33
Long Beach               CA   90815   01              8.750          89               $22,700.00      12/01/2016      2
6671456                               181             14             $275,000.00      $12,600.00      $122.60         795
0300776812                            6               180            1                $440,000.00     11/01/2001      35
Benicia                  CA   94510   01              8.300          66               $12,537.15      12/01/2016      2

6671604                               181             14             $144,000.00      $18,000.00      $172.02         805
0300768322                            6               180            1                $180,000.00     11/05/2001      27
Elk Grove                CA   95758   01              8.000          90               $18,000.00      12/01/2016      2

6671858                               181             09             $119,552.00      $15,000.00      $110.06         725
0300767886                            7               180            1                $150,000.00     11/13/2001      33
Aurora                   CO   80013   02              8.000          90               $14,850.00      12/01/2016      2
6671872                               181             14             $171,900.00      $32,200.00      $264.91         728
0300774494                            7               180            1                $214,900.00     11/15/2001      42
Manchester               MI   48158   01              9.250          95               $32,183.30      12/01/2016      2

6672360                               181             04             $108,400.00      $20,300.00      $207.41         731
0300777992                            6               179            1                $135,500.00     10/30/2001      36
Schaumburg               IL   60193   01              9.130          95               $20,246.95      11/01/2016      2

                                                                                                                  Page 387 of 450

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

6672364                               181             14             $108,000.00      $13,300.00      $126.15         690
0300788940                            6               179            1                $138,000.00     10/17/2001      43
Unionville               VA   22567   01              7.880          88               $13,261.13      11/01/2016      2
6672366                               181             14             $270,950.00      $50,800.00      $503.98         715
0300774445                            6               178            1                $338,720.00     09/21/2001      43
Marriotsville            MD   21104   01              8.630          95               $50,380.44      10/01/2016      2

6672368                               181             09             $134,400.00      $20,600.00      $204.37         799
0300778073                            6               178            1                $168,000.00     09/26/2001      21
Waldorf                  MD   20603   01              8.630          93               $20,429.86      10/01/2016      2

6672372                               181             14             $214,700.00      $23,400.00      $225.32         769
0300773322                            6               179            1                $270,000.00     10/24/2001      30
Maryville                TN   37804   01              8.130          89               $23,333.12      11/01/2016      2
6672374                               181             14             $137,706.00      $11,000.00      $126.76         767
0300774627                            6               179            1                $149,000.00     10/15/2001      33
Upper Marlboro           MD   20774   02              11.250         100              $10,908.33      11/01/2016      2

6672376                               181             14             $178,400.00      $20,050.00      $193.06         690
0300790573                            6               179            1                $223,000.00     10/25/2001      39
Laurel                   MD   20723   01              8.130          89               $19,874.80      11/01/2016      2

6672378                               181             RFC01          $108,000.00      $13,500.00      $133.94         759
0300786332                            6               179            1                $135,000.00     10/22/2001      25
Delran Township          NJ   08075   01              8.630          90               $13,463.09      11/01/2016      2
6672380                               181             09             $205,300.00      $25,650.00      $254.47         775
0300778180                            6               179            1                $256,673.00     10/30/2001      30
Fairplay                 MD   21733   01              8.630          90               $25,529.89      11/01/2016      2

6672384                               181             14             $189,600.00      $23,700.00      $228.21         786
0300785946                            6               179            1                $237,000.00     10/29/2001      33
Sykesville               MD   21784   01              8.130          90               $23,632.26      11/01/2016      2

6672392                               181             14             $78,200.00       $10,000.00      $79.57          798
0300779683                            7               178            1                $98,000.00      09/28/2001      31
Silver Springs           PA   17050   01              8.880          90               $9,983.05       10/01/2016      2
6672394                               181             09             $156,250.00      $19,500.00      $155.16         704
0300788056                            7               178            1                $197,377.00     09/28/2001      33
Fredericksburg           VA   22407   01              8.880          90               $19,478.04      10/01/2016      2

6672396                               180             14             $275,000.00      $27,000.00      $200.48         724
0300778164                            7               178            1                $415,000.00     10/01/2001      37
Chatham                  NJ   07928   01              8.130          73               $26,964.54      10/01/2016      2

6672398                               181             14             $275,000.00      $48,900.00      $371.68         734
0300778008                            7               178            1                $359,900.00     09/26/2001      38
Alexandria               VA   22307   01              8.380          90               $48,838.99      10/01/2016      2
6672400                               181             14             $169,950.00      $21,200.00      $168.68         765
0300778099                            7               178            1                $212,455.00     09/18/2001      32
Erial                    NJ   08081   01              8.880          90               $21,176.13      10/01/2016      2

6672404                               181             14             $138,650.00      $14,700.00      $116.96         756
0300787777                            7               179            1                $173,350.00     10/19/2001      28
Forestville              MD   20747   01              8.880          89               $14,683.46      11/01/2016      2

6672406                               181             09             $244,000.00      $30,500.00      $231.83         778
0300772555                            7               178            1                $305,000.00     09/28/2001      29
Annapolis                MD   21401   01              8.380          90               $30,461.94      10/01/2016      2
6672408                               181             09             $228,050.00      $29,250.00      $222.33         626
0300778172                            7               178            1                $292,895.00     09/25/2001      36
Stroud Township          PA   18301   01              8.380          88               $29,213.49      10/01/2016      2

6672410                               181             14             $175,450.00      $34,500.00      $274.50         763
0300778123                            7               178            1                $221,000.00     09/28/2001      47
Silver Spring            MD   20902   01              8.880          95               $33,534.87      10/01/2016      2

6672412                               181             04             $135,600.00      $25,400.00      $202.10         760
0300778040                            7               179            1                $169,500.00     10/26/2001      42
Alexandria               VA   22306   01              8.880          95               $25,385.75      11/01/2016      2
6672414                               181             14             $427,600.00      $53,450.00      $425.28         684
0300773678                            7               178            1                $534,500.00     09/21/2001      41
St Charles               IL   60174   01              8.880          90               $53,389.84      10/01/2016      2

6672422                               181             14             $130,400.00      $32,600.00      $295.17         709
0300786530                            7               178            1                $163,000.00     09/17/2001      36
Troutville               VA   24175   01              10.380         100              $32,573.25      10/01/2016      2

                                                                                                                  Page 388 of 450

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

6672424                               181             RFC01          $162,400.00      $30,450.00      $236.84         767
0300787637                            7               178            1                $203,000.00     09/21/2001      29
Columbia                 MD   21044   01              8.630          95               $30,313.55      10/01/2016      2
6672426                               181             14             $219,300.00      $27,400.00      $218.01         776
0300778024                            7               178            1                $274,172.00     09/28/2001      40
Fairplay                 MD   21733   01              8.880          90               $27,369.16      10/01/2016      2

6672428                               181             14             $126,400.00      $15,800.00      $125.72         803
0300774833                            7               178            1                $158,022.00     09/21/2001      20
Chinoteague              VA   23336   01              8.880          90               $15,647.48      10/01/2016      2

6672430                               181             14             $204,800.00      $38,400.00      $305.53         719
0300780954                            7               178            1                $256,000.00     09/26/2001      32
Mount Airy               MD   21771   01              8.880          95               $38,356.78      10/01/2016      2
6672432                               181             14             $209,550.00      $39,750.00      $316.27         755
0300779253                            7               179            1                $265,306.00     10/03/2001      34
New Hanover Tow          PA   19525   01              8.880          94               $39,705.26      11/01/2016      2

6672434                               181             04             $100,000.00      $12,500.00      $99.46          722
0300779634                            7               178            1                $125,000.00     09/27/2001      30
Ellicott City            MD   21043   01              8.880          90               $12,455.38      10/01/2016      2

6672436                               181             09             $152,800.00      $28,650.00      $238.30         764
0300772621                            7               179            1                $191,000.00     10/22/2001      44
Greenbelt                MD   20770   01              9.380          95               $28,620.95      11/01/2016      2
6672438                               181             14             $206,900.00      $16,000.00      $121.62         694
0300790292                            7               179            1                $259,900.00     10/04/2001      33
Baltimore                MD   21212   01              8.380          86               $15,980.03      11/01/2016      2

6672440                               181             09             $238,200.00      $44,650.00      $347.29         694
0300786076                            7               179            1                $297,771.00     10/25/2001      41
Westminster              MD   21157   01              8.630          95               $44,597.07      11/01/2016      2

6672442                               181             14             $132,000.00      $24,750.00      $205.86         704
0300774288                            7               179            1                $165,000.00     10/10/2001      24
East Norriton            PA   19401   01              9.380          95               $24,737.50      11/01/2016      2
6672444                               181             14             $142,800.00      $17,850.00      $142.03         721
0300794245                            7               178            1                $179,000.00     09/24/2001      34
West Caln                PA   19320   02              8.880          90               $17,826.91      10/01/2016      2

6672446                               181             04             $204,400.00      $38,300.00      $318.57         738
0300785813                            7               178            1                $255,631.00     09/28/2001      33
Montgomery Town          PA   19454   01              9.380          95               $38,261.15      10/01/2016      2

6672448                               181             14             $98,000.00       $17,000.00      $141.40         755
0300781150                            7               179            1                $123,500.00     10/09/2001      37
Richmond                 VA   23225   01              9.380          94               $16,962.68      11/01/2016      2
6672450                               181             14             $275,000.00      $44,600.00      $354.86         649
0300779840                            7               179            1                $400,000.00     10/04/2001      27
Phoenix                  MD   21131   01              8.880          80               $44,574.99      11/01/2016      2

6672452                               181             14             $88,000.00       $16,500.00      $137.24         723
0300780608                            7               178            1                $110,000.00     09/27/2001      43
Montpelier               VA   23192   01              9.380          95               $16,414.33      10/01/2016      2

6672454                               181             09             $265,000.00      $49,600.00      $394.64         677
0300778016                            7               179            1                $331,860.00     10/17/2001      35
Eldersburg               MD   21784   01              8.880          95               $49,572.19      11/01/2016      2
6672456                               181             14             $174,400.00      $32,700.00      $254.34         761
0300785888                            7               178            1                $220,000.00     09/28/2001      30
Baltimore                MD   21117   01              8.630          95               $32,540.57      10/01/2016      2

6672458                               181             09             $274,000.00      $34,250.00      $254.31         692
0300772480                            7               178            1                $342,517.00     09/27/2001      28
Westminster              MD   21157   01              8.130          90               $34,182.32      10/01/2016      2

6672460                               181             14             $120,800.00      $15,100.00      $120.15         691
0300785698                            7               179            1                $151,000.00     10/24/2001      28
Louisville               KY   40213   01              8.880          90               $15,091.53      11/01/2016      2
6672462                               181             09             $166,000.00      $100,000.00     $849.99         786
0300788734                            7               179            1                $280,000.00     10/15/2001      40
York                     VA   23693   01              9.630          95               $99,952.09      11/01/2016      2

6672464                               181             14             $148,000.00      $18,500.00      $140.62         744
0300778032                            7               178            1                $185,000.00     09/28/2001      22
Upper Moreland           PA   19040   01              8.380          90               $18,476.90      10/01/2016      2

                                                                                                                  Page 389 of 450

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

6672468                               181             RFC01          $221,600.00      $27,700.00      $210.55         757
0300779105                            7               178            1                $277,028.00     09/27/2001      31
South Riding             VA   20152   01              8.380          90               $27,665.42      10/01/2016      2
6672470                               181             14             $275,000.00      $37,100.00      $281.99         667
0300774049                            7               178            1                $372,100.00     09/28/2001      41
Welcome                  MD   20693   01              8.380          84               $37,053.72      10/01/2016      2

6672472                               181             14             $143,100.00      $35,750.00      $317.04         745
0300783073                            7               179            1                $178,900.00     10/05/2001      40
Cortland                 IL   60112   01              10.130         100              $35,734.60      11/01/2016      2

6672474                               181             14             $136,000.00      $25,500.00      $212.10         778
0300778115                            7               179            1                $170,000.00     10/03/2001      39
Taneytown                MD   21787   01              9.380          95               $25,487.12      11/01/2016      2
6672476                               181             14             $275,000.00      $148,000.00     $1,204.18       788
0300780483                            7               179            1                $480,000.00     10/01/2001      22
Hermitage                TN   37076   01              9.130          89               $147,921.24     11/01/2016      2

6672478                               180             RFC01          $204,800.00      $38,400.00      $305.53         714
0300772522                            7               178            1                $256,000.00     10/01/2001      46
Annandale                VA   22003   01              8.880          95               $38,334.93      10/01/2016      2

6672482                               181             09             $267,950.00      $50,200.00      $399.42         725
0300780046                            7               180            1                $334,979.00     11/08/2001      37
Yorktown                 VA   23693   01              8.880          95               $50,200.00      12/01/2016      2
6672484                               180             09             $216,150.00      $27,000.00      $200.48         740
0300780830                            7               179            1                $270,225.00     11/01/2001      32
Mt. Airy                 MD   21771   01              8.130          90               $26,982.33      11/01/2016      2

6672486                               181             14             $76,750.00       $14,400.00      $119.78         720
0300788221                            7               179            1                $96,000.00      10/11/2001      19
Clifton Heights          PA   19018   01              9.380          95               $14,392.72      11/01/2016      2

6672488                               181             14             $172,000.00      $32,250.00      $256.60         753
0300773256                            7               179            1                $215,000.00     10/17/2001      36
lower Providenc          PA   19403   01              8.880          95               $32,231.92      11/01/2016      2
6672490                               180             09             $211,200.00      $26,400.00      $200.66         711
0300778156                            7               179            1                $264,045.00     11/01/2001      29
Mt. Airy                 MD   21771   01              8.380          90               $26,383.59      11/01/2016      2

6672492                               181             09             $153,600.00      $28,800.00      $229.15         698
0300778107                            7               179            1                $192,000.00     10/30/2001      37
Laurel                   MD   20723   01              8.880          95               $28,767.58      11/01/2016      2

6672494                               181             14             $212,000.00      $26,400.00      $200.66         770
0300778131                            7               179            1                $265,000.00     10/24/2001      44
Sykesville               MD   21784   01              8.380          90               $26,383.59      11/01/2016      2
6672496                               181             14             $135,200.00      $25,350.00      $201.70         705
0300783297                            7               179            1                $169,000.00     10/25/2001      29
Haverford Towns          PA   19026   01              8.880          95               $25,321.46      11/01/2016      2

6672500                               181             14             $150,400.00      $28,200.00      $224.38         777
0300778081                            7               179            1                $188,000.00     10/12/2001      26
East Norriton T          PA   19401   01              8.880          95               $28,016.45      11/01/2016      2

6672502                               181             14             $160,000.00      $14,300.00      $108.70         787
0300773942                            7               179            1                $202,000.00     10/22/2001      34
Columbia                 MD   21046   02              8.380          87               $14,282.14      11/01/2016      2
6672504                               181             04             $271,600.00      $56,000.00      $445.57         770
0300779568                            7               179            1                $364,000.00     10/20/2001      43
Avalon                   NJ   08202   01              8.880          90               $55,968.60      11/01/2016      2

6672506                               181             09             $167,900.00      $31,500.00      $250.63         677
0300780897                            7               179            1                $209,911.00     10/11/2001      33
Lusby                    MD   20657   01              8.880          95               $31,445.04      11/01/2016      2

6672508                               181             14             $256,000.00      $48,000.00      $381.91         774
0300787488                            7               179            1                $320,000.00     10/15/2001      38
Greensboro               NC   27408   01              8.880          95               $47,973.09      11/01/2016      2
6672510                               181             14             $532,000.00      $40,000.00      $304.03         655
0300774106                            7               179            1                $665,000.00     10/30/2001      32
Alexandria               VA   22307   01              8.380          87               $39,950.10      11/01/2016      2

6672512                               181             09             $145,600.00      $10,000.00      $79.57          751
0300773165                            7               179            1                $182,000.00     10/25/2001      17
Elkridge                 MD   21075   02              8.880          86               $6,973.95       11/01/2016      2

                                                                                                                  Page 390 of 450

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

6672514                               181             04             $148,000.00      $10,000.00      $76.01          681
0300774007                            7               179            1                $187,000.00     10/22/2001      37
Fairfax                  VA   22033   01              8.380          85               $9,993.78       11/01/2016      2
6672516                               181             14             $90,000.00       $16,850.00      $140.15         725
0300779741                            7               179            1                $112,500.00     10/26/2001      32
Philadelphia             PA   19126   01              9.380          95               $16,832.91      11/01/2016      2

6672520                               181             RFC01          $136,000.00      $15,000.00      $119.35         707
0300790516                            7               179            1                $170,000.00     10/26/2001      27
Centreville              VA   20121   01              8.880          89               $14,983.12      11/01/2016      2

6672522                               181             14             $123,900.00      $23,250.00      $193.39         764
0300788668                            7               179            1                $155,000.00     10/31/2001      36
Swatara Townshi          PA   17111   01              9.380          95               $23,238.25      11/01/2016      2
6672524                               181             09             $275,000.00      $22,600.00      $171.78         770
0300780756                            7               179            1                $390,000.00     10/25/2001      35
Olney                    MD   20832   01              8.380          77               $22,585.95      11/01/2016      2

6672526                               181             14             $93,750.00       $18,750.00      $149.19         766
0300781036                            7               179            1                $125,000.00     10/24/2001      25
Conover                  NC   28613   01              8.880          90               $18,728.88      11/01/2016      2

6672528                               181             09             $260,000.00      $48,100.00      $365.60         693
0300780657                            7               179            1                $375,000.00     10/24/2001      36
Woodbridge               VA   22191   01              8.380          83               $48,070.10      11/01/2016      2
6672530                               181             09             $244,000.00      $45,750.00      $364.01         734
0300787694                            7               179            1                $305,000.00     10/24/2001      46
Clinton                  MD   20735   01              8.880          95               $45,724.35      11/01/2016      2

6672532                               181             14             $130,700.00      $24,500.00      $186.22         715
0300773637                            7               179            1                $166,545.00     10/26/2001      30
Prince Frederic          MD   20678   01              8.380          94               $24,469.43      11/01/2016      2

6672534                               181             RFC01          $174,400.00      $32,700.00      $260.18         764
0300778149                            7               179            1                $218,000.00     10/29/2001      37
Reston                   VA   20191   01              8.880          95               $32,681.66      11/01/2016      2
6672536                               181             14             $113,600.00      $21,300.00      $154.44         676
0300781143                            7               180            1                $142,000.00     11/02/2001      19
Upper Merion To          PA   19406   01              7.880          95               $21,300.00      12/01/2016      2

6672538                               180             14             $228,000.00      $57,000.00      $516.09         749
0300780442                            7               179            1                $285,000.00     11/01/2001      41
Annandale                VA   22003   01              10.380         100              $56,976.72      11/01/2016      2

6673260                               181             14             $265,600.00      $15,000.00      $156.63         709
0300759479                            6               180            1                $330,000.00     11/05/2001      43
Concord                  CA   94518   01              9.500          86               $14,962.12      12/01/2016      2
6673782                               181             14             $156,800.00      $29,400.00      $238.04         740
0300761137                            7               180            1                $196,000.00     11/08/2001      47
Eugene                   OR   97401   01              9.070          95               $29,400.00      12/01/2016      2

6673894                               181             14             $275,000.00      $17,000.00      $160.50         659
0300760964                            6               180            1                $367,500.00     11/05/2001      40
Los Osos                 CA   93402   01              7.800          80               $17,000.00      12/01/2016      2

6673996                               181             09             $233,600.00      $43,800.00      $367.50         772
0300760907                            7               180            1                $292,000.00     11/09/2001      44
Rancho Santa Margarita   CA   92688   01              9.480          95               $43,778.34      12/01/2016      2
6675102                               181             RFC01          $183,600.00      $22,950.00      $172.42         797
0300765781                            7               180            1                $229,500.00     11/15/2001      40
Vienna                   VA   22180   01              8.250          90               $22,950.00      12/01/2016      2

6675280                               181             14             $0.00            $40,000.00      $383.42         765
0300765724                            6               180            1                $290,000.00     11/07/2001      34
Township Of Lebanon      NJ   08826   02              8.050          14               $40,000.00      12/01/2016      1

6675552                               61              14             $255,200.00      $26,000.00      $529.68         685
0300765054                            4               59             1                $319,000.00     10/26/2001      41
Sterling                 VA   20165   01              8.200          89               $25,293.56      11/01/2006      2
6675678                               181             04             $70,500.00       $34,000.00      $330.84         733
0300765864                            6               180            1                $155,183.00     11/14/2001      48
Township Of Upper        PA   19446   01              8.300          68               $33,904.33      12/01/2016      2

6675808                               181             14             $263,900.00      $32,990.00      $251.33         736
0300770476                            7               180            1                $329,900.00     11/16/2001      33
Hawthorne Borough        NJ   07506   01              8.400          90               $32,990.00      12/01/2016      2

                                                                                                                  Page 391 of 450

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

6675990                               181             14             $101,082.00      $35,700.00      $381.89         733
0300756129                            6               180            1                $137,781.00     11/01/2001      39
Prattville               AL   36066   02              9.920          100              $35,700.00      12/01/2016      2
6676112                               181             14             $104,000.00      $19,500.00      $153.06         738
0300766052                            7               179            1                $130,000.00     10/29/2001      44
Bend                     OR   97702   02              8.730          95               $19,488.72      11/01/2016      2

6676622                               181             14             $66,663.00       $31,100.00      $320.92         733
0300756277                            6               180            1                $106,000.00     11/08/2001      45
Wyoming                  MI   49509   02              9.300          93               $31,100.00      12/01/2016      2

6677000                               241             14             $63,138.00       $65,000.00      $648.95         641
0300779972                            9               240            1                $183,889.00     11/24/2001      42
MACCLENNY                FL   32063   02              10.500         70               $64,919.80      12/01/2021      2
6677210                               181             14             $112,392.00      $40,000.00      $426.18         705
0300756400                            6               179            1                $165,657.00     10/11/2001      42
Manchester               CT   06040   02              9.850          92               $39,775.67      11/01/2016      2

6677364                               121             14             $121,357.00      $46,700.00      $578.89         706
0300756384                            5               120            1                $255,000.00     11/08/2001      28
Ronkonkoma               NY   11779   02              8.500          66               $44,030.60      12/01/2011      2

6678032                               181             04             $223,172.00      $30,000.00      $320.46         729
0300756475                            6               180            1                $280,000.00     11/08/2001      50
Castle Rock              CO   80104   02              9.900          91               $30,000.00      12/01/2016      2
6678256                               181             14             $48,687.00       $29,000.00      $347.12         647
0300756467                            6               179            1                $104,422.00     10/15/2001      43
Appleton                 WI   54915   02              11.950         75               $28,941.67      11/01/2016      2

6678490                               181             14             $108,171.00      $58,000.00      $694.61         698
0300756509                            6               179            1                $186,805.00     10/24/2001      48
Concord                  NH   03303   02              11.960         89               $57,883.46      11/12/2016      2

6678818                               181             14             $78,430.00       $40,000.00      $454.39         759
0300756541                            6               179            1                $121,500.00     10/18/2001      34
Broken Arrow             OK   74012   02              10.990         98               $39,530.52      11/01/2016      2
6678968                               180             04             $84,016.00       $44,500.00      $517.02         672
0300756608                            6               178            1                $156,950.00     10/18/2001      37
Vallejo                  CA   94591   02              11.400         82               $44,310.56      10/30/2016      2

6680410                               121             04             $144,715.00      $19,400.00      $274.37         712
0300756699                            5               120            1                $171,000.00     11/06/2001      48
Chatham                  NJ   07928   02              11.650         96               $19,400.00      12/01/2011      2

6684166                               181             RFC01          $95,920.00       $11,990.00      $85.98          767
0300769817                            7               179            1                $119,900.00     10/26/2001      27
Woodbrigde               VA   22193   01              7.760          90               $11,981.55      11/01/2016      2
6684268                               181             09             $239,200.00      $44,850.00      $422.81         707
0300767530                            6               179            1                $299,000.00     10/30/2001      34
Silver Spring            MD   20906   01              7.780          95               $44,717.79      11/01/2016      2

6684354                               181             14             $275,000.00      $25,700.00      $190.38         762
0300774247                            7               180            1                $500,000.00     11/12/2001      29
Northville               MI   48167   01              8.100          61               $25,700.00      12/01/2016      2

6684356                               181             14             $440,000.00      $55,000.00      $408.37         769
0300769296                            7               180            1                $550,000.00     11/08/2001      42
West Hollywood           CA   90069   01              8.130          90               $55,000.00      12/01/2016      2
6684520                               181             14             $275,000.00      $25,000.00      $238.84         777
0300767845                            6               179            1                $445,000.00     10/22/2001      36
Trappe                   MD   21673   01              8.000          68               $24,843.80      11/01/2016      2

6684624                               181             04             $275,000.00      $65,000.00      $488.32         729
0300761426                            7               179            1                $374,000.00     10/19/2001      39
Chicago                  IL   60607   01              8.250          91               $64,958.55      11/01/2016      2

6684644                               181             14             $95,000.00       $12,000.00      $121.89         791
0300760428                            6               180            1                $119,000.00     11/16/2001      33
ALBUQUERQUE              NM   87109   01              9.030          90               $11,968.36      12/01/2016      2
6684646                               181             01             $76,377.00       $15,400.00      $155.28         693
0300760436                            6               180            1                $102,000.00     11/19/2001      40
ALACHUA                  FL   32615   02              8.900          90               $15,358.94      12/01/2016      2

6684656                               180             14             $347,752.00      $40,000.00      $409.28         695
0300757382                            6               179            1                $505,000.00     11/19/2001      49
MOORESTOWN               NJ   08057   02              9.150          77               $39,895.72      11/26/2016      2

                                                                                                                  Page 392 of 450

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

6684666                               181             09             $275,000.00      $52,750.00      $524.10         771
0300760493                            6               180            1                $345,000.00     11/26/2001      24
WESTON                   FL   33327   01              8.650          95               $52,750.00      12/01/2016      2
6684670                               181             14             $224,000.00      $56,000.00      $598.36         687
0300757481                            6               180            1                $280,000.00     11/20/2001      33
STATEN ISLAND            NY   10305   02              9.900          100              $56,000.00      12/01/2016      2

6684676                               121             14             $74,888.00       $25,032.00      $328.72         711
0300757523                            5               120            1                $100,000.00     11/19/2001      36
TUPELO                   MS   38804   02              9.850          100              $24,837.47      12/01/2011      2

6684678                               181             04             $249,600.00      $62,400.00      $531.54         749
0300757549                            7               180            1                $312,000.00     11/14/2001      40
REDONDO BEACH            CA   90278   01              9.650          100              $62,400.00      12/01/2016      2
6684680                               181             09             $384,000.00      $41,900.00      $450.00         753
0300760519                            6               180            1                $480,000.00     11/20/2001      44
SOUTHLAKE                TX   76092   02              9.990          89               $41,900.00      12/01/2016      2

6684690                               181             14             $236,000.00      $44,250.00      $409.74         652
0300757705                            7               180            1                $295,000.00     11/15/2001      32
ANAHEIM                  CA   92807   01              10.650         95               $44,250.00      12/01/2016      2

6684692                               181             14             $105,547.00      $40,500.00      $432.74         768
0300757713                            6               180            1                $150,000.00     11/15/2001      34
VICTORVILLE              CA   92392   02              9.900          98               $40,500.00      12/01/2016      2
6684694                               181             14             $199,001.00      $50,500.00      $543.45         717
0300757739                            6               180            1                $250,000.00     11/19/2001      45
DOUGLASVILLE             GA   30135   02              10.030         100              $50,500.00      12/01/2016      2

6684700                               181             15             $95,073.00       $14,000.00      $149.59         715
0300757762                            6               180            1                $110,000.00     11/20/2001      34
LAKE WORTH               FL   33460   02              9.900          100              $13,965.91      12/01/2016      2

6684702                               181             14             $83,460.00       $25,000.00      $255.80         743
0300757770                            6               180            1                $115,000.00     11/20/2001      35
GARDENDALE               AL   35071   02              9.150          95               $25,000.00      12/01/2016      2
6684794                               181             14             $239,900.00      $44,950.00      $443.96         752
0300761343                            6               179            1                $299,900.00     10/23/2001      36
Redlands                 CA   92374   01              8.550          95               $44,826.31      11/01/2016      2

6684900                               180             14             $149,163.00      $100,000.00     $1,014.27       685
0300757184                            6               179            1                $280,497.00     11/13/2001      47
CAMAS                    WA   98607   02              9.000          89               $99,685.73      11/19/2016      2

6684910                               181             09             $114,800.00      $21,525.00      $180.99         704
0300762531                            7               180            1                $143,500.00     11/13/2001      27
Scottsdale               AZ   85257   01              9.500          95               $21,514.42      12/01/2016      2
6685160                               181             14             $224,000.00      $42,000.00      $427.24         690
0300766409                            6               180            1                $280,000.00     11/03/2001      47
Elk Grove                CA   95624   01              9.050          95               $42,000.00      12/01/2016      2

6685194                               181             14             $220,000.00      $27,500.00      $270.80         755
0300761418                            6               179            1                $275,000.00     10/03/2001      36
Claremont                CA   91711   01              8.500          90               $27,423.99      11/01/2016      2

6685212                               181             09             $199,200.00      $37,350.00      $371.10         785
0300817442                            6               180            1                $249,056.00     11/19/2001      21
Goodyear                 AZ   85338   01              8.650          95               $37,350.00      12/01/2016      2
6685218                               181             14             $145,600.00      $17,600.00      $130.00         759
0300765070                            7               180            1                $182,000.00     11/02/2001      49
Poulsbo                  WA   98370   01              8.070          90               $17,600.00      12/01/2016      2

6685268                               60              14             $71,268.00       $15,400.00      $319.68         702
0300761236                            4               58             1                $93,000.00      10/04/2001      42
Ocala                    FL   34472   02              9.000          94               $14,990.11      10/01/2006      2

6685272                               181             14             $208,000.00      $39,000.00      $390.94         750
0300767647                            6               180            1                $260,000.00     11/01/2001      39
Spring Valley            CA   91977   01              8.800          95               $38,895.06      12/01/2016      2
6685362                               181             04             $112,000.00      $21,000.00      $176.58         707
0300769577                            7               180            1                $140,000.00     11/08/2001      34
Toluca Lake Area Los     CA   91602   01              9.500          95               $21,000.00      12/01/2016      2

6685392                               121             14             $51,758.00       $14,250.00      $176.68         711
0300761384                            5               119            1                $75,000.00      10/12/2001      20
Decatur                  IL   62521   02              8.500          89               $14,051.18      11/01/2011      2

                                                                                                                  Page 393 of 450

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

6685422                               181             14             $33,916.00       $29,350.00      $331.29         712
0300769932                            6               180            1                $70,300.00      11/02/2001      17
Gassville                AR   72635   02              10.880         90               $29,284.69      12/01/2016      2
6685432                               181             09             $196,000.00      $22,500.00      $177.01         690
0300767795                            7               180            1                $245,000.00     11/01/2001      40
Oceanside                CA   92057   01              8.750          90               $22,487.05      12/01/2016      2

6685472                               241             04             $340,000.00      $42,500.00      $396.16         715
0300764834                            9               234            1                $425,000.00     05/11/2001      23
Chicago                  IL   60647   01              9.500          90               $42,134.65      06/01/2021      2

6685554                               181             04             $352,000.00      $40,000.00      $290.03         680
0300769395                            7               180            1                $440,000.00     11/14/2001      46
Los Angeles              CA   90025   01              7.880          90               $39,962.50      12/01/2016      2
6685634                               181             14             $79,000.00       $20,000.00      $174.78         680
0300785060                            7               180            1                $99,000.00      11/08/2001      39
Phoenix                  AZ   85015   02              9.950          100              $19,991.05      12/01/2016      2

6685726                               181             RFC01          $80,000.00       $12,000.00      $145.57         669
0300785052                            6               180            1                $92,000.00      11/01/2001      39
Phoenix                  AZ   85040   01              12.200         100              $12,000.00      12/01/2016      2

6685790                               181             09             $130,400.00      $24,000.00      $247.01         686
0300794211                            6               180            1                $163,000.00     11/19/2001      27
Henderson                NV   89012   02              9.250          95               $24,000.00      12/01/2016      2
6685800                               181             09             $248,000.00      $46,500.00      $457.90         726
0300771409                            6               180            1                $309,024.00     11/05/2001      44
Highland                 CA   92346   01              8.500          96               $46,500.00      12/01/2016      2

6685806                               181             14             $128,000.00      $16,000.00      $153.32         756
0300767951                            6               180            1                $164,000.00     11/08/2001      33
Easton                   MD   21601   01              8.050          88               $16,000.00      12/01/2016      2

6685858                               181             04             $212,000.00      $16,500.00      $123.96         720
0300766003                            7               179            1                $265,000.00     10/31/2001      28
Aliso Viejo              CA   92656   01              8.250          87               $16,489.48      11/01/2016      2
6685944                               181             14             $215,200.00      $40,350.00      $310.26         784
0300761707                            7               180            1                $269,000.00     11/06/2001      34
Rough And Ready          CA   95975   01              8.500          95               $40,350.00      12/01/2016      2

6685976                               181             14             $192,000.00      $24,000.00      $180.30         724
0300761277                            7               179            1                $240,000.00     10/08/2001      42
Colton                   CA   92324   01              8.250          90               $23,984.70      11/01/2016      2

6686108                               181             14             $172,000.00      $32,250.00      $318.52         726
0300761459                            6               179            1                $215,000.00     10/11/2001      28
Petersburg               VA   23805   01              8.550          95               $31,990.41      11/01/2016      2
6686138                               181             14             $190,400.00      $35,700.00      $306.72         670
0300765989                            7               180            1                $238,000.00     11/08/2001      41
Paso Robles              CA   93446   01              9.750          95               $35,700.00      12/01/2016      2

6686190                               181             14             $173,600.00      $21,700.00      $229.88         696
0300764347                            6               179            1                $217,000.00     10/16/2001      34
Springfield              VA   22153   01              9.750          90               $21,646.43      11/01/2016      2

6686226                               181             09             $275,000.00      $72,100.00      $675.49         661
0300765856                            7               180            1                $365,473.00     11/16/2001      43
Lafayette                CO   80026   01              10.800         95               $72,100.00      12/01/2016      2
6686278                               181             09             $215,072.00      $61,550.00      $607.91         734
0300761541                            6               179            1                $292,000.00     10/26/2001      34
Grayson                  GA   30017   01              8.550          95               $61,210.06      11/01/2016      2

6686294                               181             14             $127,600.00      $23,925.00      $186.09         751
0300771045                            7               180            1                $159,500.00     11/16/2001      31
Tacoma                   WA   98407   01              8.630          95               $23,910.87      12/01/2016      2

6686316                               181             14             $193,600.00      $24,200.00      $181.81         787
0300770500                            7               180            1                $242,000.00     11/15/2001      32
Alexandria               VA   22315   01              8.250          90               $24,200.00      12/01/2016      2
6686338                               180             14             $248,000.00      $31,000.00      $314.43         725
0300779881                            6               179            1                $310,000.00     11/09/2001      31
New Milford              NJ   07646   01              9.000          90               $30,918.07      11/14/2016      2

6686352                               180             14             $55,029.47       $61,000.00      $674.29         660
0300762713                            6               179            1                $145,699.00     11/15/2001      30
Marion                   OH   43302   02              10.500         80               $60,691.98      11/21/2016      2

                                                                                                                  Page 394 of 450

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

6686374                               181             04             $104,000.00      $13,000.00      $124.61         748
0300767340                            6               180            1                $130,000.00     11/14/2001      38
Township Of Readington   NJ   08887   01              8.050          90               $13,000.00      12/01/2016      2
6686412                               180             14             $66,197.44       $28,000.00      $308.99         656
0300762762                            6               179            1                $109,309.00     11/16/2001      38
Macungie                 PA   18062   02              10.470         87               $27,935.31      11/23/2016      2

6686420                               181             14             $275,000.00      $57,892.00      $465.82         715
0300771813                            7               179            1                $350,438.00     10/22/2001      42
Vacaville                CA   95687   01              9.000          95               $57,860.38      11/01/2016      2

6686488                               181             09             $226,550.00      $56,600.00      $486.29         715
0300785102                            7               179            1                $283,246.00     10/09/2001      47
Chula Vista              CA   91915   01              9.750          100              $56,519.32      11/01/2016      2
6686514                               180             14             $130,286.00      $73,200.00      $741.14         707
0300784956                            6               179            1                $225,002.00     11/17/2001      35
Fredericksburg           VA   22408   02              8.970          91               $73,006.03      11/26/2016      2

6686794                               181             09             $362,000.00      $45,250.00      $332.03         759
0300767811                            7               179            1                $452,500.00     10/22/2001      26
Yorba Linda              CA   92886   01              8.000          90               $45,219.64      11/01/2016      2

6686832                               181             14             $240,000.00      $45,000.00      $349.21         766
0300765732                            7               180            1                $300,000.00     11/07/2001      28
Corona                   CA   92880   01              8.600          95               $45,000.00      12/01/2016      2
6686858                               181             04             $118,900.00      $11,000.00      $108.94         675
0300762556                            7               180            1                $130,000.00     11/20/2001      40
Denver                   CO   80231   02              11.500         100              $11,000.00      12/01/2016      2

6686922                               181             14             $275,000.00      $35,000.00      $256.82         767
0300769056                            7               179            1                $460,000.00     10/15/2001      33
Los Alamitos Area        CA   90720   01              8.000          68               $34,952.88      11/01/2016      2

6686998                               181             14             $275,000.00      $46,700.00      $392.68         672
0300761368                            7               179            1                $358,000.00     10/11/2001      26
Upland                   CA   91784   01              9.500          90               $46,677.03      11/01/2016      2
6687042                               181             14             $72,800.00       $18,200.00      $212.61         666
0300773892                            6               179            1                $91,000.00      10/25/2001      22
Landis                   NC   28088   02              11.500         100              $18,123.25      11/01/2016      2

6687796                               181             14             $275,000.00      $25,000.00      $192.23         712
0300769601                            7               180            1                $350,000.00     11/15/2001      30
Bridgwater Twp           NJ   08807   01              8.500          86               $24,927.08      12/01/2016      2

6687908                               181             14             $620,000.00      $77,500.00      $582.23         682
0300770484                            7               180            1                $775,000.00     11/13/2001      41
Great Falls              VA   22066   01              8.250          90               $77,500.00      12/01/2016      2
6687960                               181             04             $188,000.00      $47,000.00      $497.90         710
0300767944                            6               180            1                $235,000.00     11/13/2001      44
North Hills Area         CA   91343   01              9.750          100              $47,000.00      12/01/2016      2

6688020                               180             14             $127,431.00      $47,000.00      $546.06         718
0300773660                            6               179            1                $197,957.00     11/20/2001      31
Littleton                CO   80127   02              11.400         89               $46,896.50      11/26/2016      2

6688402                               180             14             $94,180.00       $52,000.00      $519.71         702
0300757887                            6               179            1                $159,632.00     11/06/2001      32
Phelam                   CA   92371   02              8.750          92               $51,859.46      11/26/2016      2
6688430                               300             14             $151,969.00      $62,500.00      $578.99         707
0300768058                            8               299            1                $241,000.00     11/05/2001      37
Carmichael               CA   95608   02              10.250         89               $62,354.86      11/26/2026      2

6688476                               181             14             $260,000.00      $48,700.00      $387.48         691
0300762598                            7               180            1                $325,000.00     11/14/2001      38
Mission Viejo            CA   92691   01              8.880          95               $48,700.00      12/01/2016      2

6688546                               240             14             $178,732.00      $99,900.00      $923.06         684
0300757903                            9               239            1                $310,000.00     11/09/2001      39
Corona                   CA   92882   02              9.380          90               $99,580.47      11/26/2021      2
6688650                               181             14             $113,607.43      $45,000.00      $569.07         663
0300777372                            6               179            1                $163,000.00     10/26/2001      36
Maplegrove               MN   55369   02              12.990         98               $44,773.02      11/01/2016      2

6688660                               61              14             $71,293.00       $24,700.00      $532.68         714
0300757945                            4               60             1                $96,000.00      11/06/2001      50
Venice                   FL   34293   02              10.650         100              $24,284.11      12/01/2006      2

                                                                                                                  Page 395 of 450

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

6688732                               181             14             $141,977.15      $77,500.00      $819.60         710
0300777422                            6               179            1                $278,000.00     10/26/2001      40
Holliston                MA   01746   02              9.720          79               $77,308.15      11/01/2016      2
6688856                               181             14             $90,923.62       $53,000.00      $635.07         682
0300810827                            6               179            1                $147,000.00     10/26/2001      43
Starkville               MS   39759   02              11.970         98               $52,893.61      11/01/2016      2

6688914                               180             14             $54,534.00       $35,000.00      $362.84         729
0300768025                            6               179            1                $111,084.00     11/15/2001      25
Yreka                    CA   96097   02              9.380          81               $35,000.00      11/28/2016      2

6689444                               181             RFC01          $172,000.00      $32,250.00      $327.10         683
0300771383                            6               180            1                $215,000.00     11/14/2001      39
Yorba Linda              CA   92886   01              9.000          95               $32,164.78      12/01/2016      2
6689526                               181             14             $160,000.00      $30,000.00      $295.42         775
0300771425                            6               180            1                $200,000.00     11/16/2001      50
Huntington Beach         CA   92647   01              8.500          95               $30,000.00      12/01/2016      2

6689982                               121             14             $110,055.00      $42,000.00      $560.75         736
0300758638                            5               120            1                $155,000.00     11/09/2001      46
Lexington                SC   29073   02              10.250         99               $41,758.58      12/01/2011      2

6691116                               181             14             $119,483.00      $63,000.00      $638.61         668
0300768207                            6               180            1                $340,000.00     11/14/2001      30
Mountainside             NJ   07092   02              8.990          54               $63,000.00      12/01/2016      2
6692692                               121             14             $83,145.00       $27,600.00      $345.83         680
0300758760                            5               119            1                $130,000.00     10/19/2001      40
Jerseyville              IL   62052   02              8.750          86               $27,455.31      11/01/2011      2

6693456                               181             04             $236,000.00      $29,500.00      $277.68         785
0300773041                            6               180            1                $295,000.00     11/02/2001      31
Aliso Viejo Area         CA   92656   01              7.750          90               $29,500.00      12/01/2016      2

6693566                               181             09             $151,900.00      $28,450.00      $228.92         762
0300773199                            7               180            1                $189,900.00     11/02/2001      40
Corona                   CA   92880   01              9.000          95               $28,450.00      12/01/2016      2
6693636                               181             14             $252,000.00      $32,000.00      $240.41         785
0300772985                            7               180            1                $315,000.00     11/02/2001      34
Santa Rosa               CA   95407   01              8.250          91               $32,000.00      12/01/2016      2

6693996                               181             04             $237,600.00      $44,550.00      $369.73         755
0300778230                            7               180            1                $297,000.00     11/02/2001      36
Tustin                   CA   92782   01              9.350          95               $44,527.39      12/01/2016      2

6695706                               181             14             $275,000.00      $85,500.00      $568.83         740
0300765146                            7               180            1                $650,000.00     11/07/2001      30
Sacramento               CA   95825   01              7.000          56               $85,500.00      12/01/2016      2
6696106                               181             09             $273,383.00      $53,000.00      $527.21         684
0300759008                            6               179            1                $365,000.00     10/29/2001      45
Reno                     NV   89511   02              8.670          90               $52,832.93      11/01/2016      2

6697168                               181             14             $180,000.00      $33,700.00      $347.34         714
0300802881                            6               180            1                $225,000.00     11/05/2001      34
Garden Grove             CA   92841   01              9.280          95               $33,700.00      12/01/2016      2

6697192                               181             04             $244,500.00      $32,600.00      $249.51         685
0300766193                            7               180            1                $326,000.00     11/15/2001      38
Pacifica                 CA   94044   01              8.450          85               $32,580.05      12/01/2016      2
6697572                               181             09             $176,000.00      $30,000.00      $242.90         686
0300762259                            7               180            1                $220,000.00     11/09/2001      47
Oregon City              OR   97045   01              9.070          94               $30,000.00      12/01/2016      2

6697692                               181             RFC01          $183,100.00      $22,500.00      $212.43         766
0300790136                            6               180            1                $228,908.00     11/19/2001      18
Upper Merion Township    PA   19406   01              7.800          90               $22,500.00      12/01/2016      2

6697778                               181             04             $200,000.00      $25,000.00      $187.82         705
0300767357                            7               180            1                $250,000.00     11/14/2001      31
Rye Town                 NY   10580   01              8.250          90               $25,000.00      12/01/2016      2
6697784                               181             09             $231,200.00      $43,300.00      $442.40         747
0300759305                            6               180            1                $289,000.00     11/08/2001      34
Bowie                    MD   20716   01              9.130          95               $43,186.86      12/01/2016      2

6697862                               181             RFC01          $228,800.00      $42,900.00      $356.04         695
0300778198                            7               180            1                $286,000.00     11/16/2001      35
Oakton                   VA   22124   01              9.350          95               $42,878.22      12/01/2016      2

                                                                                                                  Page 396 of 450

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

6698220                               181             14             $145,600.00      $18,200.00      $173.93         786
0300771474                            6               180            1                $182,000.00     11/16/2001      25
Stratford                CT   06614   01              8.000          90               $18,200.00      12/01/2016      2
6698734                               181             09             $271,500.00      $39,600.00      $304.49         733
0300770401                            7               180            1                $362,000.00     11/09/2001      34
Aliso Viejo              CA   92656   01              8.500          86               $39,600.00      12/01/2016      2

6698892                               181             09             $260,000.00      $50,000.00      $356.48         811
0300772365                            7               180            1                $349,800.00     11/16/2001      33
Silver Creek             CO   80446   01              7.700          89               $50,000.00      12/01/2016      2

6698912                               181             14             $125,600.00      $23,550.00      $182.25         748
0300762499                            7               180            1                $157,000.00     11/09/2001      41
Colorado Springs         CO   80918   02              8.570          95               $23,550.00      12/01/2016      2
6698988                               181             16             $572,000.00      $33,000.00      $247.92         754
0300762549                            7               179            1                $675,000.00     10/31/2001      32
San Francisco            CA   94127   02              8.250          90               $32,978.96      11/01/2016      2

6699278                               181             14             $110,400.00      $20,700.00      $202.27         755
0300762044                            6               180            1                $138,000.00     11/07/2001      45
Salem                    OR   97302   01              8.370          95               $20,700.00      12/01/2016      2

6699596                               181             09             $275,000.00      $40,900.00      $299.40         775
0300772746                            7               180            1                $351,000.00     11/19/2001      40
Henderson                NV   89052   01              7.980          90               $40,900.00      12/01/2016      2
6699912                               181             14             $288,000.00      $32,000.00      $218.30         765
0300762614                            7               180            1                $400,000.00     11/15/2001      18
Ogden                    UT   84403   01              7.250          80               $32,000.00      12/01/2016      2

6700268                               181             14             $128,950.00      $16,000.00      $123.82         696
0300762069                            7               180            1                $161,200.00     11/08/2001      30
Aloha                    OR   97007   01              8.570          90               $16,000.00      12/01/2016      2

6700364                               181             09             $196,500.00      $38,500.00      $402.03         731
0300777356                            6               180            1                $235,000.00     11/05/2001      30
Sumner                   WA   98390   02              9.500          100              $38,500.00      12/01/2016      2
6701024                               181             14             $141,600.00      $26,550.00      $213.15         785
0300768066                            7               180            1                $177,000.00     11/07/2001      39
Glendale                 AZ   85308   01              8.980          95               $26,480.57      12/01/2016      2

6701364                               181             09             $272,000.00      $34,000.00      $251.85         761
0300767993                            7               180            1                $340,000.00     11/07/2001      36
Ramona                   CA   92065   01              8.100          90               $34,000.00      12/01/2016      2

6701552                               181             14             $492,000.00      $50,000.00      $393.35         788
0300768108                            7               180            2                $615,000.00     11/02/2001      43
South Lake Tahoe         CA   96150   01              8.750          89               $49,971.23      12/01/2016      2
6701700                               181             RFC01          $260,000.00      $30,550.00      $240.34         698
0300767878                            7               180            1                $325,000.00     11/01/2001      46
Petaluma                 CA   94954   01              8.750          90               $30,550.00      12/01/2016      2

6702350                               181             14             $149,101.72      $69,000.00      $752.07         741
0300771342                            6               180            1                $225,689.00     11/07/2001      33
Albany                   OR   97321   01              10.250         97               $69,000.00      12/01/2016      2

6708034                               181             14             $372,000.00      $16,200.00      $155.28         787
0300762143                            6               180            1                $465,000.00     11/02/2001      22
Costa Mesa               CA   92627   01              8.050          84               $16,153.40      12/01/2016      2
6708094                               181             14             $204,000.00      $25,500.00      $198.34         682
0300762028                            7               180            1                $255,000.00     11/09/2001      32
Anaheim                  CA   92805   01              8.630          90               $25,500.00      12/01/2016      2

6708112                               181             09             $243,250.00      $30,400.00      $302.04         657
0300762036                            6               180            1                $304,074.00     11/03/2001      29
Chino Hills              CA   91709   01              8.650          90               $30,400.00      12/01/2016      2

6708126                               181             14             $142,637.00      $25,000.00      $252.35         651
0300760675                            7               180            1                $179,000.00     11/12/2001      46
PORTLAND                 OR   97266   02              11.750         94               $25,000.00      12/01/2016      2
6708138                               181             09             $273,600.00      $34,200.00      $275.80         688
0300760758                            7               180            1                $342,000.00     11/20/2001      44
SAN DIEGO                CA   92124   02              9.030          90               $34,200.00      12/01/2016      2

6708140                               181             14             $93,330.00       $43,400.00      $507.68         668
0300772225                            6               180            1                $138,000.00     11/21/2001      29
TAMPA                    FL   33618   02              11.530         100              $43,400.00      12/01/2016      2

                                                                                                                  Page 397 of 450

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

6708142                               181             14             $308,000.00      $75,000.00      $751.31         670
0300760790                            7               180            1                $385,000.00     11/16/2001      43
ESTES PARK               CO   80517   02              11.650         100              $75,000.00      12/01/2016      2
6708146                               180             04             $152,000.00      $16,000.00      $118.80         774
0300766979                            7               179            1                $190,000.00     11/12/2001      29
BOTHELL                  WA   98011   02              8.130          89               $15,309.59      11/30/2016      2

6708152                               181             14             $400,000.00      $75,000.00      $604.82         723
0300766995                            7               180            1                $500,000.00     11/13/2001      49
SAN JOSE                 CA   95123   01              9.030          95               $74,959.24      12/01/2016      2

6708154                               181             14             $273,200.00      $27,300.00      $194.17         720
0300767019                            7               180            1                $341,500.00     11/19/2001      49
LAGUNA NIGUEL            CA   92677   01              7.680          88               $27,086.27      12/01/2016      2
6708156                               181             14             $23,567.00       $50,000.00      $500.46         766
0300767027                            6               180            1                $142,000.00     11/21/2001      43
ROYAL PALM BEACH         FL   33411   02              8.780          52               $50,000.00      12/01/2016      2

6708158                               181             14             $440,000.00      $82,500.00      $825.76         691
0300761103                            6               180            1                $550,000.00     11/16/2001      40
PALO ALTO                CA   94306   01              8.780          95               $82,500.00      12/01/2016      2

6708160                               181             14             $139,500.00      $15,500.00      $163.26         740
0300761129                            6               180            1                $155,000.00     11/16/2001      37
ALBUQUERQUE              NM   87111   02              9.650          100              $15,500.00      12/01/2016      2
6708162                               180             09             $156,800.00      $19,600.00      $184.77         781
0300761202                            6               179            1                $196,000.00     11/15/2001      36
MAPLE VALLEY             WA   98038   02              7.780          90               $19,600.00      11/27/2016      2

6708164                               181             09             $80,000.00       $19,750.00      $202.08         708
0300761160                            6               180            1                $105,000.00     11/19/2001      38
FESTUS                   MO   63028   02              9.150          95               $19,750.00      12/01/2016      2

6708168                               180             14             $159,395.00      $40,600.00      $412.40         687
0300786993                            6               179            1                $200,000.00     11/21/2001      34
SOUTH ORANGE             NJ   07079   02              9.030          100              $40,392.95      11/27/2016      2
6708170                               181             14             $154,800.00      $29,025.00      $292.67         690
0300767035                            6               180            1                $193,500.00     11/19/2001      33
BOISE                    ID   83703   01              8.900          95               $29,025.00      12/01/2016      2

6708204                               181             14             $232,000.00      $29,000.00      $229.18         783
0300767555                            7               180            1                $290,000.00     11/08/2001      48
Denver                   CO   80222   01              8.800          90               $29,000.00      12/01/2016      2

6708638                               180             14             $155,630.15      $41,100.00      $464.56         649
0300762788                            6               179            1                $228,931.00     11/15/2001      28
Sterling                 VA   20164   02              10.900         86               $41,008.77      11/21/2016      2
6708872                               181             09             $163,733.00      $38,000.00      $329.98         696
0300767266                            7               180            1                $205,000.00     11/20/2001      36
Thorton                  CO   80229   02              9.880          99               $38,000.00      12/01/2016      2

6709210                               181             14             $77,000.00       $10,000.00      $100.84         791
0300774759                            6               180            1                $97,000.00      11/05/2001      34
Rockford                 IL   61108   01              8.900          90               $10,000.00      12/01/2016      2

6711028                               181             14             $194,750.00      $48,000.00      $403.61         681
0300760949                            7               180            1                $277,000.00     11/14/2001      50
Westborough              MA   01581   02              9.500          88               $47,976.39      12/01/2016      2
6712726                               180             14             $207,440.00      $40,000.00      $467.28         657
0300772084                            6               179            1                $268,000.00     11/20/2001      41
RAMONA                   CA   92065   02              11.500         93               $39,911.05      11/27/2016      2

6714460                               181             14             $55,932.00       $30,000.00      $308.76         640
0300761376                            6               179            1                $101,000.00     10/24/2001      17
Orange Park              FL   32073   02              9.250          86               $29,922.49      11/01/2016      2

6716018                               181             14             $232,029.00      $70,000.00      $691.37         711
0300776325                            6               180            1                $439,216.00     11/20/2001      45
HOPEDALE                 MA   01747   02              8.550          69               $70,000.00      12/01/2016      2
6716234                               181             14             $267,000.00      $34,000.00      $342.84         701
0300778214                            6               180            1                $340,000.00     11/01/2001      34
Ridgefield               WA   98642   02              8.900          89               $33,909.33      12/01/2016      2

6716522                               181             14             $59,271.00       $23,400.00      $248.60         711
0300774361                            6               180            1                $93,000.00      11/26/2001      37
FREDERICK                MD   21701   02              9.800          89               $23,342.50      12/01/2016      2

                                                                                                                  Page 398 of 450

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

6716622                               181             14             $389,000.00      $150,000.00     $1,074.62       789
0300777950                            7               180            1                $599,000.00     11/19/2001      44
Duxbury                  MA   02332   01              7.750          90               $150,000.00     12/01/2016      2
6716780                               181             04             $117,200.00      $29,300.00      $344.27         653
0300791480                            7               179            1                $146,500.00     10/23/2001      43
Simi Valley              CA   93065   01              13.880         100              $29,294.51      11/01/2016      2

6717110                               181             14             $98,193.00       $90,000.00      $942.52         695
0300774650                            6               180            1                $206,000.00     11/21/2001      45
CHANDLER                 AZ   85225   02              9.550          92               $89,673.73      12/01/2016      2

6717178                               181             14             $479,200.00      $89,850.00      $739.17         687
0300774122                            7               180            1                $599,000.00     11/08/2001      40
Kailua                   HI   96734   01              9.250          95               $89,803.42      12/01/2016      2
6717330                               181             14             $275,000.00      $50,000.00      $532.72         651
0300773561                            6               180            1                $390,000.00     11/06/2001      39
El Dorado Hills          CA   95762   01              9.850          84               $50,000.00      12/01/2016      2

6717424                               181             04             $244,000.00      $30,500.00      $293.68         780
0300774502                            6               180            1                $305,000.00     11/05/2001      36
Honolulu                 HI   96816   01              8.130          90               $30,500.00      12/01/2016      2

6717728                               181             09             $172,400.00      $32,300.00      $265.14         719
0300771565                            7               180            1                $215,500.00     11/21/2001      48
Fort Collins             CO   80525   01              9.230          95               $32,300.00      12/01/2016      2
6718482                               181             14             $271,900.00      $68,000.00      $569.30         770
0300771359                            7               180            1                $339,900.00     11/19/2001      45
Atascadero               CA   93422   01              9.450          100              $68,000.00      12/01/2016      2

6718608                               181             04             $132,000.00      $16,500.00      $122.22         781
0300764396                            7               180            1                $165,000.00     11/28/2001      44
Salem                    MA   01970   01              8.100          90               $16,489.16      12/01/2016      2

6718720                               121             14             $135,475.85      $40,000.00      $516.93         735
0300761764                            5               120            1                $185,000.00     11/08/2001      49
Toms River               NJ   08753   02              9.470          95               $40,000.00      12/01/2011      2
6718816                               181             09             $140,000.00      $17,500.00      $169.77         781
0300773090                            6               179            1                $175,000.00     10/24/2001      42
Huntersville             NC   28078   01              8.250          90               $17,400.74      11/01/2016      2

6719320                               181             14             $138,800.00      $17,350.00      $172.13         743
0300774700                            6               180            1                $173,500.00     11/19/2001      44
Tucson                   AZ   85748   01              8.630          90               $17,350.00      12/01/2016      2

6719402                               181             14             $208,000.00      $25,000.00      $237.11         759
0300774791                            6               180            1                $273,400.00     11/13/2001      31
Santa Maria              CA   93455   01              7.880          86               $25,000.00      12/01/2016      2
6719552                               180             14             $81,896.19       $37,000.00      $418.22         683
0300771680                            6               179            1                $119,000.00     11/15/2001      37
Glendale                 AZ   85301   02              10.900         100              $37,000.00      11/28/2016      2

6719738                               181             14             $260,000.00      $32,500.00      $258.58         651
0300768363                            7               180            1                $325,000.00     11/07/2001      24
Rohnert Park             CA   94928   01              8.880          90               $32,500.00      12/01/2016      2

6719872                               181             09             $275,000.00      $80,000.00      $792.49         796
0300776549                            6               180            1                $600,000.00     11/14/2001      15
Englewood                CO   80111   01              8.600          60               $80,000.00      12/01/2016      2
6719906                               181             09             $535,000.00      $65,000.00      $492.90         767
0300768264                            7               180            1                $750,000.00     11/07/2001      47
Loomis                   CA   95650   02              8.350          80               $65,000.00      12/01/2016      2

6720962                               181             14             $180,266.00      $47,500.00      $499.45         705
0300761897                            6               180            1                $240,000.00     11/19/2001      41
Charlotte                NC   28277   02              9.620          95               $47,381.34      12/01/2016      2

6721490                               181             14             $141,600.00      $20,000.00      $211.87         712
0300776341                            6               180            1                $177,000.00     11/15/2001      43
Upland                   CA   91786   02              9.750          92               $20,000.00      12/01/2016      2
6723174                               62              14             $108,629.00      $37,400.00      $769.93         720
0300761962                            4               60             1                $180,000.00     10/30/2001      26
Hamden                   CT   06517   02              8.650          82               $37,400.00      12/01/2006      2

6725004                               181             14             $206,000.00      $52,500.00      $549.80         696
0300786795                            6               180            1                $293,773.00     11/15/2001      30
MIDDLE RIVER             MD   21220   02              9.550          88               $52,368.01      12/01/2016      2

                                                                                                                  Page 399 of 450

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

6730342                               181             14             $209,600.00      $39,300.00      $311.98         722
0300776903                            7               180            1                $262,000.00     11/15/2001      49
Mesa                     AZ   85207   01              8.850          95               $39,300.00      12/01/2016      2
6730356                               181             14             $474,000.00      $88,950.00      $698.18         765
0300777943                            7               180            1                $593,000.00     11/12/2001      43
Solvang                  CA   93463   01              8.730          95               $88,950.00      12/01/2016      2

6730396                               181             14             $334,000.00      $70,000.00      $677.23         655
0300780327                            7               180            1                $430,000.00     11/02/2001      40
Glendale                 CA   91208   02              11.200         94               $70,000.00      12/01/2016      2

6730580                               181             14             $105,600.00      $19,800.00      $181.12         671
0300780392                            7               180            1                $132,000.00     11/15/2001      48
Brigham City             UT   84302   01              10.500         95               $19,792.13      12/01/2016      2
6730738                               181             14             $275,000.00      $99,775.00      $820.82         731
0300774841                            7               179            1                $394,500.00     10/30/2001      41
La Mesa                  CA   91941   01              9.250          95               $99,723.27      11/01/2016      2

6731306                               181             14             $220,000.00      $27,500.00      $218.31         793
0300775426                            7               180            1                $275,000.00     11/01/2001      47
Snohomish                WA   98296   01              8.850          90               $27,500.00      12/01/2016      2

6731390                               181             09             $250,600.00      $100,000.00     $1,009.51       753
0300764438                            6               180            1                $384,000.00     11/19/2001      37
Reston                   VA   20190   01              8.920          92               $99,733.82      12/01/2016      2
6731526                               181             14             $472,000.00      $59,000.00      $441.18         740
0300772357                            7               180            1                $590,000.00     11/12/2001      27
Walnut Creek             CA   94596   01              8.200          90               $59,000.00      12/01/2016      2

6731694                               181             14             $123,542.00      $54,000.00      $579.96         700
0300764792                            6               180            1                $180,000.00     11/03/2001      46
MENIFEE                  CA   92584   02              9.990          99               $54,000.00      12/03/2016      2

6731992                               180             09             $330,400.00      $41,300.00      $362.44         664
0300798014                            7               179            1                $413,046.00     11/21/2001      39
Littleton                CO   80127   01              10.000         90               $41,281.73      11/21/2016      2
6732934                               181             14             $306,400.00      $76,600.00      $823.15         763
0300771557                            6               180            1                $383,000.00     11/09/2001      33
Pacifica                 CA   94044   01              10.000         100              $76,415.18      12/01/2016      2

6733658                               181             14             $380,000.00      $71,250.00      $712.11         738
0300814241                            6               180            1                $475,000.00     11/20/2001      43
Haleiwa                  HI   96712   01              8.750          95               $71,057.42      12/01/2016      2

6734218                               181             14             $33,391.00       $17,000.00      $171.11         673
0300765633                            6               180            1                $67,000.00      11/16/2001      35
Berkeley                 MO   63134   02              8.870          76               $17,000.00      12/01/2016      2
6734280                               181             14             $275,000.00      $25,000.00      $180.83         694
0300769700                            7               180            1                $439,000.00     11/06/2001      34
Yorba Linda              CA   92887   01              7.850          69               $25,000.00      12/01/2016      2

6734352                               181             04             $86,983.00       $39,000.00      $385.19         687
0300784857                            6               180            1                $163,500.00     11/15/2001      50
Township Of Allamuchy    NJ   07840   02              8.550          78               $38,892.69      12/01/2016      2

6734416                               181             14             $0.00            $50,000.00      $375.63         801
0300789021                            7               180            1                $255,000.00     11/12/2001      21
Town Of Greenwich        CT   06831   02              8.250          20               $49,468.12      12/01/2016      1
6734446                               181             04             $86,664.00       $29,000.00      $355.55         671
0300765187                            6               179            1                $117,000.00     10/31/2001      34
Ontario                  CA   91761   02              12.400         99               $29,000.00      11/26/2016      2

6734520                               181             14             $269,106.94      $20,500.00      $217.17         644
0300784865                            6               180            1                $366,000.00     11/14/2001      43
Township Of Hanover      NJ   07981   02              9.750          80               $20,446.56      12/01/2016      2

6734568                               180             04             $108,629.00      $54,700.00      $621.72         708
0300765211                            6               179            1                $163,439.00     11/07/2001      40
Gardena                  CA   90247   02              11.000         100              $54,579.70      11/21/2016      2
6734632                               181             14             $172,000.00      $21,500.00      $181.49         721
0300770104                            7               179            1                $215,000.00     10/17/2001      46
Chico                    CA   95928   01              9.550          90               $21,489.53      11/01/2016      2

6734774                               180             RFC01          $82,089.00       $53,500.00      $613.13         686
0300765302                            6               179            1                $137,000.00     11/07/2001      45
Olney                    MD   20832   02              11.150         99               $53,382.10      11/27/2016      2

                                                                                                                  Page 400 of 450

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

6735304                               181             14             $33,529.00       $100,000.00     $934.13         694
0300765740                            6               180            1                $180,000.00     11/09/2001      37
Rocky Hill               CT   06067   02              7.630          75               $99,701.29      12/01/2016      2
6735808                               181             04             $239,900.00      $29,900.00      $224.63         795
0300789286                            7               180            1                $299,900.00     11/15/2001      36
Readington Township      NJ   08889   01              8.250          90               $29,900.00      12/01/2016      2

6736798                               180             09             $183,450.00      $22,900.00      $205.84         777
0300777570                            6               179            1                $229,331.00     11/15/2001      35
Charleston               SC   29414   01              7.000          90               $22,827.75      11/15/2016      2

6736900                               180             09             $223,200.00      $41,850.00      $421.37         763
0300777679                            6               179            1                $279,000.00     11/19/2001      20
Fayetteville             GA   30215   01              8.880          95               $41,738.15      11/19/2016      2
6737136                               181             14             $340,000.00      $40,000.00      $323.29         712
0300766599                            7               180            1                $425,000.00     11/19/2001      38
HAYWARD                  CA   94541   02              9.050          90               $39,978.38      12/01/2016      2

6737138                               181             09             $218,400.00      $54,600.00      $477.14         764
0300766607                            7               180            1                $273,000.00     11/15/2001      43
BUENA PARK               CA   90620   01              9.950          100              $54,600.00      12/01/2016      2

6737146                               181             14             $142,933.00      $57,000.00      $544.72         662
0300769221                            6               180            1                $300,000.00     11/13/2001      29
SAN JOSE                 CA   95116   02              8.000          67               $56,835.28      12/01/2016      2
6737150                               181             15             $344,000.00      $63,500.00      $570.20         681
0300766680                            7               180            1                $430,000.00     11/28/2001      47
CORONA                   NY   11368   01              10.280         95               $63,500.00      12/01/2016      2

6737154                               181             09             $180,000.00      $22,500.00      $270.76         635
0300766748                            6               180            1                $225,000.00     11/21/2001      44
NORTHGLENN               CO   80233   02              12.050         90               $22,500.00      12/01/2016      2

6737156                               181             09             $397,100.00      $26,475.00      $210.65         751
0300769247                            7               180            1                $529,500.00     11/27/2001      24
GOLDEN                   CO   80401   01              8.880          80               $26,460.16      12/01/2016      2
6737296                               180             09             $233,050.00      $43,700.00      $336.02         672
0300777612                            7               179            1                $291,338.00     11/19/2001      34
Snellville               GA   30078   01              8.500          95               $43,673.53      11/19/2016      2

6737414                               181             14             $211,170.00      $40,550.00      $392.15         644
0300776671                            7               179            1                $265,000.00     10/12/2001      39
Stevensville             MD   21666   02              11.200         95               $40,536.14      11/01/2016      2

6737580                               181             14             $128,000.00      $16,000.00      $155.18         775
0300775764                            6               179            1                $160,000.00     10/26/2001      34
Westminster              MD   21157   01              8.250          90               $15,954.76      11/01/2016      2
6737716                               181             14             $196,000.00      $36,000.00      $409.17         668
0300798733                            6               176            1                $260,000.00     07/17/2001      45
Convina                  CA   91724   01              11.000         90               $35,678.93      08/01/2016      2

6737796                               181             14             $123,945.00      $28,000.00      $316.49         690
0300777331                            6               180            1                $163,310.00     11/23/2001      36
Westminster              CO   80030   02              10.900         94               $28,000.00      12/04/2016      2

6738610                               181             09             $262,000.00      $32,750.00      $253.45         760
0300769775                            7               180            1                $327,500.00     11/19/2001      28
Scottsdale               AZ   85254   01              8.570          90               $32,730.44      12/01/2016      2
6739170                               181             04             $168,000.00      $21,000.00      $159.62         724
0300780673                            7               180            1                $210,000.00     11/26/2001      34
Kaneohe                  HI   96744   01              8.380          90               $20,986.94      12/01/2016      2

6739912                               181             14             $127,500.00      $10,000.00      $95.57          762
0300779279                            6               180            1                $160,000.00     11/07/2001      27
High Point               NC   27265   01              8.000          86               $10,000.00      12/01/2016      2

6740542                               181             14             $172,800.00      $43,200.00      $457.64         696
0300775541                            6               180            1                $216,000.00     11/12/2001      38
Fort Collins             CO   80525   01              9.750          100              $43,200.00      12/01/2016      2
6741366                               181             14             $275,000.00      $75,000.00      $550.32         680
0300774254                            7               180            1                $685,000.00     11/19/2001      32
Bellevue                 WA   98007   01              8.000          52               $74,949.68      12/01/2016      2

6741432                               181             14             $264,000.00      $33,000.00      $306.38         773
0300777828                            6               180            1                $330,000.00     11/09/2001      28
Napa                     CA   94558   01              7.530          90               $33,000.00      12/01/2016      2

                                                                                                                  Page 401 of 450

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

6741440                               181             14             $73,974.00       $16,500.00      $170.81         701
0300769072                            6               180            1                $126,304.00     11/02/2001      38
GREEN VALLEY             AZ   85614   02              9.350          72               $16,500.00      12/01/2016      2
6741446                               181             14             $146,291.00      $52,000.00      $619.08         682
0300770161                            6               180            1                $207,000.00     11/07/2001      48
Rockville                MD   20853   02              11.850         96               $52,000.00      12/01/2016      2

6741462                               181             14             $82,047.00       $17,000.00      $202.39         669
0300770120                            6               180            1                $105,000.00     11/10/2001      43
OKLAHOMA CITY            OK   73112   02              11.850         95               $17,000.00      12/01/2016      2

6741474                               181             14             $181,000.00      $40,600.00      $438.78         768
0300770112                            6               180            1                $222,025.00     11/03/2001      32
CLARKSBURG               MD   20871   02              10.100         100              $40,600.00      12/01/2016      2
6741894                               181             14             $148,000.00      $27,700.00      $277.26         690
0300789500                            6               180            1                $185,000.00     11/14/2001      27
Portland                 OR   97211   01              8.780          95               $27,700.00      12/01/2016      2

6742362                               181             14             $135,900.00      $17,000.00      $127.00         774
0300784873                            7               180            1                $169,900.00     11/15/2001      27
South Bound Brook        NJ   08880   01              8.190          90               $16,989.03      12/01/2016      2

6742546                               181             RFC01          $148,800.00      $27,900.00      $224.49         785
0300788825                            7               180            1                $186,000.00     11/19/2001      33
Oakton                   VA   22124   01              9.000          95               $27,900.00      12/01/2016      2
6742714                               181             14             $297,600.00      $18,600.00      $182.07         793
0300777596                            6               180            1                $372,000.00     11/06/2001      44
San Marcos               CA   92078   02              8.400          85               $18,600.00      12/01/2016      2

6742754                               181             14             $136,000.00      $25,500.00      $286.64         669
0300790094                            6               180            1                $170,000.00     11/21/2001      32
Cherry Hill Twp          NJ   08003   01              10.800         95               $25,442.86      12/01/2016      2

6742970                               181             14             $120,000.00      $12,000.00      $133.39         658
0300784881                            6               180            1                $150,000.00     11/16/2001      41
Borough Of Hopatcong     NJ   07843   01              10.600         88               $12,000.00      12/01/2016      2
6743030                               181             RFC01          $147,900.00      $27,750.00      $269.53         648
0300788197                            7               180            1                $184,900.00     11/19/2001      36
Reston                   VA   20194   01              11.250         95               $27,740.16      12/01/2016      2

6743598                               181             09             $350,964.00      $43,870.00      $320.37         765
0300776374                            7               180            1                $438,705.00     11/23/2001      27
Golden                   CO   80403   01              7.950          90               $43,840.27      12/01/2016      2

6743712                               181             14             $218,996.00      $41,061.00      $416.47         708
0300772399                            6               180            1                $274,501.00     11/05/2001      44
Highland                 CA   92346   01              9.000          95               $41,061.00      12/01/2016      2
6743788                               181             14             $268,000.00      $50,250.00      $494.83         746
0300772431                            6               180            1                $335,000.00     11/08/2001      42
Fremont                  CA   94538   01              8.500          95               $50,250.00      12/01/2016      2

6743980                               181             14             $244,000.00      $45,750.00      $356.66         754
0300780145                            7               180            1                $305,000.00     11/07/2001      42
Brookfield               WI   53045   01              8.650          95               $45,723.12      12/01/2016      2

6749068                               181             RFC01          $263,950.00      $49,450.00      $436.70         694
0300790276                            7               179            1                $329,950.00     10/24/2001      37
Bellevue                 WA   98004   01              10.080         95               $49,428.47      11/01/2016      2
6749350                               180             14             $125,500.00      $31,400.00      $263.46         727
0300789112                            7               179            1                $156,900.00     11/01/2001      42
Beaverton                OR   97007   01              9.470          100              $31,377.93      11/01/2016      2

6749472                               181             04             $20,000.00       $10,000.00      $76.90          741
0300798113                            7               180            1                $40,000.00      11/14/2001      26
Lauderhill               FL   33319   01              8.500          75               $10,000.00      12/01/2016      2

6749544                               181             14             $111,254.00      $72,000.00      $631.32         672
0300779014                            7               180            1                $240,000.00     11/19/2001      45
Minnetonka               MN   55345   02              9.990          77               $72,000.00      12/15/2016      2
6749600                               181             15             $351,950.00      $12,000.00      $89.10          810
0300775509                            7               180            1                $495,000.00     11/16/2001      15
Los Angeles              CA   90068   01              8.130          74               $12,000.00      12/01/2016      2

6749764                               61              14             $158,500.00      $15,000.00      $305.19         743
0300767522                            4               60             1                $225,000.00     11/13/2001      33
Seattle                  WA   98115   01              8.150          78               $15,000.00      12/01/2006      2

                                                                                                                  Page 402 of 450

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

6749842                               181             09             $241,600.00      $30,200.00      $289.48         740
0300779626                            6               180            1                $302,061.00     11/06/2001      41
Modesto                  CA   95356   01              8.050          90               $30,113.11      12/01/2016      2
6749846                               181             14             $188,400.00      $35,300.00      $268.31         762
0300790466                            7               180            1                $235,500.00     11/20/2001      22
Atlanta                  GA   30319   01              8.380          95               $35,300.00      12/01/2016      2

6749948                               181             14             $235,200.00      $29,400.00      $279.27         750
0300777646                            6               180            1                $294,000.00     11/13/2001      20
Roseville                CA   95747   01              7.900          90               $29,214.28      12/01/2016      2

6750170                               181             04             $208,000.00      $39,000.00      $296.43         763
0300777836                            7               180            1                $260,000.00     11/16/2001      20
Irvine                   CA   92606   01              8.380          95               $39,000.00      12/01/2016      2
6750208                               181             14             $508,000.00      $22,000.00      $204.57         755
0300777802                            6               180            1                $635,000.00     11/01/2001      28
Long Beach               CA   90815   01              7.550          84               $22,000.00      12/01/2016      2

6750250                               181             14             $336,000.00      $21,000.00      $160.58         785
0300777794                            7               180            1                $420,000.00     11/08/2001      43
Sunnyvale                CA   94087   01              8.440          85               $21,000.00      12/01/2016      2

6750288                               181             14             $114,400.00      $11,000.00      $84.58          776
0300777539                            7               180            1                $143,000.00     11/02/2001      17
Tucson                   AZ   85710   01              8.500          88               $10,913.34      12/01/2016      2
6750630                               181             09             $95,200.00       $17,850.00      $142.02         684
0300777554                            7               180            1                $119,000.00     11/12/2001      32
Tucson                   AZ   85745   01              8.880          95               $17,850.00      12/01/2016      2

6750970                               181             09             $232,000.00      $21,300.00      $175.23         707
0300776846                            7               180            1                $290,000.00     11/16/2001      33
Englewood                CO   80111   01              9.250          88               $21,288.96      12/01/2016      2

6751750                               181             14             $349,600.00      $20,000.00      $201.31         725
0300768736                            6               180            1                $437,000.00     11/02/2001      34
Elk Grove                CA   95624   01              8.870          85               $20,000.00      12/01/2016      2
6752496                               181             14             $275,000.00      $47,150.00      $478.23         701
0300768199                            6               180            1                $379,900.00     11/28/2001      20
CLEARWATER               FL   33764   01              9.000          85               $47,150.00      12/01/2016      2

6752498                               182             14             $116,000.00      $29,000.00      $260.41         773
0300768223                            7               180            1                $145,000.00     10/30/2001      45
RIO LINDA                CA   95673   01              10.280         100              $29,000.00      12/01/2016      2

6752506                               180             09             $183,550.00      $34,400.00      $274.32         730
0300768868                            7               179            1                $229,483.00     11/26/2001      44
BONNEY LAKE              WA   98390   01              8.900          95               $34,400.00      11/29/2016      2
6752508                               181             14             $236,000.00      $44,000.00      $428.19         672
0300768884                            7               180            1                $295,000.00     11/16/2001      45
MODESTO                  CA   95355   02              11.280         95               $44,000.00      12/01/2016      2

6752510                               180             14             $303,960.00      $56,992.50      $444.30         795
0300768918                            7               179            1                $379,950.00     11/15/2001      32
MILTON                   WA   98354   01              8.650          95               $56,992.50      11/29/2016      2

6752514                               181             09             $343,460.00      $64,390.00      $507.71         757
0300768934                            7               180            1                $429,333.00     11/16/2001      44
STEVENSON RANCH AREA     CA   91381   01              8.780          95               $64,390.00      12/01/2016      2
6752516                               181             09             $475,000.00      $47,000.00      $362.22         686
0300768967                            7               180            1                $594,000.00     11/19/2001      36
SIMI VALLEY              CA   93065   02              8.530          88               $46,971.68      12/01/2016      2

6752518                               181             14             $756,000.00      $94,200.00      $709.35         769
0300771235                            7               180            1                $1,080,000.00   11/26/2001      50
FREMONT                  CA   94539   01              8.280          79               $94,200.00      12/01/2016      2

6752522                               181             14             $168,851.00      $32,500.00      $253.36         708
0300769007                            7               180            1                $225,000.00     11/21/2001      35
RIPON                    CA   95366   02              8.650          90               $32,500.00      12/01/2016      2
6752524                               181             14             $191,900.00      $48,000.00      $480.84         665
0300769155                            7               180            1                $239,900.00     11/29/2001      15
STERLING HEIGHTS         MI   48313   01              11.650         100              $47,985.16      12/01/2016      2

6753034                               181             14             $84,000.00       $15,700.00      $121.50         768
0300783347                            7               180            1                $105,000.00     11/15/2001      41
Richland                 WA   99352   01              8.570          95               $15,700.00      12/01/2016      2

                                                                                                                  Page 403 of 450

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

6753110                               181             14             $275,000.00      $63,000.00      $462.27         760
0300786969                            7               180            1                $510,000.00     11/14/2001      34
San Luis Obispo          CA   93401   01              8.000          67               $63,000.00      12/01/2016      2
6753296                               181             04             $275,000.00      $76,000.00      $739.52         762
0300777380                            6               180            1                $390,000.00     11/14/2001      43
Newport Beach            CA   92663   01              8.300          90               $75,786.15      12/01/2016      2

6753354                               181             14             $340,000.00      $63,700.00      $575.56         676
0300777414                            7               180            1                $425,000.00     11/15/2001      40
Simi Valley              CA   93063   01              10.350         95               $63,700.00      12/01/2016      2

6753582                               181             14             $213,600.00      $26,700.00      $206.63         689
0300777695                            7               180            1                $267,000.00     11/16/2001      37
Newberg                  OR   97132   01              8.570          90               $26,700.00      12/01/2016      2
6753616                               181             09             $243,809.00      $64,000.00      $643.57         675
0300777778                            7               180            1                $310,000.00     11/06/2001      44
Temecula                 CA   92591   02              11.700         100              $64,000.00      12/01/2016      2

6753986                               181             14             $275,000.00      $26,300.00      $192.98         725
0300777927                            7               180            1                $430,000.00     11/14/2001      44
Newcastle                CA   95658   01              8.000          71               $26,300.00      12/01/2016      2

6754066                               181             14             $650,000.00      $100,000.00     $716.41         761
0300777877                            7               180            1                $1,050,000.00   11/12/2001      45
Laguna Beach             CA   92651   01              7.750          72               $100,000.00     12/01/2016      2
6754116                               181             14             $143,200.00      $26,000.00      $210.51         779
0300780137                            7               180            1                $179,000.00     11/07/2001      43
Hillsboro                OR   97123   01              9.070          95               $26,000.00      12/01/2016      2

6754188                               181             14             $125,600.00      $13,300.00      $102.93         780
0300780087                            7               180            1                $157,000.00     11/21/2001      33
Albuquerque              NM   87111   01              8.570          89               $13,300.00      12/01/2016      2

6754236                               180             14             $169,407.00      $75,000.00      $819.78         715
0300769494                            6               179            1                $257,626.00     11/03/2001      36
FREDERICK                MD   21701   02              10.300         95               $74,823.75      11/15/2016      2
6754242                               181             14             $236,716.00      $49,000.00      $608.73         643
0300769361                            6               179            1                $307,658.00     10/29/2001      50
Riverside                CA   92508   02              12.650         93               $48,907.81      11/12/2016      2

6754244                               181             14             $87,982.00       $50,000.00      $513.10         724
0300769569                            6               179            1                $154,000.00     10/29/2001      32
DE PERE                  WI   54115   02              9.200          90               $49,870.23      11/15/2016      2

6755124                               180             14             $28,573.55       $25,600.00      $259.50         659
0300783727                            6               179            1                $106,075.00     11/20/2001      29
SUNBURY                  PA   17801   02              8.990          52               $25,532.29      11/27/2016      2
6755126                               180             14             $184,981.00      $50,300.00      $509.88         723
0300808151                            6               179            1                $268,000.00     11/19/2001      50
CAMPBELL HALL            NY   10916   02              8.990          88               $50,300.00      11/26/2016      2

6755128                               121             14             $80,337.17       $20,000.00      $250.66         683
0300783677                            5               120            1                $135,000.00     11/20/2001      39
LEXINGTON                SC   29073   02              8.750          75               $20,000.00      12/24/2011      2

6755130                               180             14             $34,932.96       $22,900.00      $228.74         644
0300783735                            6               179            1                $75,885.00      11/16/2001      18
MOUNT VERNON             MO   65712   02              8.740          77               $22,838.05      11/23/2016      2
6755132                               180             14             $137,483.12      $24,000.00      $257.76         700
0300783743                            6               179            1                $172,500.00     11/19/2001      29
WARMINSTER               PA   18974   02              9.990          94               $24,000.00      11/26/2016      2

6755134                               180             04             $107,977.74      $40,000.00      $473.66         647
0300783750                            6               179            1                $156,518.00     11/17/2001      44
DES PLAINES              IL   60016   02              11.750         95               $39,918.01      11/23/2016      2

6755138                               180             14             $186,310.78      $28,300.00      $335.11         654
0300783776                            6               179            1                $226,000.00     11/19/2001      44
LEVITTOWN                NY   11756   02              11.750         95               $28,241.99      11/26/2016      2
6755140                               180             14             $269,084.84      $43,000.00      $468.68         643
0300783784                            6               179            1                $364,941.00     11/20/2001      30
BOULDER CREEK            CA   95006   02              10.250         86               $42,898.61      11/27/2016      2

6755142                               180             14             $81,085.00       $20,000.00      $224.19         698
0300783792                            6               179            1                $103,053.00     11/20/2001      38
SPRINGVILLE              IA   52336   02              10.750         99               $20,000.00      11/27/2016      2

                                                                                                                  Page 404 of 450

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

6755146                               180             14             $123,007.93      $45,000.00      $469.91         655
0300783818                            6               179            1                $188,000.00     11/16/2001      36
GREELEY                  CO   80631   02              9.500          90               $44,886.25      11/23/2016      2
6755148                               180             14             $96,466.87       $33,000.00      $369.92         696
0300783826                            6               179            1                $130,000.00     11/19/2001      41
MIDLOTHIAN               VA   23112   02              10.750         100              $33,000.00      11/26/2016      2

6755150                               180             14             $202,430.08      $38,500.00      $413.49         683
0300783834                            6               179            1                $255,000.00     11/20/2001      33
BROOKLYN                 NY   11208   02              9.990          95               $38,406.51      11/27/2016      2

6755152                               180             14             $46,664.65       $35,000.00      $414.45         640
0300783842                            6               179            1                $86,000.00      11/16/2001      32
SPOKANE                  WA   99205   02              11.750         95               $34,928.26      11/23/2016      2
6755154                               180             14             $79,176.93       $54,000.00      $539.71         743
0300783859                            6               179            1                $167,000.00     11/16/2001      45
PORTLAND                 CT   06480   02              8.750          80               $53,854.04      11/23/2016      2

6755158                               180             14             $103,684.71      $35,000.00      $349.81         714
0300783867                            6               179            1                $186,000.00     11/20/2001      40
FOWLERVILLE              MI   48836   02              8.750          75               $34,905.40      11/27/2016      2

6755160                               180             14             $61,672.47       $16,100.00      $168.13         621
0300783875                            6               179            1                $108,000.00     11/20/2001      44
COLUMBIA                 SC   29229   02              9.500          73               $16,100.00      11/27/2016      2
6755164                               180             14             $174,768.07      $29,500.00      $317.01         690
0300783891                            6               179            1                $232,000.00     11/19/2001      47
CHESTERFIELD             VA   23838   02              10.000         89               $29,500.00      11/26/2016      2

6755166                               180             14             $61,969.74       $42,800.00      $473.12         668
0300783909                            6               179            1                $118,500.00     11/18/2001      35
PERRYSBURG               OH   43551   02              10.500         89               $42,599.50      11/23/2016      2

6755172                               180             14             $85,892.27       $22,000.00      $223.01         647
0300783917                            6               179            1                $177,000.00     11/20/2001      33
POMPANO BEACH            FL   33060   02              8.990          61               $21,904.82      11/27/2016      2
6755174                               180             14             $66,639.94       $30,500.00      $327.57         739
0300783925                            6               179            1                $98,000.00      11/16/2001      26
TALLAHASSEE              FL   32303   02              9.990          100              $30,426.34      11/23/2016      2

6755178                               120             14             $103,392.69      $20,000.00      $250.66         730
0300783685                            5               119            1                $163,500.00     11/19/2001      31
OAK LAWN                 IL   60453   02              8.750          76               $20,000.00      11/26/2011      2

6755182                               180             14             $107,913.33      $35,000.00      $349.81         703
0300783933                            6               179            1                $180,000.00     11/20/2001      36
FAWN GROVE               PA   17321   02              8.750          80               $35,000.00      11/27/2016      2
6755184                               180             14             $77,316.81       $35,000.00      $375.90         647
0300783941                            6               179            1                $156,000.00     11/19/2001      44
BROOKHAVEN               PA   19015   02              9.990          72               $34,891.38      11/26/2016      2

6755186                               180             14             $112,053.86      $29,700.00      $301.07         641
0300783958                            6               179            1                $206,804.00     11/17/2001      45
YREKA                    CA   96097   02              8.990          69               $29,621.43      11/23/2016      2

6755188                               180             14             $57,877.13       $28,600.00      $334.11         663
0300783966                            6               179            1                $86,686.00      11/19/2001      45
SUMTER                   SC   29154   02              11.500         100              $28,539.08      11/26/2016      2
6755192                               180             14             $57,684.12       $20,100.00      $247.74         662
0300783974                            6               179            1                $80,000.00      11/20/2001      45
AKRON                    OH   44305   02              12.500         98               $20,100.00      11/27/2016      2

6755196                               180             14             $129,313.92      $25,000.00      $299.89         633
0300783990                            6               179            1                $180,000.00     11/20/2001      44
RIVERTON                 NJ   08077   02              11.990         86               $24,949.90      11/27/2016      2

6755204                               180             14             $54,756.37       $14,300.00      $142.93         687
0300784014                            6               179            1                $92,000.00      11/16/2001      16
BARBOURSVILLE            WV   25504   02              8.750          76               $14,261.34      11/23/2016      2
6755206                               180             14             $85,415.15       $34,000.00      $375.84         645
0300784022                            6               179            1                $133,000.00     11/20/2001      35
ROCHESTER                NY   14618   02              10.500         90               $33,921.66      11/27/2016      2

6755208                               180             14             $38,191.89       $20,000.00      $221.08         694
0300784030                            6               179            1                $67,420.00      11/20/2001      41
BUCKHANNON               WV   26201   02              10.500         87               $19,953.92      11/27/2016      2

                                                                                                                  Page 405 of 450

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

6755212                               180             04             $100,409.82      $50,000.00      $552.70         676
0300784055                            6               179            1                $172,000.00     11/17/2001      45
MCHENRY                  IL   60050   02              10.500         88               $49,884.80      11/23/2016      2
6755214                               180             14             $214,451.50      $81,000.00      $907.97         680
0300784063                            6               179            1                $307,000.00     11/16/2001      42
INDEPENDENCE             MO   64055   02              10.750         97               $80,725.63      11/23/2016      2

6755216                               180             14             $207,453.97      $50,000.00      $552.70         646
0300807815                            6               179            1                $292,000.00     11/20/2001      44
WEST COVINA              CA   91791   02              10.500         89               $50,000.00      11/27/2016      2

6755218                               180             14             $128,305.61      $36,000.00      $414.85         688
0300784071                            6               179            1                $166,000.00     11/16/2001      50
SILVERDALE               WA   98383   02              11.250         99               $36,000.00      11/23/2016      2
6755220                               180             14             $156,339.24      $42,750.00      $479.21         711
0300784089                            6               179            1                $201,000.00     11/17/2001      47
AURORA                   IL   60504   02              10.750         100              $42,632.97      11/23/2016      2

6755222                               180             14             $26,147.53       $40,000.00      $399.78         706
0300784097                            6               179            1                $120,000.00     11/20/2001      45
BAY VILLAGE              OH   44140   02              8.750          56               $39,891.89      11/27/2016      2

6755226                               180             04             $94,550.66       $50,100.00      $508.15         680
0300784105                            6               179            1                $187,000.00     11/20/2001      48
LYNNWOOD                 WA   98036   02              9.000          78               $49,967.60      11/27/2016      2
6755228                               180             14             $138,724.87      $21,000.00      $225.54         729
0300781044                            6               179            1                $166,000.00     11/20/2001      44
FREDERICK                MD   21701   02              9.990          97               $21,000.00      11/27/2016      2

6755230                               180             04             $53,368.00       $29,500.00      $299.04         657
0300784113                            6               179            1                $111,000.00     11/20/2001      38
ROCKY HILL               CT   06067   02              8.990          75               $29,500.00      11/27/2016      2

6755232                               180             14             $86,858.92       $26,100.00      $292.57         697
0300781168                            6               179            1                $113,000.00     11/20/2001      45
GOOSE CREEK              SC   29445   02              10.750         100              $26,041.24      11/27/2016      2
6755234                               180             04             $124,085.73      $32,500.00      $334.49         759
0300784121                            6               179            1                $237,560.00     11/20/2001      50
STANHOPE                 NJ   07874   02              9.250          66               $32,416.03      11/27/2016      2

6755236                               180             14             $71,338.63       $35,700.00      $440.02         649
0300784139                            6               179            1                $112,721.00     11/14/2001      28
NORTH JUDSON             IN   46366   02              12.500         95               $35,631.86      11/23/2016      2

6755238                               180             14             $58,940.52       $21,000.00      $219.29         622
0300784147                            6               179            1                $100,000.00     11/17/2001      43
GALVESTON                IN   46932   02              9.500          80               $21,000.00      11/23/2016      2
6755240                               120             14             $135,689.92      $55,000.00      $719.24         687
0300786290                            5               119            1                $320,000.00     11/21/2001      31
EAST TROY                WI   53120   02              9.750          60               $55,000.00      11/28/2011      2

6755244                               180             14             $101,541.08      $33,300.00      $352.77         689
0300784154                            6               179            1                $135,000.00     11/21/2001      27
BEAUFORT                 SC   29902   02              9.750          100              $32,966.21      11/28/2016      2

6755246                               180             14             $128,683.25      $25,000.00      $296.04         661
0300780434                            6               179            1                $164,955.00     11/21/2001      44
HENDERSON                NV   89012   02              11.750         94               $25,000.00      11/28/2016      2
6755250                               180             14             $121,480.12      $40,000.00      $388.06         691
0300784170                            6               179            1                $236,000.00     11/21/2001      50
GOFFSTOWN                NH   03045   02              8.250          69               $40,000.00      11/28/2016      2

6755252                               180             14             $76,125.22       $22,500.00      $273.67         663
0300784188                            6               179            1                $99,600.00      11/21/2001      25
DOWNSVILLE               LA   71234   02              12.250         100              $22,456.02      11/28/2016      2

6755254                               180             04             $157,477.30      $31,300.00      $365.65         657
0300784196                            6               179            1                $198,895.00     11/21/2001      35
FAIRFAX                  VA   22033   02              11.500         95               $31,234.31      11/28/2016      2
6755256                               180             14             $120,718.62      $47,000.00      $504.78         726
0300784204                            6               179            1                $168,000.00     11/21/2001      44
SALT LAKE CITY           UT   84107   02              9.990          100              $46,886.50      11/28/2016      2

6755258                               180             04             $24,302.82       $47,000.00      $476.43         674
0300784212                            6               179            1                $100,500.00     11/21/2001      41
MT PROSPECT              IL   60056   02              8.990          71               $47,000.00      11/28/2016      2

                                                                                                                  Page 406 of 450

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

6755260                               120             14             $112,679.34      $33,600.00      $425.45         734
0300783701                            5               119            1                $171,000.00     11/21/2001      36
MARIETTA                 GA   30062   02              8.990          86               $33,426.27      11/28/2011      2
6755262                               180             14             $153,448.68      $53,800.00      $537.71         742
0300808144                            6               179            1                $278,000.00     11/21/2001      48
TUCSON                   AZ   85750   02              8.750          75               $53,800.00      11/28/2016      2

6755264                               180             14             $101,571.65      $24,500.00      $255.84         740
0300784220                            6               179            1                $138,000.00     11/21/2001      36
CLERMONT                 FL   34711   02              9.500          92               $24,500.00      11/28/2016      2

6755270                               180             14             $161,870.45      $45,000.00      $504.43         688
0300784253                            6               179            1                $210,000.00     11/21/2001      48
BROOKFIELD               CT   06804   02              10.750         99               $44,603.13      11/28/2016      2
6755272                               180             14             $133,099.32      $34,000.00      $381.13         688
0300784261                            6               179            1                $170,000.00     11/21/2001      43
SEATTLE                  WA   98168   02              10.750         99               $34,000.00      11/28/2016      2

6755274                               180             14             $253,696.06      $72,000.00      $795.89         681
0300784279                            6               179            1                $369,000.00     11/21/2001      34
TACOMA                   WA   98465   02              10.500         89               $72,000.00      11/28/2016      2

6755278                               180             14             $80,468.66       $30,400.00      $308.16         729
0300784295                            6               179            1                $124,500.00     11/23/2001      38
ROCHESTER                NY   14624   02              8.990          90               $30,400.00      11/29/2016      2
6755280                               180             14             $94,205.54       $34,900.00      $364.44         721
0300784303                            6               179            1                $136,000.00     11/23/2001      25
GLEN BURNIE              MD   21061   02              9.500          95               $34,811.85      11/29/2016      2

6755282                               180             14             $149,393.07      $56,650.00      $661.78         658
0300785219                            6               179            1                $230,000.00     11/24/2001      46
SOMERSET                 NJ   08873   02              11.500         90               $56,531.12      11/29/2016      2

6755284                               180             04             $129,634.06      $60,000.00      $672.20         693
0300784311                            6               179            1                $200,000.00     11/23/2001      50
SIERRA MADRE             CA   91024   02              10.740         95               $60,000.00      11/29/2016      2
6755286                               180             14             $124,164.80      $15,000.00      $175.23         662
0300784329                            6               179            1                $168,925.00     11/23/2001      43
PLEASANT GROVE           UT   84062   02              11.500         83               $14,967.75      11/29/2016      2

6755290                               180             14             $57,624.95       $23,000.00      $272.36         680
0300784337                            6               179            1                $83,000.00      11/23/2001      40
TOPEKA                   KS   66604   02              11.750         98               $22,912.74      11/29/2016      2

6755292                               180             14             $59,102.00       $74,900.00      $804.43         662
0300784345                            6               179            1                $175,607.00     11/23/2001      42
RUSSELL                  PA   16345   02              9.990          77               $74,719.11      11/29/2016      2
6755296                               180             14             $63,518.67       $16,000.00      $199.82         631
0300784352                            6               179            1                $88,418.00      11/23/2001      24
WATERBURY                CT   06706   02              12.750         90               $16,000.00      11/29/2016      2

6755300                               180             14             $107,453.53      $35,500.00      $437.55         662
0300780574                            6               179            1                $145,000.00     11/23/2001      41
OLD SAYBROOK             CT   06475   02              12.500         99               $35,500.00      11/29/2016      2

6755302                               180             14             $102,619.76      $59,000.00      $652.19         672
0300784360                            6               179            1                $194,979.00     11/23/2001      44
CHICAGO                  IL   60632   02              10.500         83               $59,000.00      11/29/2016      2
6755304                               180             14             $82,654.60       $25,000.00      $272.49         677
0300784378                            6               179            1                $120,000.00     11/24/2001      35
CHICAGO                  IL   60652   02              10.250         90               $24,941.05      11/29/2016      2

6755306                               180             14             $47,608.54       $12,400.00      $131.37         693
0300784386                            6               179            1                $60,067.00      11/24/2001      32
PETERSBURG               VA   23805   02              9.750          100              $12,369.38      11/29/2016      2

6755308                               180             14             $138,496.00      $16,500.00      $206.06         651
0300784394                            6               179            1                $170,000.00     11/23/2001      29
RICHMOND                 VA   23233   02              12.750         92               $16,500.00      11/29/2016      2
6755310                               180             14             $184,427.57      $45,000.00      $469.91         668
0300786340                            6               179            1                $270,000.00     11/23/2001      49
SEATTLE                  WA   98199   02              9.500          85               $44,886.34      11/29/2016      2

6755312                               180             04             $52,578.33       $49,200.00      $558.90         688
0300784402                            6               179            1                $102,000.00     11/23/2001      25
MOLINE                   IL   61265   02              10.990         100              $48,950.59      11/29/2016      2

                                                                                                                  Page 407 of 450

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

6755316                               180             RFC01          $66,116.88       $31,100.00      $348.62         689
0300778412                            6               179            1                $97,576.00      11/23/2001      45
WESLEY CHAPEL            FL   33543   02              10.750         100              $31,029.98      11/29/2016      2
6755318                               180             14             $165,620.60      $75,000.00      $783.17         707
0300784428                            6               179            1                $268,000.00     11/23/2001      45
COATESVILLE              PA   19320   02              9.500          90               $74,810.58      11/29/2016      2

6755998                               181             09             $153,600.00      $10,900.00      $80.51          735
0300780269                            7               180            1                $192,000.00     11/16/2001      36
Phoenix                  AZ   85048   01              8.070          86               $10,900.00      12/01/2016      2

6756296                               181             04             $312,000.00      $25,000.00      $183.44         737
0300780202                            7               180            1                $390,000.00     11/14/2001      35
Los Angeles              CA   90048   01              8.000          87               $25,000.00      12/01/2016      2
6756494                               181             14             $180,000.00      $27,000.00      $256.47         748
0300789310                            6               180            1                $235,000.00     11/16/2001      29
Limerick Township        PA   19468   01              7.900          89               $27,000.00      12/01/2016      2

6756674                               181             14             $124,000.00      $23,250.00      $264.99         659
0300792538                            6               180            1                $155,000.00     11/12/2001      43
West Goshen Township     PA   19382   01              11.050         95               $23,250.00      12/01/2016      2

6756832                               181             14             $170,400.00      $15,000.00      $128.87         672
0300790912                            7               180            1                $213,000.00     11/21/2001      50
Silver Spring            MD   20906   02              9.750          88               $15,000.00      12/01/2016      2
6757078                               181             RFC01          $192,000.00      $24,000.00      $233.53         682
0300788031                            6               180            1                $240,000.00     11/19/2001      23
Pennsbury Township       PA   19317   01              8.300          90               $24,000.00      12/01/2016      2

6757186                               181             14             $496,000.00      $62,000.00      $588.93         741
0300789351                            6               180            1                $620,000.00     11/27/2001      25
So. Orange Village Twp   NJ   07079   01              7.900          90               $61,808.17      12/01/2016      2

6759094                               180             04             $67,087.00       $46,000.00      $488.71         712
0300769270                            6               176            1                $123,094.00     08/16/2001      35
Minneapolis              MN   55433   02              9.800          92               $45,542.26      08/29/2016      2
6759576                               181             14             $275,000.00      $54,106.00      $435.35         763
0300778941                            7               180            1                $346,428.00     11/26/2001      28
Fort Collins             CO   80528   01              9.000          95               $54,106.00      12/01/2016      2

6760276                               180             14             $157,500.00      $29,900.00      $332.84         657
0300778867                            6               179            1                $210,000.00     11/13/2001      37
Reseda                   CA   91335   02              10.630         90               $29,763.20      11/29/2016      2

6760376                               181             14             $313,600.00      $78,400.00      $709.84         747
0300826948                            7               180            1                $394,472.00     11/01/2001      47
Hollister                CA   95023   01              10.380         100              $78,368.00      12/01/2016      2
6761630                               181             09             $249,700.00      $46,800.00      $382.30         680
0300778560                            7               180            1                $312,215.00     11/27/2001      41
Millersville             MD   21108   01              9.170          95               $46,800.00      12/01/2016      2

6761924                               181             14             $153,500.00      $13,000.00      $102.27         735
0300777893                            7               179            1                $191,900.00     10/10/2001      38
La Puente                CA   91745   01              8.750          87               $12,992.52      11/01/2016      2

6762144                               181             14             $147,677.92      $67,000.00      $757.32         684
0300785631                            6               180            1                $215,000.00     11/07/2001      29
Whittier                 CA   90606   02              10.900         100              $67,000.00      12/01/2016      2
6762426                               181             14             $115,500.00      $74,500.00      $659.30         762
0300792231                            7               179            1                $190,000.00     10/26/2001      34
Portland                 OR   97217   02              10.100         100              $74,435.21      11/01/2016      2

6762470                               181             09             $116,800.00      $21,900.00      $212.47         680
0300780277                            6               180            1                $146,000.00     11/07/2001      28
Orlando                  FL   32819   01              8.250          95               $21,900.00      12/01/2016      2

6762488                               181             14             $200,000.00      $16,500.00      $141.46         698
0300791803                            7               179            1                $250,000.00     10/29/2001      40
Seattle                  WA   98117   01              9.730          87               $16,492.26      11/01/2016      2
6762682                               181             14             $316,000.00      $59,250.00      $434.76         759
0300789443                            7               180            1                $395,000.00     11/20/2001      28
Owings Mills             MD   21117   01              8.000          95               $59,210.24      12/01/2016      2

6762710                               181             14             $192,000.00      $40,000.00      $463.47         653
0300772696                            6               180            1                $252,000.00     11/09/2001      35
SIMI VALLEY              CA   93063   02              11.350         93               $40,000.00      12/01/2016      2

                                                                                                                  Page 408 of 450

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

6762714                               181             04             $61,177.00       $40,000.00      $423.75         701
0300772845                            6               180            1                $122,164.00     11/07/2001      34
MINNEAPOLIS              MN   55410   02              9.750          83               $39,725.00      12/01/2016      2
6762716                               181             14             $102,851.00      $74,400.00      $625.60         675
0300774163                            7               180            1                $238,000.00     11/02/2001      45
LITTLETON                CO   80120   02              9.500          75               $74,400.00      12/01/2016      2

6762718                               181             14             $240,000.00      $45,000.00      $394.91         701
0300772761                            7               180            1                $317,000.00     11/13/2001      42
THOUSAND OAKS            CA   91320   01              10.000         90               $45,000.00      12/01/2016      2

6762720                               181             14             $46,722.00       $67,000.00      $719.99         727
0300774858                            6               180            1                $115,000.00     11/02/2001      40
HOLLYWOOD                FL   33024   02              10.000         99               $66,838.34      12/01/2016      2
6762722                               181             14             $187,708.00      $55,000.00      $561.12         690
0300773603                            6               180            1                $390,000.00     11/09/2001      42
BEAVERTON                OR   97007   02              9.100          63               $55,000.00      12/01/2016      2

6762724                               181             14             $95,002.00       $33,000.00      $341.61         653
0300773876                            6               180            1                $160,565.00     11/07/2001      37
MESA                     AZ   85210   02              9.350          80               $33,000.00      12/01/2016      2

6762726                               181             14             $247,200.00      $30,900.00      $304.28         691
0300773082                            6               180            1                $309,000.00     11/13/2001      40
WHITTIER                 CA   90601   01              8.500          90               $30,900.00      12/01/2016      2
6766072                               181             14             $190,000.00      $29,500.00      $277.68         703
0300778826                            6               180            1                $310,000.00     11/07/2001      44
Anahiem                  CA   92806   01              7.750          71               $29,500.00      12/01/2016      2

6766646                               181             09             $341,629.00      $64,055.00      $651.60         717
0300777760                            6               180            1                $427,037.00     11/02/2001      42
Los Angeles              CA   91326   01              9.050          95               $64,055.00      12/01/2016      2

6766904                               181             14             $144,167.00      $30,600.00      $342.91         722
0300770542                            6               180            1                $177,000.00     11/14/2001      48
Las Vegas                NV   89117   02              10.750         99               $30,600.00      12/01/2016      2
6771148                               181             14             $122,200.00      $22,900.00      $225.84         753
0300798451                            6               178            1                $152,750.00     09/07/2001      46
OLATHE                   KS   66062   01              8.530          95               $22,773.15      10/01/2016      2

6771158                               181             14             $143,900.00      $26,900.00      $272.84         741
0300770690                            6               180            1                $179,900.00     11/28/2001      34
ALBUQUERQUE              NM   87114   01              9.000          95               $26,828.91      12/01/2016      2

6771172                               181             14             $148,000.00      $10,000.00      $100.09         711
0300770906                            6               180            1                $185,000.00     11/20/2001      45
SACRAMENTO               CA   95829   02              8.780          86               $10,000.00      12/01/2016      2
6771176                               181             14             $92,655.00       $23,300.00      $236.32         750
0300775392                            6               180            1                $116,500.00     11/16/2001      44
OCEAN SPRINGS            MS   39564   02              9.000          100              $23,238.43      12/01/2016      2

6771180                               181             14             $116,000.00      $10,000.00      $75.13          731
0300775368                            7               180            1                $145,000.00     11/26/2001      41
REDFORD                  MI   48240   02              8.250          87               $10,000.00      12/01/2016      2

6771182                               181             14             $121,000.00      $16,000.00      $168.28         755
0300770971                            6               180            1                $137,000.00     11/26/2001      50
MONTGOMERY               AL   36117   02              9.630          100              $16,000.00      12/01/2016      2
6771186                               180             04             $128,800.00      $32,200.00      $271.34         756
0300771052                            7               179            1                $161,000.00     11/20/2001      45
BELLEVUE                 WA   98005   02              9.530          100              $32,200.00      11/30/2016      2

6771190                               181             14             $220,000.00      $55,000.00      $587.67         793
0300776309                            6               180            1                $275,000.00     11/30/2001      31
DALLAS                   TX   75231   01              9.900          100              $55,000.00      12/01/2016      2

6771192                               181             14             $266,950.00      $50,050.00      $515.86         690
0300771110                            6               180            1                $333,735.00     11/30/2001      39
MERRIMACK                NH   03110   01              9.280          95               $49,920.99      12/01/2016      2
6771196                               181             14             $275,000.00      $75,000.00      $617.01         782
0300775384                            7               180            1                $350,000.00     11/26/2001      43
DUBLIN                   CA   94568   01              9.250          100              $74,960.13      12/01/2016      2

6771198                               181             09             $272,000.00      $79,000.00      $587.96         726
0300771185                            7               180            1                $390,000.00     11/26/2001      45
PELHAM                   AL   35124   02              8.150          90               $79,000.00      12/01/2016      2

                                                                                                                  Page 409 of 450

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

6771638                               181             14             $246,000.00      $43,400.00      $350.77         694
0300785797                            7               180            1                $310,000.00     11/26/2001      35
Antioch                  CA   94531   01              9.050          94               $43,400.00      12/01/2016      2
6771794                               180             14             $70,878.00       $35,000.00      $397.59         684
0300785292                            6               179            1                $121,861.00     11/10/2001      32
RAYMOND                  MS   39154   02              10.990         87               $34,922.95      11/19/2016      2

6771800                               240             16             $80,455.00       $35,000.00      $361.03         652
0300776937                            9               239            1                $175,500.00     11/20/2001      44
PHILADELPHIA             PA   19147   02              10.990         66               $34,920.54      11/27/2021      2

6771802                               240             14             $89,306.00       $47,500.00      $506.23         691
0300778271                            9               239            1                $161,460.00     11/16/2001      22
TIVERTON                 RI   02878   02              11.490         85               $47,500.00      11/23/2021      2
6771806                               180             14             $94,913.00       $41,000.00      $493.39         693
0300790359                            6               179            1                $141,000.00     11/20/2001      45
COMPTON                  CA   90220   02              12.050         97               $41,000.00      11/27/2016      2

6771808                               240             14             $155,073.00      $49,750.00      $582.50         646
0300778289                            9               239            1                $223,026.00     11/16/2001      34
JACKSON                  MS   39211   02              12.990         92               $49,706.04      11/23/2021      2

6771812                               180             14             $72,234.00       $50,000.00      $537.00         699
0300785300                            6               179            1                $161,584.00     11/20/2001      45
LACONIA                  NH   03246   02              9.990          76               $49,879.25      11/27/2016      2
6771814                               180             14             $87,842.88       $30,000.00      $379.38         679
0300785318                            6               179            1                $118,457.00     11/16/2001      38
WINCHESTER               KY   40391   02              12.990         100              $29,924.75      11/23/2016      2

6771816                               180             14             $92,988.15       $30,250.00      $362.86         670
0300785326                            6               179            1                $141,000.00     11/17/2001      41
SUITLAND                 MD   20746   02              11.990         88               $30,189.39      11/26/2016      2

6771818                               120             14             $71,219.00       $24,200.00      $333.22         666
0300785276                            5               119            1                $172,000.00     11/20/2001      31
KENT                     WA   98042   02              10.990         56               $24,088.41      11/27/2011      2
6771820                               240             14             $184,627.00      $20,000.00      $234.17         641
0300785342                            9               239            1                $217,000.00     11/21/2001      44
BROOMALL                 PA   19008   02              12.990         95               $19,982.33      11/28/2021      2

6771822                               180             14             $56,102.33       $44,750.00      $474.06         695
0300785334                            6               179            1                $110,855.00     11/21/2001      38
MOBILE                   AL   36609   02              9.750          91               $44,638.59      11/28/2016      2

6771826                               300             15             $35,710.00       $58,200.00      $612.55         725
0300785375                            8               299            1                $138,000.00     11/14/2001      50
BALTIMORE                MD   21224   02              11.990         69               $58,168.97      11/20/2026      2
6771828                               240             14             $39,344.31       $69,350.00      $715.35         698
0300785359                            9               239            1                $137,000.00     11/23/2001      39
MIDLOTHIAN               VA   23112   02              10.990         80               $69,269.78      11/29/2021      2

6771904                               181             14             $275,000.00      $30,000.00      $253.90         653
0300785771                            7               180            1                $360,000.00     11/05/2001      45
Stevenson Ranch Area     CA   91381   01              9.580          85               $29,985.48      12/01/2016      2

6772104                               180             14             $66,699.00       $43,000.00      $434.86         694
0300784519                            6               179            1                $150,699.00     11/19/2001      45
Lake Park                GA   31636   02              8.950          73               $42,885.85      11/28/2016      2
6772186                               180             14             $156,586.00      $75,000.00      $836.04         717
0300778586                            6               179            1                $244,935.00     11/21/2001      40
Harrisburg               PA   17112   02              10.650         95               $74,643.70      11/26/2016      2

6774292                               121             14             $154,845.72      $38,700.00      $504.38         751
0300787595                            5               120            1                $194,390.00     11/06/2001      37
Forestville              MD   20747   02              9.670          100              $38,507.48      12/01/2011      2

6774960                               181             14             $108,206.69      $55,000.00      $559.48         712
0300792330                            6               180            1                $236,500.00     11/06/2001      31
Marlsboro                NJ   07746   02              9.050          70               $55,000.00      12/01/2016      2
6775082                               181             14             $133,410.86      $45,000.00      $468.54         693
0300790839                            6               179            1                $209,843.33     10/11/2001      29
Memphis                  TN   38119   02              9.450          86               $44,885.38      11/02/2016      2

6775168                               181             14             $150,067.00      $30,300.00      $385.36         651
0300790748                            6               178            1                $191,090.00     09/20/2001      32
Yuma                     AZ   85364   02              13.100         95               $30,256.44      10/29/2016      2

                                                                                                                  Page 410 of 450

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

6775924                               122             14             $64,997.00       $16,500.00      $240.99         674
0300771524                            5               120            1                $85,000.00      10/30/2001      40
Montgomery               AL   36109   02              12.450         96               $16,430.13      12/01/2011      2
6776024                               181             14             $153,502.98      $60,000.00      $661.38         681
0300791985                            6               180            1                $226,139.33     11/01/2001      30
Oak Ridge                NJ   07438   02              10.450         95               $60,000.00      12/01/2016      2

6776232                               181             14             $145,483.84      $34,000.00      $361.22         704
0300791332                            6               179            1                $230,213.33     10/17/2001      44
Colonia                  NJ   07067   02              9.800          78               $33,916.41      11/15/2016      2

6782262                               181             14             $139,350.00      $10,000.00      $99.94          732
0300772050                            6               180            1                $206,675.00     11/15/2001      38
Newberg                  OR   97132   02              8.750          73               $9,972.98       12/01/2016      2
6783704                               181             14             $104,000.00      $13,000.00      $96.02          786
0300788007                            7               180            1                $134,000.00     11/12/2001      42
Keizer                   OR   97303   01              8.070          88               $13,000.00      12/01/2016      2

6783792                               182             14             $275,000.00      $17,500.00      $165.22         758
0300787934                            6               181            1                $365,000.00     11/28/2001      28
Newburyport              MA   01950   01              7.800          81               $17,500.00      01/01/2017      2

6784048                               181             14             $275,000.00      $78,750.00      $730.03         789
0300780285                            6               180            1                $393,763.00     11/08/2001      42
Plymouth                 MA   02360   01              7.500          90               $78,750.00      12/01/2016      2
6784352                               181             09             $90,795.00       $84,000.00      $820.79         714
0300772209                            6               180            1                $204,297.00     11/13/2001      36
Denver                   CO   80231   02              8.370          86               $83,735.90      12/01/2016      2

6785022                               181             09             $328,658.00      $41,000.00      $315.25         754
0300776242                            7               180            1                $410,823.00     11/19/2001      29
Mesa                     AZ   85213   01              8.500          90               $40,975.17      12/01/2016      2

6785470                               181             14             $244,000.00      $45,750.00      $368.11         786
0300788387                            7               180            1                $305,000.00     11/30/2001      44
Beverly                  MA   01915   01              9.000          95               $45,750.00      12/01/2016      2
6785558                               181             14             $54,586.96       $30,000.00      $344.76         644
0300787058                            6               181            1                $96,000.00      12/01/2001      43
LEHIGH ACRES             FL   33971   02              11.200         89               $30,000.00      01/01/2017      2

6786030                               61              14             $429,083.00      $30,300.00      $620.12         754
0300772407                            4               59             1                $780,000.00     10/17/2001      23
New Rochelle             NY   10804   02              8.400          59               $29,511.97      11/01/2006      2

6788088                               181             14             $121,207.00      $47,300.00      $495.35         698
0300786605                            6               181            1                $189,000.00     12/03/2001      37
FAIRHAVEN                MA   02719   02              9.550          90               $47,300.00      01/01/2017      2
6788280                               181             04             $175,278.00      $40,000.00      $448.25         705
0300772548                            6               180            1                $217,000.00     11/09/2001      45
Birmingham               MI   48009   02              10.750         100              $39,909.92      12/01/2016      2

6789460                               181             14             $151,276.00      $72,300.00      $733.31         716
0300772605                            6               180            1                $230,000.00     11/01/2001      38
Baltimore                MD   21222   02              9.000          98               $72,300.00      12/01/2016      2

6794284                               180             15             $40,000.00       $12,250.00      $124.43         779
0300779659                            6               179            1                $55,000.00      11/21/2001      41
CINCINNATI               OH   45219   01              9.030          95               $12,250.00      11/21/2016      2
6794286                               181             14             $332,000.00      $41,500.00      $308.14         790
0300773751                            7               180            1                $415,000.00     11/09/2001      28
SAN DIEGO                CA   92130   01              8.130          90               $41,472.85      12/01/2016      2

6794290                               181             14             $134,400.00      $11,000.00      $108.32         706
0300772860                            6               180            1                $168,000.00     11/27/2001      36
RICHLAND                 WA   99352   02              8.500          87               $11,000.00      12/04/2016      2

6794292                               181             14             $144,000.00      $22,000.00      $216.64         734
0300773769                            6               180            1                $180,000.00     11/28/2001      22
RALEIGH                  NC   27616   02              8.500          93               $22,000.00      12/01/2016      2
6794296                               181             04             $124,549.00      $30,000.00      $305.70         662
0300772894                            7               180            1                $155,000.00     11/27/2001      39
CHICAGO                  IL   60659   02              11.880         100              $29,991.18      12/01/2016      2

6794298                               181             09             $260,000.00      $48,200.00      $402.66         719
0300773777                            7               180            1                $325,000.00     11/28/2001      36
WINDER                   GA   30680   02              9.430          95               $48,200.00      12/01/2016      2

                                                                                                                  Page 411 of 450

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

6794300                               181             14             $150,000.00      $40,000.00      $474.29         674
0300772910                            6               180            1                $190,000.00     11/27/2001      39
STERLING HEIGHTS         MI   48312   02              11.780         100              $40,000.00      12/01/2016      2
6794332                               181             14             $272,000.00      $27,400.00      $212.04         771
0300783446                            7               180            1                $340,000.00     11/12/2001      29
Portland                 OR   97223   01              8.570          89               $27,095.68      12/01/2016      2

6794442                               181             14             $650,000.00      $137,500.00     $1,018.53       759
0300783495                            7               180            1                $875,000.00     11/13/2001      40
Stockton                 CA   95212   01              8.100          90               $137,500.00     12/01/2016      2

6794948                               181             14             $340,000.00      $63,750.00      $496.98         736
0300790714                            7               180            1                $425,000.00     11/26/2001      36
Potomac                  MD   20854   01              8.650          95               $63,750.00      12/01/2016      2
6795130                               181             09             $292,000.00      $36,500.00      $349.87         747
0300791902                            6               180            1                $365,000.00     11/21/2001      37
Leesburg                 VA   20176   01              8.050          90               $36,500.00      12/01/2016      2

6795202                               181             14             $151,844.00      $17,600.00      $180.08         733
0300777430                            6               180            1                $176,000.00     11/14/2001      39
Rancho Cucamonga         CA   91739   01              9.150          97               $17,600.00      12/01/2016      2

6795306                               121             14             $111,200.00      $13,000.00      $165.74         732
0300777398                            5               120            1                $139,000.00     11/23/2001      50
Barstow                  CA   92311   01              9.150          90               $13,000.00      12/01/2011      2
6796300                               181             14             $368,000.00      $69,000.00      $547.76         798
0300783610                            7               180            1                $460,000.00     11/12/2001      42
San Jose                 CA   95129   01              8.850          95               $69,000.00      12/01/2016      2

6796406                               181             14             $336,000.00      $42,000.00      $290.08         776
0300778552                            7               180            1                $420,000.00     11/28/2001      43
San Francisco            CA   94112   01              7.380          90               $42,000.00      12/01/2016      2

6797164                               181             14             $181,754.00      $31,000.00      $305.18         724
0300773462                            6               180            1                $290,000.00     11/14/2001      15
Callicoon                NY   12723   02              8.500          74               $30,889.27      12/01/2016      2
6797670                               181             14             $141,600.00      $35,400.00      $313.94         680
0300785383                            7               180            1                $177,008.00     11/06/2001      38
Henderson                NV   89015   01              10.130         100              $35,400.00      12/01/2016      2

6799030                               182             14             $118,400.00      $22,200.00      $192.77         712
0300788247                            7               180            1                $148,000.00     10/31/2001      47
Gersham                  OR   97030   01              9.880          95               $22,189.91      12/01/2016      2

6799130                               181             09             $287,200.00      $35,900.00      $317.70         674
0300777349                            7               180            1                $359,000.00     11/26/2001      46
Stevenson Ranch Area     CA   91381   01              10.100         90               $35,900.00      12/01/2016      2
6799246                               181             09             $204,000.00      $25,500.00      $219.08         657
0300788015                            7               180            1                $255,000.00     11/19/2001      41
Fort Collins             CO   80526   01              9.750          90               $25,488.10      12/01/2016      2

6799606                               181             09             $260,000.00      $32,500.00      $329.64         714
0300787454                            6               180            1                $325,000.00     11/13/2001      34
Garden Grove             CA   92840   01              9.000          90               $32,414.11      12/01/2016      2

6799860                               181             16             $275,000.00      $22,500.00      $169.75         775
0300775525                            7               180            1                $350,000.00     11/21/2001      43
San Francisco            CA   94110   01              8.300          85               $22,485.78      12/01/2016      2
6799980                               181             14             $732,000.00      $91,500.00      $697.09         723
0300774643                            7               180            1                $915,000.00     11/05/2001      35
San Francisco            CA   94116   01              8.400          90               $91,500.00      12/01/2016      2

6801676                               181             14             $126,070.00      $47,700.00      $591.80         643
0300787546                            6               180            1                $193,000.00     11/26/2001      42
Riverside                CA   92508   02              12.630         91               $47,700.00      12/11/2016      2

6801978                               181             09             $156,000.00      $39,000.00      $401.38         741
0300787611                            6               180            1                $195,000.00     11/15/2001      34
Henderson                NV   89052   02              9.250          100              $39,000.00      12/01/2016      2
6802192                               181             14             $172,000.00      $47,000.00      $480.21         720
0300787132                            6               180            1                $275,000.00     11/20/2001      40
Newbury Park             CA   91320   02              9.130          80               $47,000.00      12/04/2016      2

6802478                               301             14             $353,544.00      $37,400.00      $363.19         676
0300786662                            8               300            1                $444,000.00     11/21/2001      50
San Jose                 CA   95123   02              10.880         89               $37,400.00      12/04/2026      2

                                                                                                                  Page 412 of 450

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

6802736                               181             14             $86,934.00       $31,000.00      $364.61         648
0300786365                            6               180            1                $124,564.00     11/21/2001      45
Orlando                  FL   32839   02              11.630         95               $31,000.00      12/04/2016      2
6802812                               182             14             $169,100.00      $32,000.00      $273.64         729
0300774221                            7               180            1                $212,261.00     10/31/2001      45
Joppa                    MD   21085   01              9.700          95               $31,984.89      12/01/2016      2

6802850                               300             04             $203,000.00      $40,000.00      $377.67         647
0300790789                            8               299            1                $260,000.00     11/21/2001      28
Aliso Viejo Area         CA   92656   02              10.500         94               $39,972.33      11/29/2026      2

6803108                               181             16             $65,922.00       $26,100.00      $309.06         648
0300780566                            6               180            1                $97,000.00      11/20/2001      36
Boynton Beach            FL   33436   02              11.750         95               $26,046.50      12/04/2016      2
6803174                               181             14             $98,939.00       $34,000.00      $347.38         709
0300780988                            6               180            1                $141,000.00     11/21/2001      39
Sunrise                  FL   33322   02              9.130          95               $34,000.00      12/04/2016      2

6803250                               181             14             $222,350.00      $55,500.00      $588.48         734
0300797586                            6               180            1                $277,990.00     11/28/2001      40
Lathrop                  CA   95330   01              9.750          100              $55,362.46      12/01/2016      2

6803372                               181             14             $209,493.00      $65,000.00      $769.69         662
0300786274                            6               180            1                $296,068.00     11/13/2001      37
Monrovia                 CA   91016   02              11.750         93               $65,000.00      12/03/2016      2
6803522                               181             14             $62,459.00       $35,000.00      $368.12         706
0300786019                            6               180            1                $128,300.00     11/20/2001      43
Riverside                CA   92503   02              9.630          76               $34,912.61      12/03/2016      2

6803536                               180             14             $85,913.00       $54,000.00      $596.92         692
0300779436                            6               179            1                $156,000.00     11/13/2001      29
MEDFORD                  OR   97504   02              10.500         90               $53,822.50      11/28/2016      2

6804110                               181             14             $189,396.83      $58,000.00      $714.86         687
0300794542                            6               180            1                $257,500.00     11/07/2001      43
Wailuku                  HI   96793   02              12.500         97               $58,000.00      12/01/2016      2
6804170                               120             14             $45,664.20       $37,000.00      $483.85         665
0300802659                            5               119            1                $115,600.00     11/21/2001      33
Taylors Falls            MN   55084   02              9.750          72               $36,816.78      11/28/2011      2

6804236                               180             14             $183,723.89      $27,000.00      $298.46         732
0300802378                            6               179            1                $214,000.00     11/21/2001      49
Winston- Salem           NC   27106   02              10.500         99               $27,000.00      11/28/2016      2

6804290                               181             14             $192,000.00      $36,000.00      $362.47         708
0300792629                            6               180            1                $240,000.00     11/07/2001      25
Birmingham               AL   35244   01              8.880          95               $35,903.78      12/01/2016      2
6804292                               181             14             $161,600.00      $30,300.00      $300.61         718
0300791167                            6               180            1                $202,000.00     11/09/2001      24
Chelsea                  AL   35043   01              8.630          95               $30,217.17      12/01/2016      2

6804310                               181             14             $257,899.00      $32,237.00      $294.29         686
0300789575                            7               180            1                $322,374.00     11/16/2001      26
CANTON                   GA   30115   01              10.480         90               $32,224.11      12/01/2016      2

6804384                               181             14             $228,300.00      $57,000.00      $537.45         689
0300795135                            7               180            1                $285,400.00     11/16/2001      31
Merrimack                NH   03054   01              10.880         100              $56,979.11      12/01/2016      2
6804394                               181             14             $208,000.00      $39,000.00      $381.20         751
0300788908                            6               179            1                $260,000.00     10/30/2001      32
Crawfordville            FL   32327   02              8.380          95               $38,781.22      11/01/2016      2

6804398                               181             14             $180,000.00      $22,500.00      $224.88         678
0300789963                            6               180            1                $225,000.00     11/12/2001      33
Montebello               CA   90640   01              8.750          90               $22,439.18      12/01/2016      2

6804448                               181             14             $142,400.00      $26,700.00      $259.03         773
0300807526                            6               180            1                $178,000.00     11/21/2001      35
Plano                    TX   75075   01              8.250          95               $26,624.53      12/01/2016      2
6804452                               181             14             $156,000.00      $19,500.00      $189.18         761
0300793650                            6               180            1                $195,000.00     11/19/2001      35
Fontana                  CA   92336   01              8.250          90               $19,444.88      12/01/2016      2

6804476                               181             14             $180,000.00      $30,500.00      $307.54         723
0300789559                            6               180            1                $225,000.00     11/14/2001      36
Brighton                 CO   80601   01              8.900          94               $30,418.67      12/01/2016      2

                                                                                                                  Page 413 of 450

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

6804484                               181             14             $237,600.00      $44,550.00      $463.86         715
0300791522                            6               180            1                $305,000.00     11/07/2001      37
West Greenwich           RI   02817   02              9.450          93               $44,436.97      12/01/2016      2
6804492                               181             04             $175,992.00      $21,900.00      $220.83         698
0300796893                            6               180            1                $219,990.00     11/19/2001      37
La Mirada                CA   90638   01              8.900          90               $21,841.59      12/01/2016      2

6804498                               181             14             $123,200.00      $12,500.00      $113.65         722
0300787298                            7               179            1                $154,000.00     10/17/2001      37
Portland                 OR   97211   02              10.430         89               $12,489.86      11/01/2016      2

6804500                               181             14             $258,000.00      $32,250.00      $322.33         748
0300789674                            6               177            1                $342,000.00     08/20/2001      37
ANNANDALE                VA   22003   01              8.750          85               $31,897.48      09/01/2016      2
6804526                               181             14             $275,000.00      $59,000.00      $581.00         735
0300789260                            6               180            1                $385,000.00     11/20/2001      38
Tustin                   CA   92780   02              8.500          87               $59,000.00      12/01/2016      2

6804548                               181             04             $152,000.00      $19,000.00      $196.69         741
0300789914                            6               180            1                $190,000.00     11/12/2001      39
Hawthorne                CA   90250   01              9.350          90               $18,951.35      12/01/2016      2

6804560                               181             14             $275,000.00      $45,000.00      $470.59         683
0300788106                            6               180            1                $382,000.00     11/07/2001      39
Montebello               CA   90640   01              9.530          84               $44,886.60      12/01/2016      2
6804562                               181             04             $172,000.00      $18,000.00      $160.97         667
0300808185                            7               180            1                $215,000.00     11/01/2001      40
Torrance                 CA   90502   01              10.230         89               $17,992.40      12/01/2016      2

6804564                               181             14             $275,000.00      $59,800.00      $601.21         753
0300807690                            6               180            1                $375,000.00     11/15/2001      40
Temple City              CA   91780   01              8.850          90               $59,639.81      12/01/2016      2

6804566                               181             14             $223,000.00      $27,500.00      $278.93         642
0300789567                            6               180            1                $280,000.00     11/06/2001      40
Merrimack                NH   03054   02              9.000          90               $27,427.32      12/01/2016      2
6804578                               181             14             $110,400.00      $27,600.00      $271.79         715
0300794583                            6               180            1                $138,000.00     11/21/2001      40
San Antonio              TX   78209   01              8.500          100              $27,523.71      12/01/2016      2

6804592                               181             04             $180,000.00      $24,000.00      $265.30         622
0300788460                            6               180            1                $240,000.00     11/05/2001      41
Chatsworth               CA   91311   02              10.500         85               $23,944.70      12/01/2016      2

6804596                               181             RFC01          $138,400.00      $25,950.00      $259.36         773
0300795309                            6               180            1                $173,000.00     11/13/2001      41
Birmingham               AL   35244   01              8.750          95               $25,879.86      12/01/2016      2
6804608                               181             09             $126,900.00      $23,750.00      $237.37         697
0300792504                            6               180            1                $158,661.00     11/14/2001      42
Leander                  TX   78641   01              8.750          95               $23,685.81      12/01/2016      2

6804620                               182             14             $253,700.00      $31,700.00      $309.85         705
0300787959                            6               180            1                $317,240.00     10/31/2001      43
Valley Glen Area         CA   91401   01              8.380          90               $31,611.39      12/01/2016      2

6804630                               181             04             $177,600.00      $33,300.00      $393.26         674
0300791092                            6               180            1                $222,000.00     11/07/2001      43
Chatsworth               CA   91311   01              11.700         95               $33,300.00      12/01/2016      2
6804636                               181             14             $236,000.00      $29,500.00      $286.20         700
0300796406                            6               180            1                $295,000.00     11/20/2001      43
Anaheim                  CA   92806   01              8.250          90               $29,416.62      12/01/2016      2

6804644                               181             09             $240,000.00      $30,000.00      $295.43         681
0300796778                            6               180            1                $300,000.00     11/26/2001      42
Birmingham               AL   35242   01              8.500          90               $29,917.07      12/01/2016      2

6804648                               181             14             $148,500.00      $16,500.00      $200.16         711
0300802840                            6               180            1                $165,000.00     11/09/2001      44
Clinton Twp              MI   48038   02              12.200         100              $16,467.59      12/01/2016      2
6804662                               181             14             $264,000.00      $49,500.00      $495.87         760
0300802428                            7               180            1                $330,000.00     11/12/2001      45
Livermore                CA   94550   01              11.650         95               $49,484.69      12/01/2016      2

6804690                               181             09             $186,600.00      $23,650.00      $236.37         781
0300791969                            6               180            1                $233,618.00     11/27/2001      47
Stafford                 VA   22554   01              8.750          90               $23,586.08      12/01/2016      2

                                                                                                                  Page 414 of 450

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

6804692                               181             14             $162,400.00      $20,300.00      $202.89         659
0300789237                            6               180            1                $203,000.00     11/30/2001      48
Lowell                   MA   01850   01              8.750          90               $20,245.13      12/01/2016      2
6804832                               180             14             $57,793.50       $44,000.00      $450.21         687
0300802758                            6               179            1                $133,400.00     11/13/2001      35
Williamantic             CT   06226   02              9.150          77               $44,000.00      11/19/2016      2

6804850                               181             14             $59,440.00       $22,500.00      $261.41         649
0300774601                            6               179            1                $82,000.00      10/12/2001      30
Boulder                  MT   59632   02              11.400         100              $22,404.23      11/01/2016      2

6804856                               180             14             $80,648.95       $25,000.00      $320.43         624
0300800869                            6               179            1                $158,600.00     11/26/2001      42
Riverdale                GA   30296   02              13.250         67               $25,000.00      11/30/2016      2
6804906                               180             14             $87,445.62       $77,400.00      $899.26         696
0300800778                            6               179            1                $165,000.00     11/17/2001      43
Morrisville              VT   05661   02              11.400         100              $77,236.04      11/29/2016      2

6805042                               61              14             $83,185.00       $41,000.00      $880.23         690
0300774684                            4               60             1                $127,000.00     11/12/2001      34
Belmont                  NC   28012   02              10.450         98               $41,000.00      12/01/2006      2

6805716                               121             04             $205,909.00      $31,200.00      $386.75         723
0300774783                            5               120            1                $325,000.00     11/15/2001      25
Staten Island            NY   10308   02              8.500          73               $31,200.00      12/01/2011      2
6807730                               180             14             $87,805.53       $32,000.00      $408.04         673
0300802782                            6               179            1                $120,000.00     11/07/2001      36
Irmol                    SC   29063   02              13.150         100              $31,942.63      11/13/2016      2

6807800                               120             14             $17,036.31       $68,000.00      $874.33         713
0300801347                            5               119            1                $145,500.00     11/08/2001      22
Richmond                 VA   23227   02              9.350          59               $67,655.50      11/15/2011      2

6807832                               182             14             $162,533.00      $61,900.00      $638.74         680
0300775574                            6               180            1                $358,000.00     10/29/2001      50
Brooklyn                 NY   11209   02              9.300          63               $61,900.00      12/01/2016      2
6807950                               180             14             $66,000.32       $27,000.00      $276.27         740
0300802022                            6               179            1                $160,000.00     11/20/2001      45
Dahlonega                GA   30533   02              9.150          59               $27,000.00      11/26/2016      2

6808140                               181             14             $114,045.00      $35,250.00      $379.23         725
0300774932                            6               180            1                $160,800.00     11/20/2001      41
San Bernardino           CA   92407   02              10.020         93               $35,103.34      12/01/2016      2

6808142                               180             14             $70,263.35       $60,000.00      $749.30         676
0300801933                            6               179            1                $142,000.00     11/23/2001      42
Brockton                 MA   02302   02              12.750         92               $60,000.00      11/29/2016      2
6808236                               180             14             $65,421.11       $18,000.00      $187.96         737
0300802444                            6               179            1                $91,300.00      11/19/2001      26
Westminster              MA   01473   02              9.500          92               $17,954.54      11/27/2016      2

6808312                               180             14             $52,808.90       $55,000.00      $659.74         675
0300800067                            6               179            1                $114,300.00     11/23/2001      44
Christiansburg           VA   24073   02              11.990         95               $55,000.00      11/29/2016      2

6808454                               180             14             $82,867.00       $50,000.00      $632.29         665
0300799988                            6               179            1                $138,600.00     11/23/2001      46
Wheelersburg             OH   45694   02              12.990         96               $50,000.00      11/29/2016      2
6808536                               180             14             $47,492.03       $36,700.00      $338.46         688
0300799707                            7               179            1                $105,400.00     11/14/2001      44
New Holstein             WI   53061   02              10.600         80               $36,684.18      11/23/2016      2

6808718                               180             14             $93,747.67       $58,800.00      $601.65         732
0300799640                            6               179            1                $172,300.00     11/15/2001      29
Goffstown                NH   03045   02              9.150          89               $58,646.70      11/26/2016      2

6808876                               180             14             $167,698.66      $65,000.00      $779.69         707
0300800505                            6               179            1                $235,300.00     11/07/2001      18
Simpsonville             SC   29681   02              11.990         99               $64,824.46      11/13/2016      2
6811508                               181             14             $47,978.00       $32,100.00      $321.68         726
0300775145                            6               179            1                $90,000.00      10/22/2001      37
Montrose                 CO   81401   02              8.800          89               $31,926.54      11/01/2016      2

6812742                               181             14             $247,150.00      $30,850.00      $329.63         666
0300775228                            6               180            1                $308,946.00     11/20/2001      38
West Sacramento          CA   95691   01              9.900          90               $30,850.00      12/01/2016      2

                                                                                                                  Page 415 of 450

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

6812800                               181             14             $140,800.00      $16,000.00      $118.18         749
0300775236                            7               180            1                $176,000.00     11/14/2001      27
Vancouver                WA   98682   02              8.070          90               $16,000.00      12/01/2016      2
6813906                               181             14             $272,000.00      $34,000.00      $251.85         798
0300792116                            7               180            1                $340,000.00     11/21/2001      45
Santa Barbara            CA   93103   01              8.100          90               $34,000.00      12/01/2016      2

6814198                               121             04             $186,400.00      $23,300.00      $283.31         743
0300785078                            5               120            1                $233,000.00     11/27/2001      23
Edison                   NJ   08820   01              8.050          90               $23,300.00      12/01/2011      2

6814244                               180             14             $208,000.00      $14,000.00      $144.09         738
0300785151                            6               179            1                $260,000.00     11/20/2001      50
Bridgewater              NJ   08807   01              9.250          86               $13,927.38      11/27/2016      2
6814258                               180             14             $71,662.45       $49,900.00      $681.38         663
0300799467                            6               179            1                $121,700.00     11/20/2001      50
Troy                     NC   27371   02              14.500         100              $49,900.00      11/28/2016      2

6814282                               181             14             $275,000.00      $67,000.00      $524.70         761
0300777463                            7               180            1                $360,000.00     11/19/2001      50
Oakland                  CA   94609   01              8.700          95               $67,000.00      12/01/2016      2

6814330                               180             14             $63,376.58       $28,000.00      $318.25         653
0300799566                            6               179            1                $106,800.00     11/15/2001      36
Conyers                  GA   30094   02              11.000         86               $28,000.00      11/21/2016      2
6814442                               180             14             $95,206.00       $69,000.00      $737.26         680
0300799426                            6               179            1                $233,200.00     11/17/2001      50
Tulsa                    OK   74114   02              9.900          71               $69,000.00      11/26/2016      2

6814490                               180             14             $95,337.00       $36,900.00      $466.87         679
0300800174                            6               179            1                $132,400.00     11/14/2001      45
McLeansville             NC   27301   02              13.000         100              $36,832.88      11/21/2016      2

6814540                               181             14             $195,615.70      $44,200.00      $506.55         673
0300802287                            6               179            1                $282,000.00     10/26/2001      48
Whitsett                 NC   27377   02              11.150         86               $44,200.00      11/20/2016      2
6815524                               181             09             $272,150.00      $40,000.00      $431.07         691
0300798998                            6               180            1                $404,000.00     11/26/2001      48
Tacoma                   WA   98422   02              10.050         78               $40,000.00      12/01/2016      2

6815684                               181             14             $262,400.00      $32,800.00      $252.21         748
0300792033                            7               180            1                $328,000.00     11/30/2001      41
Boulder                  CO   80303   01              8.500          90               $32,800.00      12/01/2016      2

6815824                               181             14             $131,000.00      $16,000.00      $157.56         744
0300780764                            6               180            1                $165,000.00     11/19/2001      31
Warwick                  RI   02886   01              8.500          90               $15,955.77      12/01/2016      2
6816298                               181             14             $138,000.00      $18,200.00      $147.36         696
0300777240                            7               180            1                $172,500.00     11/12/2001      42
Milwaukie                OR   97267   01              9.070          91               $18,200.00      12/01/2016      2

6816362                               181             14             $104,800.00      $19,600.00      $151.68         784
0300777273                            7               180            1                $132,000.00     11/21/2001      23
Milwaukie                OR   97222   01              8.570          95               $19,488.30      12/01/2016      2

6816408                               181             14             $129,500.00      $10,000.00      $77.39          715
0300790862                            7               180            1                $170,000.00     11/14/2001      31
Portland                 OR   97213   01              8.570          83               $10,000.00      12/01/2016      2
6816564                               181             09             $262,300.00      $49,185.00      $390.46         785
0300790532                            7               180            1                $327,900.00     11/28/2001      33
Reston                   VA   20191   01              8.850          95               $49,185.00      12/01/2016      2

6816794                               181             14             $232,800.00      $43,600.00      $343.00         810
0300777299                            7               180            1                $291,000.00     11/08/2001      36
Auburn                   CA   95603   01              8.750          95               $43,574.92      12/01/2016      2

6816866                               181             14             $248,300.00      $31,000.00      $228.98         739
0300777307                            7               180            1                $310,427.00     11/20/2001      26
Seattle                  WA   98109   01              8.070          90               $31,000.00      12/01/2016      2
6816962                               181             14             $275,000.00      $68,000.00      $498.96         682
0300777224                            7               180            1                $445,000.00     11/09/2001      36
Laguna Hills             CA   92653   01              8.000          78               $67,954.37      12/01/2016      2

6817040                               181             14             $214,400.00      $53,600.00      $440.95         742
0300786373                            7               180            1                $268,000.00     11/21/2001      25
Vacaville                CA   95688   01              9.250          100              $53,572.22      12/01/2016      2

                                                                                                                  Page 416 of 450

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

6817100                               181             14             $275,000.00      $20,000.00      $146.75         748
0300777208                            7               180            1                $372,000.00     11/20/2001      24
Huntington Beach         CA   92647   01              8.000          80               $19,486.58      12/01/2016      2
6817200                               181             09             $183,200.00      $34,350.00      $339.27         740
0300777216                            6               180            1                $229,000.00     11/12/2001      45
Fresno                   CA   93711   01              8.550          95               $34,350.00      12/01/2016      2

6817288                               181             14             $151,950.00      $37,950.00      $326.05         681
0300787082                            7               180            1                $189,989.00     11/15/2001      41
Kennesaw                 GA   30144   01              9.750          100              $37,950.00      12/01/2016      2

6817468                               181             04             $140,681.00      $26,500.00      $315.49         641
0300792058                            6               180            1                $176,000.00     11/21/2001      39
Burbank                  CA   91501   02              11.850         95               $26,446.20      12/01/2016      2
6818542                               181             14             $348,000.00      $65,250.00      $489.06         745
0300780806                            7               180            1                $435,000.00     11/09/2001      43
Acton                    MA   01720   01              8.230          95               $65,250.00      12/01/2016      2

6818640                               181             14             $79,960.00       $19,990.00      $251.28         677
0300796174                            6               180            1                $99,950.00      11/29/2001      44
Bakersfield              CA   93304   01              12.880         100              $19,915.99      12/01/2016      2

6821966                               181             14             $341,000.00      $10,000.00      $75.13          700
0300788452                            7               180            1                $432,000.00     11/15/2001      37
Felton                   CA   95018   01              8.250          82               $10,000.00      12/01/2016      2
6822070                               180             14             $88,000.00       $22,000.00      $239.79         674
0300798519                            6               179            1                $110,000.00     11/01/2001      29
Grand Rapids             MI   49503   02              10.250         100              $21,948.13      11/06/2016      2

6822334                               181             14             $126,400.00      $23,700.00      $233.38         777
0300798576                            6               180            1                $158,000.00     11/16/2001      33
Muncie                   IN   47304   01              8.500          95               $23,700.00      12/01/2016      2

6822814                               181             14             $87,094.00       $28,900.00      $331.20         707
0300787819                            6               180            1                $116,000.00     11/26/2001      44
Englewood                FL   34224   02              11.150         100              $28,900.00      12/01/2016      2
6822846                               181             09             $105,001.00      $19,687.00      $197.35         755
0300793957                            6               180            1                $131,252.00     11/30/2001      35
Tucson                   AZ   85745   01              8.800          95               $19,634.02      12/01/2016      2

6823044                               181             09             $170,952.00      $32,053.00      $318.47         787
0300793841                            6               180            1                $213,690.00     11/30/2001      33
Raleigh                  NC   27614   01              8.650          95               $31,965.58      12/01/2016      2

6823386                               181             04             $96,000.00       $18,000.00      $144.84         713
0300786464                            7               180            1                $120,000.00     11/17/2001      33
West New York            NJ   07093   01              9.000          95               $18,000.00      12/01/2016      2
6823574                               181             09             $236,000.00      $59,000.00      $531.77         727
0300786431                            7               180            1                $295,000.00     11/29/2001      40
Phoenix                  AZ   85028   01              10.320         100              $59,000.00      12/01/2016      2

6823978                               181             14             $272,000.00      $34,000.00      $301.52         656
0300789526                            7               180            1                $340,000.00     11/13/2001      39
Richmond                 CA   94803   01              10.130         90               $33,985.36      12/01/2016      2

6824062                               181             RFC01          $105,000.00      $17,500.00      $180.11         724
0300788692                            6               179            1                $135,000.00     10/31/2001      26
Santa Maria              CA   93454   01              9.250          91               $17,409.23      11/01/2016      2
6824820                               181             14             $50,400.00       $12,600.00      $135.70         669
0300778685                            7               180            1                $63,000.00      11/29/2001      43
MIDDLETON                ID   83644   01              12.630         100              $12,600.00      12/01/2016      2

6824822                               181             14             $275,000.00      $40,000.00      $420.71         688
0300778719                            6               180            1                $362,000.00     11/21/2001      43
SIMI VALLEY              CA   93065   02              9.630          88               $40,000.00      12/01/2016      2

6824824                               181             14             $177,372.00      $45,828.00      $510.85         668
0300778743                            6               180            1                $248,000.00     11/29/2001      43
FEASTERVILLE             PA   19053   02              10.650         90               $45,828.00      12/01/2016      2
6824828                               181             14             $128,000.00      $32,000.00      $277.87         718
0300785987                            7               180            1                $160,000.00     11/06/2001      21
OAKDALE                  CA   95361   02              9.880          100              $32,000.00      12/01/2016      2

6824830                               181             14             $324,000.00      $81,000.00      $653.20         736
0300778776                            7               180            1                $405,000.00     11/29/2001      45
HUNTINGTON BEACH         CA   92646   01              9.030          100              $81,000.00      12/01/2016      2

                                                                                                                  Page 417 of 450

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

6824832                               181             09             $275,000.00      $13,000.00      $103.67         707
0300778818                            7               180            1                $415,000.00     11/26/2001      50
KIRKLAND                 WA   98033   02              8.900          70               $13,000.00      12/03/2016      2
6824836                               181             14             $175,616.00      $53,000.00      $506.50         694
0300778883                            6               180            1                $350,000.00     11/28/2001      43
YAKIMA                   WA   98908   02              8.000          66               $53,000.00      12/11/2016      2

6824842                               181             14             $140,000.00      $17,500.00      $164.72         727
0300778925                            6               180            1                $175,000.00     11/29/2001      28
COLORADO SPRINGS         CO   80918   02              7.750          90               $17,500.00      12/01/2016      2

6824844                               181             15             $190,400.00      $47,600.00      $401.12         720
0300778958                            7               180            1                $238,000.00     11/30/2001      45
GARDENA                  CA   90249   01              9.530          100              $47,600.00      12/01/2016      2
6824856                               181             09             $255,380.00      $63,845.00      $561.47         695
0300790102                            7               180            1                $319,225.00     11/27/2001      32
KIRKLAND                 WA   98034   01              10.030         100              $63,845.00      12/05/2016      2

6824860                               181             14             $268,000.00      $67,000.00      $587.97         739
0300779139                            7               180            1                $335,000.00     11/28/2001      45
SAN JOSE                 CA   95128   01              10.000         100              $66,970.36      12/01/2016      2

6824864                               181             RFC01          $239,900.00      $44,900.00      $349.23         731
0300787496                            7               180            1                $299,900.00     11/30/2001      30
PLEASANTON               CA   94566   01              8.630          95               $44,873.49      12/01/2016      2
6824866                               181             14             $123,750.00      $24,750.00      $234.74         728
0300779154                            6               180            1                $165,000.00     11/27/2001      33
LYONS                    OR   97358   02              7.880          90               $24,750.00      12/01/2016      2

6824872                               181             09             $144,000.00      $18,000.00      $177.25         739
0300784980                            6               180            1                $180,035.00     11/28/2001      23
MERIDIAN                 ID   83642   01              8.500          90               $18,000.00      12/01/2016      2

6824922                               181             14             $121,053.00      $33,900.00      $373.05         700
0300776606                            6               180            1                $155,000.00     11/23/2001      34
Sharpsburg               MD   21782   02              10.420         100              $33,900.00      12/01/2016      2
6825098                               61              04             $137,000.00      $17,000.00      $369.20         637
0300780723                            4               60             1                $176,000.00     11/26/2001      13
Columbia                 MD   21045   02              10.950         88               $17,000.00      12/01/2006      2

6825124                               181             14             $196,000.00      $24,500.00      $217.27         653
0300787538                            7               180            1                $245,000.00     11/09/2001      38
Pinole                   CA   94564   01              10.130         90               $24,489.45      12/01/2016      2

6825512                               181             14             $137,470.02      $57,500.00      $646.34         695
0300780798                            6               180            1                $195,000.00     11/14/2001      49
Frederick                MD   21703   02              10.800         100              $57,500.00      12/01/2016      2
6825990                               182             14             $52,644.00       $37,800.00      $430.70         697
0300776788                            6               180            1                $96,000.00      10/29/2001      48
Holcomb                  KS   67851   02              11.050         95               $37,800.00      12/01/2016      2

6826378                               181             04             $91,350.00       $22,850.00      $196.32         693
0300796133                            7               180            1                $114,200.00     11/16/2001      41
Atlanta                  GA   30342   01              9.750          100              $22,839.34      12/01/2016      2

6826778                               181             14             $85,800.00       $16,100.00      $159.20         771
0300795226                            6               180            1                $107,300.00     11/26/2001      37
Phoenix                  AZ   85051   01              8.570          95               $16,100.00      12/01/2016      2
6827718                               181             14             $196,000.00      $24,500.00      $227.82         704
0300779071                            6               180            1                $245,000.00     11/20/2001      37
Attleboro                MA   02703   01              7.550          90               $24,500.00      12/01/2016      2

6828228                               181             09             $136,800.00      $33,700.00      $333.73         679
0300798915                            7               180            1                $171,000.00     11/08/2001      27
Loganville               GA   30052   01              11.500         100              $33,689.23      12/01/2016      2

6837072                               181             09             $197,500.00      $24,700.00      $185.13         686
0300793353                            7               180            1                $246,900.00     11/29/2001      23
Thornton                 CO   80241   01              8.230          90               $24,700.00      12/01/2016      2
6837436                               181             14             $188,000.00      $47,000.00      $406.22         753
0300794575                            7               180            1                $235,000.00     11/28/2001      20
Scottsdale               AZ   85260   01              9.820          100              $47,000.00      12/01/2016      2

6837476                               181             14             $255,000.00      $41,000.00      $429.37         656
0300790805                            6               179            1                $340,000.00     10/15/2001      38
Las Vegas                NV   89131   01              9.550          88               $40,793.02      11/01/2016      2

                                                                                                                  Page 418 of 450

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

6837560                               181             14             $197,600.00      $24,700.00      $190.36         715
0300790987                            7               180            1                $247,000.00     11/21/2001      42
Long Beach               CA   90808   01              8.530          90               $24,700.00      12/01/2016      2
6837582                               181             04             $225,600.00      $42,300.00      $399.98         783
0300791449                            6               180            1                $282,000.00     11/20/2001      25
Simi Valley              CA   93063   01              7.830          95               $42,300.00      12/01/2016      2

6837602                               181             14             $107,000.00      $11,500.00      $112.91         686
0300791365                            6               180            1                $140,000.00     11/21/2001      25
Clovis                   CA   93611   01              8.450          85               $11,500.00      12/01/2016      2

6837846                               181             14             $95,309.17       $29,000.00      $320.57         653
0300798345                            6               180            1                $141,902.00     11/29/2001      27
Lima                     OH   45806   02              10.500         88               $28,928.75      12/05/2016      2
6837854                               181             14             $173,000.00      $51,500.00      $546.35         704
0300791704                            6               180            1                $225,000.00     11/12/2001      50
STRAFFORD                NH   03867   02              9.780          100              $51,500.00      12/01/2016      2

6837862                               182             09             $179,200.00      $44,800.00      $397.30         686
0300791746                            7               181            1                $224,000.00     11/29/2001      50
FLAGSTAFF                AZ   86004   01              10.130         100              $44,800.00      01/01/2017      2

6837866                               181             14             $43,737.00       $10,600.00      $110.69         737
0300779691                            6               180            1                $75,000.00      11/30/2001      48
OTSEGO                   MI   49078   02              9.500          73               $10,573.23      12/01/2016      2
6837870                               181             09             $620,000.00      $77,500.00      $730.60         786
0300791779                            6               180            1                $775,000.00     11/30/2001      24
ELLICOTT CITY            MD   21042   02              7.780          90               $77,500.00      12/01/2016      2

6837872                               181             14             $275,000.00      $48,500.00      $466.46         672
0300791795                            7               180            1                $345,000.00     11/29/2001      39
CASTRO VALLEY            CA   94546   02              11.130         94               $48,483.18      12/01/2016      2

6837874                               182             14             $165,430.00      $23,000.00      $272.35         645
0300779766                            6               181            1                $202,000.00     11/30/2001      50
GLOUCESTER               VA   23061   02              11.750         94               $23,000.00      01/01/2017      2
6837876                               181             14             $217,600.00      $40,800.00      $328.29         732
0300779782                            7               180            1                $272,000.00     11/29/2001      40
SAN LEANDRO              CA   94578   01              9.000          95               $40,800.00      12/01/2016      2

6837878                               181             09             $140,000.00      $26,500.00      $299.12         652
0300779808                            6               180            1                $185,000.00     11/29/2001      50
RICHLAND                 WA   99352   01              10.880         90               $26,500.00      12/03/2016      2

6838152                               181             04             $224,000.00      $21,100.00      $156.30         770
0300790672                            7               180            1                $280,000.00     11/15/2001      33
Area Of Foothill Ranch   CA   92610   01              8.100          88               $21,100.00      12/01/2016      2
6838606                               181             14             $286,750.00      $71,650.00      $648.73         685
0300793031                            7               180            1                $358,458.00     11/07/2001      45
San Marcos               CA   92069   01              10.380         100              $71,620.74      12/01/2016      2

6838880                               181             14             $163,400.00      $30,600.00      $246.22         650
0300792710                            7               180            1                $204,282.00     11/02/2001      37
Fontana                  CA   92336   01              9.000          95               $30,600.00      12/01/2016      2

6839250                               181             04             $380,000.00      $15,000.00      $116.88         736
0300793098                            7               180            1                $475,000.00     11/06/2001      36
Walnut Creek             CA   94596   01              8.650          84               $14,991.18      12/01/2016      2
6839530                               181             14             $92,700.00       $17,300.00      $140.07         682
0300791159                            7               180            1                $115,900.00     11/17/2001      24
Portland                 OR   97206   01              9.070          95               $17,300.00      12/01/2016      2

6839722                               181             09             $155,200.00      $19,400.00      $138.98         727
0300799012                            7               180            1                $194,000.00     11/28/2001      35
Mesa                     AZ   85207   01              7.750          90               $19,386.31      12/01/2016      2

6841778                               181             14             $246,000.00      $22,000.00      $189.01         659
0300798402                            7               180            1                $307,500.00     11/16/2001      43
Whittier                 CA   90601   01              9.750          88               $22,000.00      12/01/2016      2
6841924                               181             04             $192,000.00      $36,000.00      $351.35         776
0300798410                            6               180            1                $240,000.00     11/19/2001      45
Playa Del Rey            CA   90293   01              8.350          95               $36,000.00      12/01/2016      2

6843842                               181             14             $460,000.00      $86,250.00      $729.65         684
0300790565                            7               180            1                $575,000.00     11/12/2001      36
Parker                   CO   80134   01              9.570          95               $86,250.00      12/01/2016      2

                                                                                                                  Page 419 of 450

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

6844386                               181             14             $139,000.00      $20,000.00      $217.99         749
0300799756                            6               180            1                $176,195.00     11/26/2001      34
Prior Lake               MN   55372   02              10.250         91               $20,000.00      12/15/2016      2
6848088                               181             14             $333,600.00      $62,550.00      $611.38         710
0300798469                            6               180            1                $417,000.00     11/21/2001      38
Costa Mesa               CA   92626   01              8.380          95               $62,550.00      12/01/2016      2

6848790                               181             14             $113,760.00      $14,200.00      $109.89         755
0300795192                            7               180            1                $142,200.00     11/29/2001      39
Windsor                  CO   80550   01              8.570          90               $14,200.00      12/01/2016      2

6848850                               181             14             $248,000.00      $46,500.00      $359.85         779
0300795184                            7               180            1                $310,000.00     11/12/2001      26
Parker                   CO   80138   01              8.570          95               $46,372.24      12/01/2016      2
6849148                               181             14             $100,800.00      $18,700.00      $188.22         704
0300794724                            6               180            1                $126,000.00     11/21/2001      45
Sandia Park              NM   87047   01              8.870          95               $18,650.00      12/01/2016      2

6849222                               181             14             $149,500.00      $20,000.00      $147.73         748
0300797628                            7               180            1                $200,000.00     11/26/2001      33
Marysville               WA   98270   01              8.070          85               $20,000.00      12/01/2016      2

6849396                               181             14             $201,320.00      $37,748.00      $367.31         751
0300797511                            6               180            1                $251,651.00     11/19/2001      43
Elk Grove                CA   95624   01              8.300          95               $37,641.78      12/01/2016      2
6849458                               181             14             $150,000.00      $22,300.00      $217.90         725
0300797651                            6               180            1                $187,500.00     11/13/2001      36
Vancouver                WA   98682   01              8.370          92               $22,237.54      12/01/2016      2

6849518                               181             14             $275,000.00      $16,700.00      $122.54         785
0300790631                            7               180            1                $850,000.00     11/16/2001      26
Newport Beach            CA   92660   01              8.000          35               $16,700.00      12/01/2016      2

6850048                               181             09             $297,736.00      $67,500.00      $684.63         705
0300783404                            6               180            1                $476,000.00     11/21/2001      49
Alameda                  CA   94502   02              9.000          77               $67,500.00      12/01/2016      2
6850344                               181             14             $104,800.00      $16,000.00      $156.34         715
0300794633                            6               180            1                $131,000.00     11/26/2001      36
Phoenix                  AZ   85027   01              8.370          93               $16,000.00      12/01/2016      2

6852362                               121             RFC01          $157,325.00      $93,200.00      $1,177.85       688
0300789070                            5               120            1                $290,000.00     11/05/2001      40
Gaithersburg             MD   20878   02              8.950          87               $92,594.73      12/01/2011      2

6852500                               181             09             $200,963.00      $56,100.00      $568.84         709
0300788205                            6               180            1                $262,000.00     11/02/2001      49
Crofton                  MD   21114   02              9.000          99               $56,100.00      12/01/2016      2
6854044                               181             14             $161,437.00      $25,000.00      $281.33         694
0300809845                            6               181            1                $196,500.00     12/01/2001      28
NEW MARKET               MD   21774   02              10.820         95               $25,000.00      01/01/2017      2

6856894                               181             04             $116,000.00      $11,000.00      $103.54         787
0300784907                            6               181            1                $145,000.00     12/06/2001      36
LA GRANGE                IL   60525   02              7.750          88               $11,000.00      01/01/2017      2

6856896                               181             14             $198,750.00      $28,200.00      $307.80         657
0300808433                            6               180            1                $262,000.00     11/29/2001      44
SHERWOOD                 OR   97140   02              10.280         87               $28,200.00      12/01/2016      2
6856898                               181             09             $433,360.00      $81,255.00      $675.84         694
0300784915                            7               181            1                $541,700.00     12/04/2001      43
SIMI VALLEY              CA   93065   01              9.380          95               $81,255.00      01/01/2017      2

6856900                               181             14             $181,000.00      $24,000.00      $256.44         700
0300784931                            6               180            1                $205,000.00     11/26/2001      47
CITRUS HEIGHTS           CA   95610   02              9.900          100              $24,000.00      12/01/2016      2

6856902                               181             09             $205,750.00      $38,600.00      $391.51         723
0300784949                            6               181            1                $257,213.00     12/03/2001      48
CANBY                    OR   97013   01              9.000          95               $38,600.00      01/01/2017      2
6856906                               181             14             $500,000.00      $82,000.00      $616.04         761
0300784972                            7               181            1                $685,000.00     12/04/2001      47
CAMPBELL                 CA   95008   01              8.250          85               $82,000.00      01/01/2017      2

6856908                               180             14             $434,400.00      $54,300.00      $542.70         717
0300784998                            6               180            1                $543,000.00     12/06/2001      42
TAMPA                    FL   33611   01              8.750          90               $54,300.00      12/01/2016      2

                                                                                                                  Page 420 of 450

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

6857028                               181             14             $272,000.00      $20,000.00      $155.91         673
0300794591                            7               180            1                $340,000.00     11/21/2001      41
Placentia                CA   92870   01              8.650          86               $20,000.00      12/01/2016      2
6857066                               181             15             $351,900.00      $84,100.00      $612.70         716
0300790375                            7               180            1                $545,000.00     11/16/2001      45
Newport                  RI   02840   01              7.930          80               $84,100.00      12/01/2016      2

6857104                               181             14             $174,400.00      $10,900.00      $114.48         672
0300790474                            6               180            1                $218,000.00     11/13/2001      27
El Dorado Hills          CA   95762   01              9.600          85               $10,900.00      12/01/2016      2

6857158                               181             04             $275,000.00      $35,000.00      $339.55         697
0300798675                            6               180            1                $360,000.00     11/27/2001      31
San Mateo                CA   94403   01              8.250          87               $35,000.00      12/01/2016      2
6857178                               181             09             $316,000.00      $19,750.00      $147.68         788
0300798774                            7               180            1                $395,000.00     11/19/2001      41
Mission Viejo            CA   92692   01              8.200          85               $19,750.00      12/01/2016      2

6857202                               181             14             $184,000.00      $23,000.00      $240.87         653
0300798766                            6               180            1                $230,000.00     11/16/2001      35
Temecula                 CA   92592   01              9.550          90               $23,000.00      12/01/2016      2

6857288                               181             14             $275,000.00      $21,900.00      $215.66         692
0300798527                            6               180            1                $350,000.00     11/19/2001      43
Corona                   CA   92881   01              8.500          85               $21,900.00      12/01/2016      2
6857382                               180             14             $240,000.00      $45,000.00      $408.28         650
0300794963                            7               178            1                $300,000.00     10/01/2001      46
Dracut                   MA   01826   01              10.400         95               $44,941.23      10/01/2016      2

6857522                               181             14             $204,000.00      $19,000.00      $184.88         726
0300800380                            6               180            1                $255,000.00     11/08/2001      30
Ontario                  CA   91761   01              8.300          88               $19,000.00      12/01/2016      2

6857644                               181             14             $180,750.00      $45,198.00      $426.17         697
0300808698                            7               180            1                $225,990.00     11/08/2001      38
Fontana                  CA   92336   01              10.880         100              $45,181.44      12/01/2016      2
6858034                               181             14             $190,900.00      $47,700.00      $431.88         698
0300808409                            7               179            1                $238,670.00     10/16/2001      44
Fontana                  CA   92336   01              10.380         100              $47,660.89      11/01/2016      2

6858126                               181             14             $245,000.00      $67,300.00      $578.21         679
0300788304                            7               180            1                $349,000.00     11/19/2001      45
Ellicott City            MD   21043   02              9.750          90               $67,300.00      12/01/2016      2

6858606                               181             04             $195,200.00      $24,400.00      $240.28         751
0300800620                            6               180            1                $244,000.00     11/21/2001      42
Pleasantville            NY   10570   01              8.500          90               $24,400.00      12/01/2016      2
6858856                               180             04             $189,600.00      $23,700.00      $233.38         775
0300797917                            6               179            1                $237,000.00     11/27/2001      28
Montville Township       NJ   07045   01              8.500          90               $23,700.00      11/27/2016      2

6859188                               181             14             $293,000.00      $54,900.00      $427.01         757
0300793379                            7               180            1                $366,323.00     11/14/2001      28
Los Angeles              CA   90027   01              8.630          95               $54,900.00      12/01/2016      2

6859878                               181             14             $165,000.00      $13,000.00      $128.78         700
0300800075                            6               180            1                $208,000.00     11/27/2001      50
Orangevale               CA   95662   01              8.600          86               $13,000.00      12/01/2016      2
6865560                               181             14             $105,000.00      $35,000.00      $303.93         682
0300799038                            7               180            1                $140,000.00     11/02/2001      44
Norcross                 GA   30093   01              9.880          100              $34,984.10      12/01/2016      2

6865804                               181             04             $148,112.00      $35,900.00      $386.77         691
0300787272                            6               180            1                $200,000.00     11/09/2001      39
Hackensack               NJ   07601   02              10.050         93               $35,813.74      12/01/2016      2

6866012                               181             14             $244,000.00      $30,000.00      $234.94         714
0300787371                            7               180            1                $305,000.00     11/16/2001      40
Moorpark                 CA   93021   01              8.700          90               $30,000.00      12/01/2016      2
6867020                               181             14             $98,000.00       $25,000.00      $251.71         678
0300791555                            6               180            1                $129,500.00     11/12/2001      29
Quakertown               PA   18951   02              8.880          95               $24,884.90      12/01/2016      2

6867334                               181             14             $400,000.00      $48,000.00      $501.23         706
0300797438                            6               180            1                $500,000.00     11/27/2001      33
Rancho Cucamonga         CA   91739   01              9.500          90               $48,000.00      12/01/2016      2

                                                                                                                  Page 421 of 450

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

6869528                               181             14             $98,411.53       $40,000.00      $470.46         705
0300822608                            6               180            1                $140,000.00     11/23/2001      36
Pamdale                  CA   93552   02              11.630         99               $40,000.00      12/07/2016      2
6869544                               180             14             $102,307.86      $26,600.00      $327.86         663
0300806445                            6               179            1                $129,000.00     11/26/2001      44
FREDERICK                MD   21701   02              12.500         100              $26,600.00      11/30/2016      2

6869548                               180             14             $38,058.57       $50,000.00      $506.84         644
0300806460                            6               179            1                $118,542.00     11/26/2001      32
RUSHVILLE                NY   14544   02              8.990          75               $50,000.00      11/30/2016      2

6869550                               180             14             $109,030.13      $50,000.00      $568.30         652
0300806478                            6               179            1                $188,790.00     11/26/2001      45
MC CORDSVILLE            IN   46055   02              11.000         85               $50,000.00      11/30/2016      2
6869552                               180             14             $88,883.60       $19,000.00      $224.99         658
0300806486                            6               179            1                $114,000.00     11/26/2001      45
JACKSONVILLE             FL   32246   02              11.750         95               $19,000.00      11/30/2016      2

6869556                               180             14             $23,475.09       $38,500.00      $384.79         710
0300806494                            6               179            1                $131,000.00     11/23/2001      40
ROUND LAKE               IL   60073   02              8.750          48               $38,500.00      11/30/2016      2

6869558                               180             14             $102,029.25      $29,000.00      $311.46         748
0300806502                            6               179            1                $133,000.00     11/26/2001      24
WINSTON                  GA   30187   02              9.990          99               $29,000.00      11/30/2016      2
6869560                               180             14             $35,556.97       $48,000.00      $479.74         741
0300806510                            6               179            1                $94,000.00      11/26/2001      22
LYONS                    OR   97358   02              8.750          89               $47,870.26      11/30/2016      2

6869562                               181             14             $66,501.10       $71,300.00      $744.54         731
0300806528                            6               180            1                $139,500.00     11/27/2001      38
CHESTER                  VA   23831   02              9.500          99               $71,119.46      12/03/2016      2

6869564                               181             14             $81,038.51       $30,200.00      $324.35         730
0300820594                            6               180            1                $131,612.00     11/27/2001      42
LOUISVILLE               KY   40217   02              9.990          85               $30,200.00      12/03/2016      2
6869568                               181             04             $106,564.96      $38,400.00      $454.71         694
0300806544                            6               180            1                $145,000.00     11/27/2001      45
DOYLESTOWN               PA   18901   02              11.750         100              $38,400.00      12/03/2016      2

6869570                               181             14             $150,330.41      $35,000.00      $375.90         727
0300820727                            6               180            1                $203,000.00     11/27/2001      39
PALATINE                 IL   60067   02              9.990          92               $35,000.00      12/03/2016      2

6869576                               121             14             $78,441.00       $37,200.00      $471.04         667
0300806338                            5               120            1                $156,000.00     11/27/2001      36
INMAN                    SC   29349   02              8.990          75               $37,200.00      12/03/2011      2
6869580                               181             14             $130,589.16      $36,000.00      $364.93         723
0300806577                            6               180            1                $194,000.00     11/27/2001      45
FRANKLIN PARK            IL   60131   02              8.990          86               $36,000.00      12/15/2016      2

6869582                               181             14             $152,774.15      $65,000.00      $728.62         738
0300806585                            6               180            1                $225,000.00     11/27/2001      32
KENNESAW                 GA   30152   02              10.750         97               $65,000.00      12/03/2016      2

6869586                               121             14             $193,676.04      $32,000.00      $400.88         690
0300806346                            5               120            1                $238,000.00     11/28/2001      29
TALLAHASSEE              FL   32312   02              8.740          95               $32,000.00      12/04/2011      2
6869588                               121             14             $100,005.66      $31,000.00      $388.52         726
0300806353                            5               120            1                $200,000.00     11/28/2001      33
ARVADA                   CO   80003   02              8.750          66               $30,837.52      12/04/2011      2

6869590                               181             14             $229,808.47      $64,700.00      $715.20         687
0300806593                            6               180            1                $306,000.00     11/28/2001      20
MANLIUS                  NY   13104   02              10.500         97               $64,700.00      12/04/2016      2

6869592                               181             14             $242,046.47      $39,100.00      $438.30         685
0300806601                            6               180            1                $289,000.00     11/28/2001      45
BUFFALO GROVE            IL   60089   02              10.750         98               $39,100.00      12/04/2016      2
6869594                               181             14             $95,288.92       $28,500.00      $288.90         725
0300820644                            6               180            1                $138,000.00     11/28/2001      20
ABINGTON                 PA   19001   02              8.990          90               $28,500.00      12/04/2016      2

6869596                               181             04             $118,396.51      $25,000.00      $253.42         648
0300806619                            6               180            1                $198,000.00     11/28/2001      42
KENT                     WA   98032   02              8.990          73               $25,000.00      12/04/2016      2

                                                                                                                  Page 422 of 450

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

6869598                               181             14             $94,593.93       $15,000.00      $180.03         655
0300824687                            6               180            1                $124,000.00     11/28/2001      48
COLUMBUS                 GA   31909   02              12.000         89               $15,000.00      12/04/2016      2
6869600                               181             14             $90,102.00       $38,000.00      $449.97         662
0300806627                            6               180            1                $136,045.00     11/28/2001      44
HAMMOND                  IN   46327   02              11.750         95               $38,000.00      12/04/2016      2

6869604                               181             14             $131,466.41      $47,000.00      $504.78         687
0300820693                            6               180            1                $190,000.00     11/28/2001      45
PEOTONE                  IL   60468   02              9.990          94               $47,000.00      12/04/2016      2

6869606                               181             14             $64,747.08       $45,500.00      $560.80         676
0300800547                            6               180            1                $111,000.00     11/28/2001      36
DOLTON                   IL   60419   02              12.500         100              $45,500.00      12/04/2016      2
6869608                               181             14             $127,795.35      $18,000.00      $193.43         689
0300806635                            6               180            1                $162,000.00     11/28/2001      48
FARMINGTON               MN   55024   02              10.000         90               $18,000.00      12/04/2016      2

6869610                               181             09             $104,268.00      $21,000.00      $219.29         769
0300806643                            6               180            1                $137,000.00     11/28/2001      31
WOODBRIDGE               VA   22192   02              9.500          92               $21,000.00      12/04/2016      2

6869614                               181             14             $140,336.31      $35,900.00      $425.11         656
0300800000                            6               180            1                $186,000.00     11/29/2001      23
MARGATE                  FL   33063   02              11.750         95               $35,900.00      12/05/2016      2
6869616                               181             14             $191,837.75      $29,400.00      $298.02         678
0300806650                            6               180            1                $312,000.00     11/29/2001      43
SMITHVILLE               MO   64089   02              8.990          71               $29,400.00      12/05/2016      2

6869624                               181             14             $177,102.45      $50,000.00      $537.31         664
0300806676                            6               180            1                $253,084.00     11/29/2001      44
CARMICHAEL               CA   95608   02              10.000         90               $50,000.00      12/05/2016      2

6869626                               121             09             $98,031.17       $16,800.00      $212.82         702
0300806361                            5               120            1                $139,000.00     11/29/2001      47
GAITHERSBURG             MD   20879   02              9.000          83               $16,800.00      12/05/2011      2
6869628                               181             14             $106,191.70      $45,300.00      $493.75         641
0300806684                            6               180            1                $171,000.00     11/29/2001      30
EDISON                   NJ   08817   02              10.250         89               $45,300.00      12/05/2016      2

6869630                               181             14             $134,899.91      $67,000.00      $740.62         712
0300800331                            6               180            1                $217,000.00     11/29/2001      50
PEMBROKE PINES           FL   33029   02              10.500         94               $67,000.00      12/05/2016      2

6869632                               181             14             $358,491.00      $27,000.00      $332.79         675
0300806692                            6               180            1                $399,470.00     11/29/2001      50
FRANKFORT                IL   60423   02              12.500         97               $27,000.00      12/05/2016      2
6869634                               121             14             $33,348.00       $23,000.00      $294.48         713
0300806379                            5               120            1                $65,000.00      11/29/2001      34
DETROIT                  MI   48234   02              9.250          87               $23,000.00      12/05/2011      2

6869636                               121             14             $78,081.70       $15,000.00      $206.55         692
0300806387                            5               120            1                $102,000.00     11/29/2001      41
CULPEPER                 VA   22701   02              10.990         92               $15,000.00      12/05/2011      2

6869638                               121             14             $99,375.71       $35,000.00      $438.65         722
0300806395                            5               120            1                $315,000.00     11/29/2001      45
CHICAGO                  IL   60647   02              8.750          43               $35,000.00      12/05/2011      2
6869640                               120             14             $78,863.58       $35,000.00      $438.46         664
0300806403                            5               120            1                $153,000.00     12/01/2001      29
BAYVILLE                 NJ   08721   02              8.740          75               $35,000.00      12/06/2011      2

6869642                               181             14             $57,393.46       $48,700.00      $486.45         649
0300806700                            6               180            1                $132,871.00     11/29/2001      30
MURRELLS INLET           SC   29576   02              8.740          80               $48,700.00      12/05/2016      2

6869644                               181             14             $130,950.16      $35,000.00      $431.39         667
0300806718                            6               180            1                $173,000.00     11/29/2001      35
RICHMOND                 VA   23294   02              12.500         96               $35,000.00      12/05/2016      2
6869646                               181             14             $123,800.00      $37,700.00      $422.60         714
0300806726                            6               180            1                $168,000.00     11/29/2001      47
INGLESIDE                IL   60041   02              10.750         97               $37,700.00      12/05/2016      2

6869648                               181             14             $82,471.26       $35,000.00      $375.90         660
0300806734                            6               180            1                $132,000.00     11/29/2001      29
TUOLUMNE                 CA   95379   02              9.990          89               $35,000.00      12/05/2016      2

                                                                                                                  Page 423 of 450

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

6869652                               181             14             $113,171.72      $42,600.00      $470.90         688
0300806759                            6               180            1                $176,936.00     11/29/2001      39
GREENFIELD               IN   46140   02              10.500         89               $42,600.00      12/05/2016      2
6869654                               181             09             $182,002.83      $50,000.00      $568.30         646
0300820719                            6               180            1                $272,000.00     11/29/2001      50
COCONUT CREEK            FL   33073   02              11.000         86               $50,000.00      12/05/2016      2

6869656                               181             04             $85,744.12       $24,000.00      $265.30         733
0300806767                            6               180            1                $116,214.00     11/29/2001      50
MEDINA                   OH   44256   02              10.500         95               $24,000.00      12/05/2016      2

6869658                               181             14             $49,487.77       $41,500.00      $420.68         719
0300806775                            6               180            1                $96,000.00      11/29/2001      35
BROOKPARK                OH   44142   02              8.990          95               $41,500.00      12/05/2016      2
6869664                               181             14             $136,089.39      $50,000.00      $522.12         689
0300806791                            6               180            1                $221,000.00     11/30/2001      39
SWARTZ CREEK             MI   48473   02              9.500          85               $50,000.00      12/06/2016      2

6869666                               181             14             $163,144.71      $50,000.00      $499.73         680
0300806809                            6               180            1                $335,000.00     11/30/2001      37
MONTVALE                 NJ   07645   02              8.750          64               $50,000.00      12/06/2016      2

6869670                               181             14             $190,147.99      $29,000.00      $320.57         667
0300806817                            6               180            1                $258,000.00     11/30/2001      38
VANCOUVER                WA   98664   02              10.500         85               $29,000.00      12/06/2016      2
6869672                               181             RFC01          $45,226.39       $18,000.00      $224.80         669
0300806825                            6               180            1                $68,000.00      11/30/2001      41
GLENDALE                 AZ   85301   02              12.750         93               $18,000.00      12/06/2016      2

6869674                               181             04             $57,184.99       $60,000.00      $617.52         711
0300806833                            6               180            1                $130,000.00     11/30/2001      29
BORDENTOWN               NJ   08505   02              9.250          91               $60,000.00      12/06/2016      2

6869678                               181             14             $30,574.80       $19,300.00      $225.47         640
0300806841                            6               180            1                $56,000.00      11/30/2001      37
PHILADELPHIA             PA   19151   02              11.500         90               $19,300.00      12/06/2016      2
6869680                               181             14             $87,500.00       $27,000.00      $273.70         740
0300806858                            6               180            1                $132,000.00     11/30/2001      39
LAWRENCE                 KS   66046   02              8.990          87               $27,000.00      12/06/2016      2

6869682                               181             04             $70,921.38       $17,900.00      $226.37         630
0300806866                            6               180            1                $100,000.00     11/30/2001      45
CASSELBERRY              FL   32730   02              12.990         89               $17,900.00      12/06/2016      2

6869684                               181             04             $72,996.59       $25,000.00      $276.35         661
0300806874                            6               180            1                $114,000.00     11/30/2001      42
SALT LAKE CITY           UT   84111   02              10.500         86               $25,000.00      12/06/2016      2
6869690                               181             09             $152,702.34      $32,000.00      $319.83         723
0300806890                            6               180            1                $236,000.00     11/30/2001      48
LAKEWOOD                 CO   80227   02              8.750          79               $32,000.00      12/06/2016      2

6869692                               181             14             $49,946.16       $32,000.00      $324.38         657
0300806908                            6               180            1                $104,818.00     11/30/2001      36
MAUMEE                   OH   43537   02              8.990          79               $32,000.00      12/06/2016      2

6869698                               181             14             $139,577.00      $37,000.00      $391.97         691
0300810009                            6               180            1                $221,000.00     11/30/2001      45
CLERMONT                 FL   34711   02              9.750          80               $37,000.00      12/06/2016      2
6869700                               181             14             $44,601.57       $22,300.00      $239.51         738
0300806924                            6               180            1                $67,000.00      11/30/2001      45
HUBBARD                  OH   44425   02              9.990          100              $22,300.00      12/06/2016      2

6869702                               181             14             $62,843.81       $55,000.00      $574.33         707
0300806932                            6               180            1                $139,000.00     11/30/2001      28
ROBBINSDALE              MN   55422   02              9.500          85               $55,000.00      12/06/2016      2

6869704                               181             14             $48,787.59       $30,400.00      $308.16         640
0300806940                            6               180            1                $99,500.00      11/30/2001      41
WASHINGTON COURT HOUSE   OH   43160   02              8.990          80               $30,400.00      12/06/2016      2
6869710                               181             14             $139,334.71      $45,000.00      $554.64         670
0300806957                            6               180            1                $185,000.00     11/30/2001      40
HANOVER PARK             IL   60133   02              12.500         100              $45,000.00      12/06/2016      2

6869712                               181             14             $216,112.12      $35,300.00      $390.21         654
0300801057                            6               180            1                $285,000.00     11/30/2001      45
MIRAMAR                  FL   33027   02              10.500         89               $35,300.00      12/06/2016      2

                                                                                                                  Page 424 of 450

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

6869714                               181             14             $95,734.90       $33,800.00      $358.07         689
0300801081                            6               180            1                $144,000.00     11/30/2001      49
ORLANDO                  FL   32824   02              9.750          90               $33,800.00      12/06/2016      2
6869716                               181             14             $142,711.71      $50,000.00      $568.30         656
0300806965                            6               180            1                $219,000.00     11/30/2001      42
FLAGSTAFF                AZ   86001   02              11.000         88               $50,000.00      12/06/2016      2

6869718                               181             14             $56,500.00       $19,700.00      $255.77         667
0300806973                            6               180            1                $77,000.00      11/30/2001      41
WATERLOO                 IA   50701   02              13.500         99               $19,700.00      12/06/2016      2

6869720                               181             14             $88,043.33       $43,800.00      $490.98         694
0300806981                            6               180            1                $135,000.00     11/30/2001      31
WEST VALLEY CITY         UT   84120   02              10.750         98               $43,800.00      12/06/2016      2
6870356                               181             04             $208,000.00      $26,000.00      $204.54         758
0300793049                            7               180            1                $268,000.00     11/09/2001      16
Boston                   MA   02118   01              8.750          88               $26,000.00      12/01/2016      2

6871186                               181             14             $250,400.00      $31,300.00      $301.38         787
0300790235                            6               180            1                $313,000.00     11/28/2001      45
Ventura                  CA   93004   01              8.130          90               $31,300.00      12/01/2016      2

6871262                               181             14             $199,500.00      $21,750.00      $216.74         719
0300798584                            6               180            1                $238,000.00     11/27/2001      32
Sharpsville              IN   46068   02              8.700          93               $21,750.00      12/03/2016      2
6872044                               181             14             $98,068.00       $64,000.00      $747.64         666
0300823721                            6               181            1                $171,000.00     12/08/2001      34
PACE                     FL   32571   02              11.500         95               $64,000.00      01/01/2017      2

6872556                               181             14             $296,000.00      $74,000.00      $675.52         680
0300813904                            7               180            1                $370,000.00     11/16/2001      45
Los Angeles              CA   90045   01              10.480         100              $73,970.43      12/01/2016      2

6872748                               181             14             $203,200.00      $53,713.00      $476.34         763
0300810165                            7               180            1                $257,000.00     11/20/2001      50
North Hills Area Los     CA   91343   02              10.130         100              $53,713.00      12/01/2016      2
6875360                               181             14             $62,564.00       $26,500.00      $273.53         705
0300822343                            6               181            1                $118,000.00     12/08/2001      43
CITRA                    FL   32113   02              9.300          76               $26,500.00      01/01/2017      2

6877226                               181             14             $115,754.00      $50,000.00      $507.13         657
0300822368                            6               181            1                $218,307.00     12/08/2001      42
SIOUX CITY               IA   51104   02              9.000          76               $50,000.00      01/01/2017      2

6877878                               180             14             $107,494.00      $68,000.00      $726.58         680
0300828308                            6               180            1                $204,000.00     12/07/2001      33
ROSEVILLE                CA   95747   02              9.900          87               $68,000.00      12/18/2016      2
6879816                               181             09             $119,200.00      $22,350.00      $225.03         722
0300789690                            6               180            1                $149,000.00     11/28/2001      46
Savannah                 GA   31405   01              8.880          95               $22,290.27      12/01/2016      2

6879832                               181             09             $127,750.00      $10,000.00      $101.43         709
0300790888                            6               180            1                $166,000.00     11/21/2001      32
Snellville               GA   30039   01              9.000          83               $9,973.57       12/01/2016      2

6879922                               181             09             $230,400.00      $43,200.00      $416.60         775
0300789971                            6               180            1                $288,000.00     11/12/2001      31
Lake Oswego              OR   97035   01              8.150          95               $43,200.00      12/01/2016      2
6879968                               181             RFC01          $120,000.00      $23,400.00      $218.43         672
0300809167                            7               180            1                $151,000.00     11/26/2001      44
Salt Lake City           UT   84121   01              10.750         95               $23,391.19      12/01/2016      2

6879978                               181             14             $251,000.00      $75,000.00      $761.38         678
0300789773                            7               180            1                $330,000.00     11/19/2001      50
Framingham               MA   01702   02              11.830         99               $75,000.00      12/01/2016      2

6880000                               181             14             $224,000.00      $42,000.00      $432.26         738
0300789682                            6               181            1                $280,000.00     12/07/2001      47
WANTAGH                  NY   11793   01              9.250          95               $42,000.00      01/01/2017      2
6880004                               180             14             $120,000.00      $29,000.00      $286.00         748
0300789708                            6               180            1                $183,000.00     12/03/2001      36
LOVELAND                 CO   80538   02              8.530          82               $28,920.02      12/01/2016      2

6880010                               181             14             $118,000.00      $22,100.00      $224.15         730
0300789732                            6               181            1                $147,500.00     12/07/2001      39
TUSCALOOSA               AL   35401   01              9.000          95               $22,100.00      01/01/2017      2

                                                                                                                  Page 425 of 450

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

6880012                               180             09             $193,600.00      $24,200.00      $175.89         722
0300789757                            7               180            1                $242,000.00     12/03/2001      36
BONNEY LAKE              WA   98390   01              7.900          90               $24,200.00      12/07/2016      2
6880014                               181             14             $380,000.00      $47,500.00      $382.20         746
0300789765                            7               180            1                $475,000.00     11/30/2001      50
WALNUT CREEK             CA   94596   02              9.000          90               $47,500.00      12/01/2016      2

6880018                               120             14             $180,800.00      $45,200.00      $596.07         712
0300789807                            5               120            1                $226,000.00     12/03/2001      35
GILBERTSVILLE            PA   19525   02              9.950          100              $45,200.00      12/01/2011      2

6880024                               180             14             $162,000.00      $20,250.00      $200.90         736
0300789856                            6               180            1                $202,500.00     12/03/2001      39
TACOMA                   WA   98466   01              8.630          90               $20,250.00      12/07/2016      2
6880026                               181             16             $224,000.00      $26,000.00      $260.24         755
0300811676                            6               181            1                $280,000.00     12/03/2001      19
ALBUQUERQUE              NM   87122   02              8.780          90               $26,000.00      01/01/2017      2

6880036                               181             14             $320,000.00      $40,000.00      $403.33         752
0300789997                            6               181            1                $400,000.00     12/03/2001      40
REDWOOD CITY             CA   94063   01              8.900          90               $40,000.00      01/01/2017      2

6880038                               180             14             $132,800.00      $33,200.00      $322.46         683
0300790003                            7               180            1                $166,000.00     12/03/2001      50
PEMBROKE PINES           FL   33024   02              11.250         100              $33,188.79      12/01/2016      2
6880242                               181             14             $119,920.00      $22,485.00      $228.06         676
0300793544                            6               180            1                $149,900.00     11/16/2001      49
Athens                   GA   30605   01              9.000          95               $22,425.58      12/01/2016      2

6880286                               181             14             $268,000.00      $50,000.00      $457.37         654
0300794559                            7               180            1                $335,000.00     11/21/2001      35
Beverly                  MA   01915   01              10.500         95               $50,000.00      12/01/2016      2

6880320                               181             14             $170,000.00      $32,000.00      $319.82         747
0300792868                            6               180            1                $214,000.00     11/28/2001      34
Bogart                   GA   30622   01              8.750          95               $31,913.51      12/01/2016      2
6880512                               181             14             $180,000.00      $18,500.00      $195.98         672
0300789864                            6               180            1                $203,000.00     11/08/2001      41
Madison                  GA   30650   02              9.750          98               $18,454.33      12/01/2016      2

6880540                               181             14             $240,593.00      $29,000.00      $312.08         655
0300793734                            6               180            1                $320,000.00     11/16/2001      38
Placenta                 CA   92870   02              10.030         85               $29,000.00      12/01/2016      2

6880668                               181             04             $224,000.00      $42,000.00      $413.59         721
0300798717                            6               180            1                $280,000.00     11/27/2001      23
Glastonbury              CT   06033   01              8.500          95               $42,000.00      12/01/2016      2
6881074                               181             RFC01          $240,000.00      $45,000.00      $462.46         772
0300800661                            6               180            1                $300,000.00     11/28/2001      40
Cerritos                 CA   90703   01              9.230          95               $45,000.00      12/01/2016      2

6881206                               181             14             $144,299.00      $40,000.00      $414.08         731
0300815404                            6               180            1                $238,000.00     11/17/2001      35
MONMOUTH                 OR   97361   02              9.350          78               $40,000.00      12/01/2016      2

6881208                               181             14             $116,995.00      $23,000.00      $266.49         690
0300812187                            6               180            1                $140,000.00     11/14/2001      41
EAGLE POINT              OR   97524   02              11.350         100              $23,000.00      12/01/2016      2
6881222                               181             14             $121,870.00      $30,800.00      $329.09         744
0300815784                            6               180            1                $161,000.00     11/23/2001      45
OKLAHOMA CITY            OK   73116   02              9.900          95               $30,800.00      12/01/2016      2

6881224                               181             14             $107,154.00      $37,000.00      $399.87         695
0300815800                            6               180            1                $164,000.00     11/10/2001      34
GILBERT                  AZ   85296   02              10.100         88               $37,000.00      12/01/2016      2

6881226                               181             14             $41,828.00       $21,000.00      $211.13         746
0300815586                            6               180            1                $105,000.00     11/20/2001      39
MELBOURNE                FL   32935   02              8.850          60               $21,000.00      12/01/2016      2
6881230                               181             14             $96,841.00       $50,000.00      $555.80         743
0300813243                            6               180            1                $148,000.00     11/15/2001      40
LOS ANGELES              CA   90003   02              10.600         100              $49,885.67      12/01/2016      2

6881250                               181             14             $90,649.00       $23,300.00      $273.67         738
0300815495                            6               180            1                $114,000.00     11/01/2001      49
BAKERSFIELD              CA   93313   02              11.600         100              $23,300.00      12/01/2016      2

                                                                                                                  Page 426 of 450

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

6881252                               182             14             $141,116.00      $33,000.00      $346.59         685
0300813342                            6               181            1                $218,000.00     11/29/2001      42
FALLBROOK                CA   92028   02              9.600          80               $33,000.00      01/01/2017      2
6881254                               181             04             $114,236.00      $20,000.00      $222.32         719
0300810611                            6               180            1                $151,000.00     11/16/2001      48
SCOTTSDALE               AZ   85260   02              10.600         89               $20,000.00      12/01/2016      2

6881260                               181             14             $184,564.00      $49,000.00      $567.75         649
0300815701                            6               180            1                $260,000.00     11/15/2001      45
ANTELOPE                 CA   95843   02              11.350         90               $49,000.00      12/01/2016      2

6881266                               181             14             $79,799.00       $35,000.00      $389.06         715
0300813730                            6               180            1                $123,000.00     11/15/2001      38
MESA                     AZ   85203   02              10.600         94               $34,920.11      12/01/2016      2
6881360                               181             09             $226,400.00      $35,000.00      $352.40         786
0300800299                            6               180            1                $283,000.00     11/26/2001      34
Cumming                  GA   30041   01              8.880          93               $34,906.46      12/01/2016      2

6881448                               181             09             $256,000.00      $48,000.00      $476.20         716
0300801461                            6               180            1                $320,122.00     11/16/2001      49
Alpharetta               GA   30004   01              8.630          95               $47,868.80      12/01/2016      2

6882236                               182             RFC01          $271,423.00      $72,500.00      $705.46         694
0300798956                            6               181            1                $430,000.00     11/28/2001      42
Reston City              VA   20190   02              8.300          80               $72,500.00      01/01/2017      2
6882282                               180             09             $180,000.00      $33,750.00      $344.83         698
0300792520                            6               180            1                $225,000.00     12/03/2001      27
Lawrenceville            GA   30044   01              9.130          95               $33,750.00      12/01/2016      2

6883182                               180             14             $275,000.00      $67,000.00      $714.87         719
0300792827                            6               179            1                $380,000.00     11/28/2001      47
Hewlett                  NY   11557   01              9.880          90               $67,000.00      11/30/2016      2

6885402                               181             14             $108,000.00      $13,500.00      $137.33         767
0300810892                            6               180            1                $135,000.00     11/08/2001      46
Wilmington City          DE   19810   01              9.050          90               $13,500.00      12/01/2016      2
6889800                               181             09             $80,950.00       $20,200.00      $182.06         689
0300797164                            7               180            1                $101,240.00     11/27/2001      42
Caldwell                 ID   83707   01              10.320         100              $20,191.66      12/01/2016      2

6891408                               181             14             $71,640.00       $30,000.00      $319.09         689
0300822400                            6               181            1                $117,017.00     12/10/2001      37
UNION GROVE              AL   35175   02              9.820          87               $30,000.00      01/01/2017      2

6891636                               181             14             $105,200.00      $13,000.00      $126.50         780
0300809886                            6               180            1                $131,500.00     11/27/2001      29
City Of Bethlehem        PA   18017   01              8.300          90               $13,000.00      12/01/2016      2
6892528                               181             14             $275,000.00      $50,000.00      $546.52         680
0300808193                            6               180            1                $367,000.00     11/21/2001      46
Vacaville                CA   95687   02              10.300         89               $49,882.65      12/01/2016      2

6893028                               180             14             $146,266.00      $50,000.00      $584.10         646
0300807351                            6               180            1                $270,000.00     12/01/2001      40
PASADENA                 MD   21122   02              11.500         73               $50,000.00      12/07/2016      2

6893032                               180             14             $89,026.00       $42,500.00      $463.23         710
0300821907                            6               175            1                $135,000.00     07/21/2001      41
SPRINGPORT               MI   49284   02              10.250         98               $42,088.00      07/26/2016      2
6893036                               180             14             $140,335.00      $24,500.00      $277.08         641
0300822004                            6               178            1                $185,000.00     10/06/2001      42
BURKE                    VA   22015   02              10.910         90               $24,390.84      10/15/2016      2

6893038                               240             14             $150,337.00      $18,650.00      $231.78         624
0300807377                            9               240            1                $188,000.00     12/04/2001      39
BIRMINGHAM               AL   35226   02              13.990         90               $18,650.00      12/10/2021      2

6893042                               240             14             $87,883.00       $99,950.00      $1,099.84       690
0300807385                            9               240            1                $191,000.00     12/01/2001      49
HAGERSTOWN               MD   21740   02              11.990         99               $99,950.00      12/07/2021      2
6893044                               300             RFC01          $87,810.00       $55,000.00      $578.05         681
0300821923                            8               298            1                $143,000.00     10/20/2001      50
MINNEAPOLIS              MN   55433   02              11.970         100              $54,940.86      10/26/2026      2

6893048                               180             14             $99,133.00       $20,000.00      $212.12         753
0300832011                            6               179            1                $148,500.00     11/16/2001      44
ELLICOTT CITY            MD   21043   02              9.770          81               $19,912.83      11/23/2016      2

                                                                                                                  Page 427 of 450

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

6893052                               181             RFC01          $193,250.00      $25,000.00      $242.54         676
0300807369                            6               180            1                $247,000.00     11/26/2001      22
Ashburn                  VA   20147   02              8.250          89               $25,000.00      12/01/2016      2
6893058                               180             14             $98,089.00       $52,000.00      $519.71         770
0300821931                            6               179            1                $176,663.00     11/20/2001      40
QUAKERTOWN               PA   18951   02              8.750          85               $52,000.00      11/26/2016      2

6893070                               180             14             $129,911.44      $75,000.00      $772.34         693
0300821816                            6               178            1                $280,000.00     10/04/2001      31
ALEXANDRIA               VA   22312   02              9.260          74               $74,611.33      10/11/2016      2

6893078                               180             14             $63,610.00       $30,000.00      $340.41         726
0300821824                            6               177            1                $98,913.00      09/21/2001      24
FOLEY                    AL   36535   02              10.970         95               $28,999.27      09/27/2016      2
6894560                               181             04             $288,000.00      $15,500.00      $150.60         756
0300813722                            6               180            1                $360,000.00     11/28/2001      28
Santa Clarita            CA   91351   01              8.280          85               $15,456.29      12/01/2016      2

6894808                               181             14             $239,600.00      $44,900.00      $436.90         767
0300801990                            6               180            1                $299,950.00     11/20/2001      29
Folsom                   CA   95630   01              8.300          95               $44,773.66      12/01/2016      2

6895000                               181             14             $34,692.00       $48,900.00      $514.17         733
0300801917                            6               180            1                $84,000.00      11/20/2001      40
Spokane                  WA   99205   02              9.620          100              $48,777.84      12/01/2016      2
6895204                               181             14             $116,800.00      $10,000.00      $98.18          719
0300801842                            6               180            1                $146,000.00     11/28/2001      31
Clovis                   CA   93612   01              8.450          87               $9,972.24       12/01/2016      2

6895636                               181             14             $121,911.00      $33,400.00      $370.24         708
0300822392                            6               181            1                $163,069.00     12/08/2001      45
EAST SWANZEY             NH   03446   02              10.550         96               $33,400.00      01/01/2017      2

6899720                               181             04             $94,945.00       $25,800.00      $252.10         726
0300792215                            6               180            1                $139,500.00     11/14/2001      28
Apple Valley             MN   55124   02              8.370          87               $25,727.86      12/01/2016      2
6899842                               181             14             $74,937.00       $41,000.00      $485.49         639
0300823739                            6               181            1                $127,058.00     12/10/2001      38
AUGUSTA                  ME   04330   02              11.750         92               $41,000.00      01/01/2017      2

6901394                               181             14             $45,763.00       $20,000.00      $202.85         681
0300822376                            6               181            1                $126,000.00     12/10/2001      46
GOOSE CREEK              SC   29445   02              9.000          53               $20,000.00      01/01/2017      2

6903766                               181             09             $121,600.00      $30,400.00      $319.74         722
0300792587                            6               181            1                $153,000.00     12/05/2001      41
CLAYTON                  NC   27520   02              9.630          100              $30,400.00      01/01/2017      2
6903772                               181             04             $129,523.00      $16,950.00      $194.25         698
0300820982                            6               181            1                $147,000.00     12/04/2001      46
PALATINE                 IL   60074   02              11.150         100              $16,950.00      01/01/2017      2

6903780                               181             09             $171,200.00      $32,100.00      $253.10         765
0300792728                            7               181            1                $214,000.00     12/05/2001      39
BROOMFIELD               CO   80020   02              8.780          95               $32,100.00      01/01/2017      2

6903802                               181             14             $181,600.00      $45,400.00      $462.63         673
0300792884                            7               181            1                $227,000.00     12/04/2001      38
SACRAMENTO               CA   95831   01              11.880         100              $45,400.00      01/01/2017      2
6903806                               181             14             $90,318.00       $15,000.00      $156.63         721
0300811460                            6               181            1                $111,000.00     12/04/2001      30
HAMPTON                  VA   23669   02              9.500          95               $15,000.00      01/01/2017      2

6904606                               181             14             $0.00            $55,000.00      $540.64         697
0300828084                            6               179            1                $78,000.00      10/16/2001      30
Eau Claire               WI   54703   02              8.470          71               $54,694.06      11/01/2016      1

6904946                               241             14             $166,380.00      $28,000.00      $330.54         667
0300799889                            9               240            1                $200,000.00     11/26/2001      46
Palmdale                 CA   93551   02              13.130         98               $28,000.00      12/07/2021      2
6905648                               181             09             $358,921.00      $50,000.00      $525.13         641
0300794179                            6               180            1                $480,000.00     11/14/2001      36
Reston                   VA   20191   02              9.600          86               $50,000.00      12/01/2016      2

6905994                               181             14             $172,856.00      $60,000.00      $631.07         700
0300800273                            6               180            1                $250,000.00     11/26/2001      48
Garden Grove             CA   92840   02              9.630          94               $60,000.00      12/05/2016      2

                                                                                                                  Page 428 of 450

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

6906132                               181             14             $111,377.00      $25,000.00      $284.15         700
0300795994                            6               180            1                $146,083.00     11/26/2001      49
BURLINGTON               CO   80807   02              11.000         94               $25,000.00      12/07/2016      2
6906146                               181             14             $4,497.00        $35,000.00      $379.33         683
0300796026                            6               180            1                $65,074.00      11/20/2001      37
LAS CRUCES               NM   88001   02              10.150         61               $35,000.00      12/05/2016      2

6906968                               181             09             $141,000.00      $10,000.00      $97.01          696
0300816857                            6               180            1                $180,000.00     11/26/2001      26
Plano                    TX   75025   01              8.250          84               $9,971.74       12/01/2016      2

6907650                               181             14             $251,000.00      $63,000.00      $615.78         703
0300793122                            6               181            1                $350,000.00     12/05/2001      39
CHICAGO                  IL   60646   02              8.380          90               $63,000.00      01/01/2017      2
6908186                               181             14             $221,030.00      $70,000.00      $619.48         719
0300798329                            7               180            1                $292,000.00     11/26/2001      50
Brighton                 MI   48114   02              10.100         100              $70,000.00      12/01/2016      2

6908508                               181             14             $88,045.77       $60,000.00      $650.28         688
0300798303                            6               180            1                $148,330.00     11/29/2001      42
Baltimore                MD   21220   02              10.150         100              $60,000.00      12/04/2016      2

6908816                               181             14             $190,287.00      $23,785.00      $232.49         695
0300810439                            6               180            1                $231,400.00     11/30/2001      40
Colorado Springs         CO   80918   01              8.380          93               $23,785.00      12/01/2016      2
6909042                               181             14             $184,000.00      $34,500.00      $337.21         781
0300808789                            6               180            1                $230,000.00     11/26/2001      39
East Greenwich           RI   02818   01              8.380          95               $34,403.57      12/01/2016      2

6909480                               180             14             $56,723.00       $32,500.00      $357.24         681
0300814043                            6               180            1                $90,855.00      12/06/2001      42
Melbourne                FL   32940   02              10.400         99               $32,500.00      12/13/2016      2

6909742                               181             14             $320,000.00      $60,000.00      $626.53         715
0300810371                            6               181            1                $400,000.00     12/03/2001      38
Cupertino                CA   95014   01              9.500          95               $60,000.00      01/01/2017      2
6910540                               181             14             $292,000.00      $36,500.00      $354.10         691
0300808730                            6               180            1                $365,000.00     11/27/2001      42
Livingston Twp           NJ   07039   01              8.250          90               $36,500.00      12/01/2016      2

6910582                               182             14             $120,000.00      $30,000.00      $311.46         796
0300810538                            6               181            1                $150,000.00     11/29/2001      16
Township Of Gloucester   NJ   08081   02              9.400          100              $30,000.00      01/01/2017      2

6910660                               181             14             $260,000.00      $48,750.00      $481.49         755
0300810017                            6               180            1                $325,000.00     11/29/2001      43
Alexandria               VA   22308   01              8.550          95               $48,750.00      12/01/2016      2
6913120                               181             14             $145,594.27      $37,000.00      $401.01         709
0300800513                            6               180            1                $210,363.00     11/20/2001      31
Anchorage                AK   99516   02              10.150         87               $37,000.00      12/12/2016      2

6913340                               181             14             $217,159.00      $55,000.00      $571.01         733
0300801438                            6               180            1                $440,000.00     11/28/2001      43
Pacifica                 CA   94044   02              9.400          62               $55,000.00      12/10/2016      2

6913540                               181             14             $192,000.00      $24,000.00      $248.73         647
0300808029                            6               180            1                $240,000.00     11/19/2001      40
Beaverton                OR   97007   01              9.370          90               $24,000.00      12/01/2016      2
6913552                               181             14             $93,216.81       $29,000.00      $298.47         672
0300807484                            6               180            1                $171,313.00     11/21/2001      44
BOISE                    ID   83703   02              9.250          72               $28,925.08      12/01/2016      2

6913556                               181             14             $209,674.94      $93,600.00      $1,020.19       719
0300803137                            6               180            1                $304,000.00     11/21/2001      41
VAN NUYS                 CA   91401   02              10.250         100              $93,600.00      12/01/2016      2

6913562                               181             14             $176,000.00      $75,000.00      $771.89         733
0300800612                            6               180            1                $256,600.00     11/19/2001      24
OVIEDO                   FL   32765   02              9.250          98               $74,806.23      12/01/2016      2
6913564                               181             04             $66,835.80       $57,800.00      $647.91         703
0300795416                            6               180            1                $125,000.00     11/01/2001      39
MINNEAPOLIS              MN   55413   02              10.750         100              $57,667.79      12/01/2016      2

6913566                               181             14             $112,470.00      $27,000.00      $300.13         681
0300800257                            6               180            1                $156,000.00     11/09/2001      44
OREGON CITY              OR   97045   02              10.600         90               $27,000.00      12/01/2016      2

                                                                                                                  Page 429 of 450

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

6913568                               181             14             $172,363.00      $53,000.00      $459.25         682
0300798030                            7               180            1                $230,000.00     11/15/2001      44
CARSON                   CA   90745   02              9.850          98               $53,000.00      12/01/2016      2
6915176                               181             14             $135,892.00      $23,000.00      $261.42         681
0300794807                            6               177            1                $160,000.00     08/11/2001      47
Lafayette                CO   80026   02              11.000         100              $22,846.85      09/01/2016      2

6915942                               181             14             $140,000.00      $25,000.00      $258.80         683
0300816485                            6               180            1                $175,000.00     11/28/2001      45
Tehachapi                CA   93561   01              9.350          95               $24,936.00      12/01/2016      2

6916120                               181             RFC01          $176,000.00      $26,750.00      $271.32         764
0300800448                            6               180            1                $220,000.00     11/30/2001      45
Sterling                 VA   20166   01              9.000          93               $26,679.31      12/01/2016      2
6916526                               181             14             $264,000.00      $20,000.00      $194.61         641
0300807963                            6               180            1                $330,000.00     11/15/2001      39
Costa Mesa               CA   92626   01              8.300          87               $19,943.72      12/01/2016      2

6917280                               181             14             $242,400.00      $60,600.00      $523.77         735
0300808201                            7               180            1                $303,000.00     11/26/2001      38
Seattle                  WA   98144   01              9.820          100              $60,572.14      12/01/2016      2

6918290                               182             14             $141,765.00      $62,000.00      $614.91         713
0300794989                            6               181            1                $233,000.00     11/27/2001      45
Madbury                  NH   03820   02              8.620          88               $62,000.00      01/01/2017      2
6918398                               122             14             $161,779.00      $41,200.00      $554.66         685
0300794914                            5               121            1                $210,000.00     11/30/2001      32
East Amherst             NY   14051   02              10.450         97               $41,200.00      01/01/2012      2

6918560                               181             14             $142,400.00      $25,700.00      $241.26         675
0300801396                            7               180            1                $178,000.00     11/29/2001      37
Everett                  WA   98205   01              10.820         95               $25,690.47      12/01/2016      2

6919404                               181             14             $136,609.00      $25,000.00      $264.76         703
0300795051                            6               180            1                $245,000.00     11/14/2001      38
Buena Park               CA   90620   02              9.750          66               $24,938.26      12/01/2016      2
6920102                               181             14             $138,000.00      $25,800.00      $252.10         737
0300808235                            6               180            1                $172,000.00     11/20/2001      32
Battle Ground            WA   98604   01              8.370          96               $25,727.85      12/01/2016      2

6925326                               181             14             $124,800.00      $15,600.00      $166.69         663
0300795341                            6               180            1                $156,000.00     11/30/2001      45
SELAH                    WA   98942   02              9.900          90               $15,600.00      12/11/2016      2

6925328                               181             14             $220,000.00      $41,400.00      $340.59         750
0300795366                            7               181            1                $276,000.00     12/06/2001      39
DENVER                   CO   80228   02              9.250          95               $41,400.00      01/01/2017      2
6925338                               181             14             $225,600.00      $28,200.00      $303.04         708
0300795424                            6               181            1                $282,000.00     12/03/2001      47
WHITTIER                 CA   90603   02              10.000         90               $28,200.00      01/01/2017      2

6925342                               180             14             $69,000.00       $21,000.00      $229.54         720
0300795432                            6               180            1                $90,000.00      12/06/2001      40
NEWARK                   OH   43055   02              10.300         100              $21,000.00      12/11/2016      2

6925776                               181             14             $224,000.00      $28,000.00      $240.97         667
0300798642                            7               180            1                $280,000.00     11/08/2001      28
Reno                     NV   89509   01              9.770          90               $28,000.00      12/01/2016      2
6932818                               181             14             $38,000.00       $17,500.00      $186.45         621
0300813920                            6               181            1                $93,000.00      12/04/2001      25
MADRID                   IA   50156   02              9.850          60               $17,500.00      01/01/2017      2

6934832                               181             14             $225,000.00      $20,000.00      $198.72         715
0300802857                            6               180            1                $282,000.00     11/21/2001      46
Saugus                   MA   01906   01              8.650          87               $19,945.46      12/01/2016      2

6935354                               181             14             $96,000.00       $10,000.00      $97.71          697
0300809514                            6               180            1                $120,000.00     11/19/2001      39
Albany                   OR   97321   01              8.370          89               $9,972.04       12/01/2016      2
6935818                               181             09             $273,625.00      $73,000.00      $735.00         733
0300797388                            6               180            1                $364,900.00     11/29/2001      36
Alexandria               VA   22315   01              8.880          95               $72,804.90      12/01/2016      2

6936542                               120             14             $76,008.40       $25,000.00      $337.34         691
0300826401                            5               119            1                $106,000.00     11/14/2001      33
ZACHARY                  LA   70791   02              10.500         96               $25,000.00      11/29/2011      2

                                                                                                                  Page 430 of 450

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

6936544                               181             14             $360,750.00      $50,000.00      $544.98         678
0300826880                            6               180            1                $445,000.00     11/20/2001      25
REDONDO BEACH            CA   90278   02              10.250         93               $50,000.00      12/04/2016      2
6936546                               121             09             $188,862.00      $15,000.00      $198.23         717
0300827425                            5               120            1                $224,778.00     11/17/2001      43
VISTA                    CA   92084   02              10.000         91               $15,000.00      12/01/2011      2

6936548                               181             14             $93,298.00       $48,500.00      $528.63         679
0300827276                            6               180            1                $152,000.00     11/26/2001      32
FELTON                   DE   19943   02              10.250         94               $48,500.00      12/10/2016      2

6936552                               181             14             $101,399.00      $30,600.00      $308.55         750
0300827847                            6               180            1                $132,323.00     11/29/2001      40
WATKINSVILLE             GA   30677   02              8.900          100              $30,600.00      12/13/2016      2
6936554                               120             14             $103,688.00      $30,000.00      $375.18         740
0300827086                            5               119            1                $148,969.00     11/13/2001      46
MYSTIC                   CT   06355   02              8.700          90               $30,000.00      11/28/2011      2

6936558                               181             14             $95,481.00       $24,500.00      $254.95         681
0300826187                            6               180            1                $120,000.00     11/20/2001      42
MARINA                   CA   93230   02              9.440          100              $24,500.00      12/04/2016      2

6936560                               181             09             $180,328.00      $23,000.00      $257.82         645
0300826906                            6               180            1                $230,000.00     11/20/2001      42
AUBURN                   CA   95602   02              10.750         89               $23,000.00      12/04/2016      2
6936564                               121             14             $131,563.40      $27,000.00      $341.30         726
0300827342                            5               120            1                $163,500.00     11/30/2001      40
colorado springs         CO   80904   02              8.950          97               $27,000.00      12/14/2011      2

6936568                               181             14             $88,147.00       $27,000.00      $261.93         736
0300826203                            6               180            1                $128,000.00     11/24/2001      39
LAWRENCEVILLE            GA   30044   02              8.250          90               $27,000.00      12/13/2016      2

6936570                               180             09             $72,222.00       $34,000.00      $355.04         695
0300827250                            6               179            1                $112,500.00     11/14/2001      38
OVIEDO                   FL   32765   02              9.500          95               $34,000.00      11/29/2016      2
6936572                               180             09             $139,121.24      $26,000.00      $260.63         761
0300826724                            6               179            1                $195,000.00     11/14/2001      39
PEMBROKE PINES           FL   33029   02              8.800          85               $26,000.00      11/29/2016      2

6936582                               181             04             $252,203.00      $50,000.00      $502.69         723
0300827763                            6               180            1                $304,000.00     11/20/2001      44
San Jose                 CA   95111   02              8.850          100              $50,000.00      12/04/2016      2

6936584                               180             09             $172,993.00      $20,000.00      $222.95         703
0300827821                            6               180            1                $193,100.00     12/03/2001      40
HENDERSON                CO   80640   02              10.650         100              $20,000.00      12/17/2016      2
6936586                               181             14             $133,084.42      $25,000.00      $253.42         636
0300826807                            6               180            1                $216,000.00     11/28/2001      42
TOWNSEND                 DE   19734   02              8.990          74               $25,000.00      12/03/2016      2

6936588                               121             14             $120,075.00      $70,000.00      $890.53         696
0300827672                            5               120            1                $201,017.00     11/30/2001      34
FORTSON                  GA   31808   02              9.100          95               $70,000.00      12/14/2011      2

6936594                               181             04             $76,271.00       $49,500.00      $480.22         713
0300827714                            6               180            1                $126,000.00     11/16/2001      36
FORT MYERS               FL   33908   02              8.250          100              $49,500.00      12/01/2016      2
6936600                               181             14             $76,619.00       $20,000.00      $207.04         735
0300826922                            6               180            1                $104,000.00     11/19/2001      21
ORLANDO                  FL   32817   02              9.350          93               $20,000.00      12/03/2016      2

6936604                               181             14             $126,466.60      $80,000.00      $690.27         689
0300827516                            7               180            1                $208,969.00     11/16/2001      35
MORRISON                 CO   80465   02              9.800          99               $80,000.00      12/01/2016      2

6936606                               181             14             $101,602.00      $72,000.00      $709.02         695
0300827789                            6               180            1                $174,000.00     11/20/2001      31
WEST PALM BEACH          FL   33414   02              8.500          100              $72,000.00      12/04/2016      2
6936608                               180             14             $213,758.00      $50,000.00      $552.70         669
0300827466                            6               179            1                $280,000.00     11/08/2001      45
Vallejo                  CA   94590   02              10.500         95               $49,884.80      11/23/2016      2

6936610                               120             14             $138,706.00      $25,000.00      $314.67         752
0300827367                            5               119            1                $196,500.00     11/14/2001      43
TULSA                    OK   74137   02              8.850          84               $25,000.00      11/29/2011      2

                                                                                                                  Page 431 of 450

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

6937628                               181             RFC01          $132,760.00      $24,800.00      $246.04         743
0300828563                            6               180            1                $165,950.00     11/13/2001      33
Whittier                 CA   90601   01              8.630          95               $24,800.00      12/01/2016      2
6937718                               181             14             $182,000.00      $34,127.00      $364.13         675
0300828886                            6               180            1                $227,512.00     11/14/2001      27
Reno                     NV   89523   01              9.880          95               $34,127.00      12/01/2016      2

6937870                               181             RFC01          $85,546.00       $28,450.00      $275.78         661
0300825882                            7               180            1                $120,000.00     11/29/2001      45
Las Vegas                NV   89145   02              11.230         95               $28,440.34      12/01/2016      2

6937998                               181             14             $252,000.00      $31,500.00      $345.76         688
0300812435                            6               180            1                $315,000.00     11/28/2001      39
Placentia                CA   92870   01              10.380         90               $31,426.58      12/01/2016      2
6938658                               181             14             $179,683.00      $40,000.00      $467.28         671
0300826161                            6               180            1                $220,000.00     11/09/2001      39
Van Nuys                 CA   91406   02              11.500         100              $39,916.06      12/01/2016      2

6939070                               121             14             $170,000.00      $10,000.00      $119.38         747
0300798055                            5               120            1                $240,000.00     11/21/2001      29
Prior Lake               MN   55372   02              7.630          75               $10,000.00      12/01/2011      2

6940060                               181             14             $185,000.00      $31,400.00      $313.83         671
0300803046                            6               181            1                $242,000.00     12/04/2001      42
Peabody                  MA   01960   01              8.750          90               $31,400.00      01/01/2017      2
6942456                               181             14             $62,027.00       $29,800.00      $317.50         645
0300828266                            6               181            1                $141,066.00     12/12/2001      38
WEST PALM BEACH          FL   33409   02              9.850          66               $29,800.00      01/01/2017      2

6947720                               181             RFC01          $286,400.00      $71,600.00      $634.97         699
0300799400                            7               181            1                $358,000.00     12/04/2001      36
SAN JOSE                 CA   95136   01              10.130         100              $71,600.00      01/01/2017      2

6947724                               182             14             $318,000.00      $39,000.00      $407.25         789
0300799475                            6               181            1                $357,000.00     11/27/2001      36
SHINGLE SPRINGS          CA   95682   02              9.500          100              $39,000.00      01/01/2017      2
6947728                               181             14             $74,246.00       $18,400.00      $200.55         672
0300799509                            6               181            1                $103,000.00     12/05/2001      41
CALDWELL                 ID   83605   02              10.250         90               $18,400.00      01/01/2017      2

6947738                               180             14             $127,467.00      $43,000.00      $455.53         704
0300799699                            6               180            1                $181,000.00     12/05/2001      50
MARYSVILLE               WA   98270   02              9.750          95               $43,000.00      12/18/2016      2

6947744                               181             14             $148,000.00      $27,750.00      $326.38         666
0300799798                            6               181            1                $185,000.00     12/03/2001      39
ROSEVILLE                CA   95747   02              11.630         95               $27,750.00      01/01/2017      2
6947750                               181             14             $88,000.00       $14,000.00      $146.19         685
0300799897                            6               181            1                $102,000.00     12/06/2001      36
LONG BEACH               MS   39560   02              9.500          100              $14,000.00      01/01/2017      2

6947756                               180             09             $160,000.00      $17,000.00      $164.92         738
0300809738                            6               180            1                $200,000.00     12/06/2001      44
VANCOUVER                WA   98686   02              8.250          89               $17,000.00      12/12/2016      2

6947760                               181             14             $168,376.00      $100,000.00     $1,044.22       691
0300809662                            6               181            1                $299,900.00     12/07/2001      47
TULSA                    OK   74137   02              9.500          90               $100,000.00     01/01/2017      2
6947910                               181             14             $269,000.00      $33,000.00      $323.90         743
0300812153                            6               181            1                $345,000.00     12/06/2001      39
Buellton                 CA   93427   01              8.450          88               $33,000.00      01/01/2017      2

6948398                               181             14             $100,000.00      $12,500.00      $122.14         708
0300809217                            6               180            1                $125,000.00     11/23/2001      44
Portland                 OR   97230   01              8.370          90               $12,465.05      12/01/2016      2

6949048                               181             14             $188,800.00      $35,400.00      $332.32         663
0300814852                            7               180            1                $236,000.00     11/27/2001      33
Spokane                  WA   99208   01              10.820         95               $35,400.00      12/01/2016      2
6949166                               180             RFC01          $68,232.00       $27,000.00      $281.94         737
0300802725                            6               180            1                $98,000.00      12/06/2001      41
Davie                    FL   33314   02              9.500          98               $27,000.00      12/10/2016      2

6952042                               181             04             $228,800.00      $43,000.00      $400.59         674
0300814951                            7               180            1                $286,000.00     11/05/2001      31
San Diego                CA   92131   01              10.730         96               $43,000.00      12/01/2016      2

                                                                                                                  Page 432 of 450

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

6954786                               181             14             $134,000.00      $23,500.00      $210.58         643
0300814928                            7               180            1                $175,000.00     11/26/2001      48
Phoenix                  AZ   85254   01              10.250         90               $23,500.00      12/01/2016      2
6959878                               182             14             $171,200.00      $18,800.00      $183.76         717
0300808862                            6               181            1                $214,000.00     11/29/2001      34
Williston                VT   05495   01              8.380          89               $18,800.00      01/01/2017      2

6960622                               181             14             $134,400.00      $13,000.00      $127.26         763
0300808672                            6               180            1                $168,000.00     11/23/2001      33
Pasadena                 MD   21122   01              8.400          88               $13,000.00      12/01/2016      2

6960922                               181             14             $275,000.00      $20,000.00      $198.12         678
0300822236                            6               180            1                $369,000.00     11/26/2001      40
Huntington Beach         CA   92647   01              8.600          80               $19,945.21      12/01/2016      2
6962888                               181             09             $181,600.00      $34,000.00      $332.23         761
0300822285                            6               180            1                $227,000.00     11/26/2001      37
Sherwood                 OR   97140   01              8.370          95               $33,904.92      12/01/2016      2

6964498                               121             14             $130,091.00      $38,800.00      $527.79         716
0300803350                            5               120            1                $175,000.00     11/20/2001      32
Oak Grove                MO   64075   02              10.700         97               $38,800.00      12/01/2011      2

6965020                               181             14             $204,124.00      $43,000.00      $442.42         722
0300803400                            6               180            1                $330,000.00     11/13/2001      38
Edison                   NJ   08820   02              9.250          75               $43,000.00      12/01/2016      2
6969214                               181             14             $249,014.00      $62,253.00      $552.07         752
0300807534                            7               181            1                $311,268.00     12/07/2001      50
RANCHO CUCAMONGA         CA   91739   01              10.130         100              $62,253.00      01/01/2017      2

6969220                               181             14             $116,749.00      $55,000.00      $559.48         715
0300819877                            6               181            1                $219,000.00     12/05/2001      29
ATLANTA                  GA   30329   02              9.050          79               $55,000.00      01/01/2017      2

6969222                               181             04             $123,200.00      $30,800.00      $335.70         769
0300807583                            6               181            1                $154,000.00     12/10/2001      44
REDONDO BEACH            CA   90277   01              10.250         100              $30,800.00      01/01/2017      2
6969224                               181             14             $340,000.00      $63,750.00      $665.69         685
0300807609                            6               181            1                $425,000.00     12/04/2001      43
SOUTH SAN FRANCISCO      CA   94080   02              9.500          95               $63,750.00      01/01/2017      2

6969226                               181             04             $308,800.00      $57,900.00      $671.79         673
0300811213                            6               181            1                $386,000.00     12/10/2001      48
SAN FRANCISCO            CA   94133   01              11.380         95               $57,900.00      01/01/2017      2

6969354                               181             14             $275,000.00      $38,000.00      $368.66         687
0300816311                            6               180            1                $400,000.00     11/21/2001      27
Parkton                  MD   21120   01              8.250          79               $38,000.00      12/01/2016      2
6969414                               181             09             $263,200.00      $40,800.00      $395.82         738
0300816840                            6               180            1                $329,000.00     11/13/2001      35
Portland                 OR   97219   01              8.250          93               $40,800.00      12/01/2016      2

6969744                               181             14             $196,000.00      $36,700.00      $364.63         785
0300814936                            6               180            1                $245,000.00     11/13/2001      27
Temple City              CA   91780   01              8.650          95               $36,599.91      12/01/2016      2

6970384                               181             14             $72,000.00       $13,500.00      $131.92         761
0300812195                            6               178            1                $90,000.00      09/24/2001      48
Huntsville               AL   35803   01              8.370          95               $13,424.22      10/01/2016      2
6971054                               181             14             $167,200.00      $41,800.00      $381.58         709
0300814944                            7               180            1                $209,000.00     11/20/2001      39
Grants Pass              OR   97526   01              10.480         100              $41,783.30      12/01/2016      2

6971334                               181             14             $275,000.00      $35,000.00      $357.61         645
0300820057                            6               180            1                $370,000.00     11/28/2001      30
Seymour                  CT   06483   01              9.130          84               $35,000.00      12/01/2016      2

6971338                               181             09             $258,711.00      $32,400.00      $365.72         784
0300808227                            6               180            1                $335,000.00     11/30/2001      27
Boyds                    MD   20841   02              10.880         87               $32,400.00      12/01/2016      2
6971664                               180             04             $273,203.66      $50,000.00      $507.14         692
0300823044                            6               180            1                $445,000.00     12/07/2001      38
CAMPBELL                 CA   95008   02              9.000          73               $50,000.00      12/13/2016      2

6971666                               180             04             $62,591.18       $28,600.00      $285.85         697
0300823051                            6               180            1                $118,500.00     12/06/2001      33
ITHACA                   NY   14850   02              8.750          77               $28,600.00      12/12/2016      2

                                                                                                                  Page 433 of 450

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

6971670                               180             09             $196,546.60      $41,000.00      $403.75         719
0300823069                            6               180            1                $292,000.00     12/06/2001      44
DRAPER                   UT   84020   02              8.500          82               $41,000.00      12/12/2016      2
6971674                               180             14             $28,252.94       $53,000.00      $569.22         677
0300823077                            6               180            1                $108,000.00     12/04/2001      24
CHATTANOOGA              TN   37421   02              9.990          76               $53,000.00      12/10/2016      2

6971680                               180             14             $90,362.97       $36,800.00      $373.04         658
0300823093                            6               180            1                $160,000.00     12/06/2001      39
BELLE VERNON             PA   15012   02              8.990          80               $36,800.00      12/12/2016      2

6971684                               180             14             $21,389.59       $69,000.00      $699.44         675
0300823101                            6               180            1                $258,000.00     12/04/2001      32
CORONA                   NY   11368   02              8.990          36               $69,000.00      12/10/2016      2
6971688                               120             14             $68,546.18       $42,900.00      $603.16         661
0300822996                            5               120            1                $124,000.00     12/03/2001      45
LEHIGH ACRES             FL   33972   02              11.500         90               $42,900.00      12/07/2011      2

6971690                               180             14             $111,437.22      $26,500.00      $276.72         704
0300823119                            6               180            1                $154,000.00     12/07/2001      43
RIVERSIDE                CA   92503   02              9.500          90               $26,500.00      12/13/2016      2

6971694                               180             14             $68,173.73       $32,100.00      $359.83         688
0300823127                            6               180            1                $100,500.00     12/05/2001      37
EPHRATA                  PA   17522   02              10.750         100              $32,100.00      12/11/2016      2
6971696                               120             14             $106,602.17      $29,800.00      $377.34         736
0300823002                            5               120            1                $152,000.00     12/05/2001      35
EDMOND                   OK   73013   02              8.990          90               $29,800.00      12/11/2011      2

6971700                               180             14             $153,685.09      $35,000.00      $414.45         657
0300823135                            6               180            1                $204,000.00     12/05/2001      29
DEARBORN HEIGHTS         MI   48127   02              11.750         93               $35,000.00      12/11/2016      2

6971702                               180             14             $84,803.21       $52,500.00      $588.50         697
0300823143                            6               180            1                $137,776.00     12/06/2001      40
PALM COAST               FL   32137   02              10.750         100              $52,500.00      12/12/2016      2
6971706                               180             14             $69,170.37       $22,300.00      $236.24         726
0300823150                            6               180            1                $118,500.00     12/04/2001      39
ORMOND BEACH             FL   32176   02              9.750          78               $22,300.00      12/10/2016      2

6971710                               180             14             $69,160.43       $29,100.00      $344.59         658
0300823168                            6               180            1                $103,729.00     12/05/2001      36
OVID                     NY   14521   02              11.750         95               $29,100.00      12/11/2016      2

6971712                               180             14             $103,207.87      $35,000.00      $386.89         667
0300816295                            6               180            1                $164,000.00     12/04/2001      43
MIAMI                    FL   33196   02              10.500         85               $35,000.00      12/10/2016      2
6971714                               180             14             $46,949.95       $75,000.00      $749.59         690
0300823176                            6               180            1                $188,000.00     12/05/2001      36
MORRISON                 CO   80465   02              8.750          65               $75,000.00      12/11/2016      2

6971716                               180             14             $102,088.29      $39,000.00      $431.11         676
0300823184                            6               180            1                $165,865.00     12/07/2001      42
TOMS RIVER               NJ   08753   02              10.500         86               $39,000.00      12/13/2016      2

6971718                               180             14             $31,244.00       $30,000.00      $317.81         700
0300828878                            6               180            1                $62,298.00      12/06/2001      30
DULUTH                   MN   55805   02              9.750          99               $30,000.00      12/12/2016      2
6971722                               180             04             $117,467.60      $25,000.00      $246.19         623
0300822442                            6               180            1                $182,000.00     12/07/2001      38
SPANAWAY                 WA   98387   02              8.500          79               $25,000.00      12/13/2016      2

6971726                               180             04             $219,547.58      $60,000.00      $599.67         686
0300823192                            6               180            1                $350,000.00     12/07/2001      40
LINCOLN PARK             NJ   07035   02              8.750          80               $60,000.00      12/13/2016      2

6971728                               180             14             $135,350.41      $40,000.00      $405.47         721
0300823200                            6               180            1                $213,000.00     12/08/2001      42
MOUNT VERNON             NY   10550   02              8.990          83               $40,000.00      12/13/2016      2
6971730                               180             14             $101,254.09      $40,000.00      $473.66         656
0300823218                            6               180            1                $152,481.00     12/07/2001      44
HOPEWELL JUNCTION        NY   12533   02              11.750         93               $40,000.00      12/13/2016      2

6971732                               120             14             $120,698.33      $38,000.00      $476.25         718
0300823010                            5               120            1                $200,000.00     12/07/2001      36
BEAR                     DE   19701   02              8.750          80               $38,000.00      12/13/2011      2

                                                                                                                  Page 434 of 450

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

6971734                               180             14             $58,309.25       $27,000.00      $269.86         699
0300823226                            6               180            1                $114,000.00     12/03/2001      42
MINNEAPOLIS              MN   55407   02              8.750          75               $27,000.00      12/07/2016      2
6971738                               120             14             $77,505.08       $13,200.00      $197.02         629
0300823028                            5               120            1                $101,000.00     12/05/2001      42
LEXINGTON                KY   40505   02              12.990         90               $13,200.00      12/11/2011      2

6971742                               180             14             $88,983.19       $21,000.00      $219.29         697
0300823242                            6               180            1                $131,000.00     12/04/2001      36
GREENVILLE               SC   29611   02              9.500          84               $21,000.00      12/10/2016      2

6971746                               120             14             $43,159.88       $15,000.00      $189.94         654
0300823036                            5               120            1                $92,000.00      12/07/2001      40
HIAWATHA                 IA   52233   02              8.990          64               $15,000.00      12/13/2011      2
6971750                               180             14             $45,251.00       $36,000.00      $386.64         707
0300823275                            6               180            1                $87,000.00      12/07/2001      40
HARLEM                   GA   30814   02              9.990          94               $36,000.00      12/13/2016      2

6971754                               180             04             $50,452.90       $49,600.00      $517.94         715
0300823283                            6               180            1                $118,747.00     12/05/2001      31
APOPKA                   FL   32703   02              9.500          85               $49,600.00      12/11/2016      2

6971756                               180             14             $102,523.21      $49,000.00      $511.68         710
0300823309                            6               180            1                $169,030.00     12/05/2001      31
WILLIMANTIC              CT   06226   02              9.500          90               $49,000.00      12/11/2016      2
6971758                               180             14             $84,316.97       $30,500.00      $304.84         722
0300823317                            6               180            1                $160,000.00     12/07/2001      27
COLUMBIA                 SC   29204   02              8.750          72               $30,500.00      12/13/2016      2

6971762                               180             14             $188,887.07      $44,800.00      $495.22         676
0300823325                            6               180            1                $271,000.00     12/05/2001      50
WOODBRIDGE               VA   22193   02              10.500         87               $44,800.00      12/11/2016      2

6971766                               180             14             $115,619.16      $65,000.00      $790.60         670
0300823333                            6               180            1                $183,000.00     12/04/2001      26
LAS VEGAS                NV   89118   02              12.250         99               $65,000.00      12/10/2016      2
6971768                               180             14             $105,281.05      $30,000.00      $336.29         685
0300823341                            6               180            1                $137,549.00     12/04/2001      37
CEDAR RAPIDS             IA   52402   02              10.750         99               $30,000.00      12/10/2016      2

6971772                               180             14             $106,177.42      $62,500.00      $740.09         690
0300823358                            6               180            1                $170,000.00     12/03/2001      38
NORMAN                   OK   73072   02              11.750         100              $62,500.00      12/07/2016      2

6971774                               180             14             $48,646.81       $48,100.00      $502.28         700
0300823366                            6               180            1                $97,000.00      12/04/2001      22
CITRONELLE               AL   36522   02              9.500          100              $48,100.00      12/10/2016      2
6971776                               180             04             $37,588.53       $50,000.00      $552.70         647
0300823374                            6               180            1                $99,000.00      12/04/2001      34
NEW BRITAIN              CT   06053   02              10.500         89               $50,000.00      12/10/2016      2

6971778                               180             04             $133,444.43      $31,200.00      $335.09         700
0300823382                            6               180            1                $177,000.00     12/07/2001      45
MONROE                   NY   10950   02              9.990          94               $31,200.00      12/13/2016      2

6971780                               180             14             $65,292.66       $45,900.00      $500.29         662
0300813995                            6               180            1                $131,000.00     12/06/2001      29
KEYPORT                  NJ   07735   02              10.250         85               $45,900.00      12/12/2016      2
6971782                               180             14             $92,150.00       $23,800.00      $263.09         670
0300823390                            6               180            1                $127,000.00     12/08/2001      29
FORDOCHE                 LA   70732   02              10.500         92               $23,800.00      12/13/2016      2

6971786                               180             14             $74,988.83       $28,500.00      $315.04         662
0300823408                            6               180            1                $115,000.00     12/08/2001      36
MINNEAPOLIS              MN   55412   02              10.500         90               $28,500.00      12/13/2016      2

6971790                               180             09             $164,412.30      $47,200.00      $521.75         675
0300823416                            6               180            1                $235,234.00     12/07/2001      35
MC CORDSVILLE            IN   46055   02              10.500         90               $47,200.00      12/13/2016      2
6971792                               180             14             $86,386.86       $35,000.00      $414.45         667
0300823424                            6               180            1                $133,000.00     12/05/2001      36
FREDONIA                 WI   53021   02              11.750         92               $35,000.00      12/11/2016      2

6971794                               180             14             $89,626.77       $27,500.00      $295.35         765
0300823432                            6               180            1                $122,000.00     12/04/2001      44
CAMILLUS                 NY   13031   02              9.990          97               $27,500.00      12/10/2016      2

                                                                                                                  Page 435 of 450

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

6971796                               180             14             $95,332.09       $19,800.00      $240.83         679
0300823440                            6               180            1                $119,000.00     12/07/2001      30
MARIETTA                 PA   17547   02              12.250         97               $19,800.00      12/13/2016      2
6971798                               180             14             $123,863.34      $28,000.00      $283.83         697
0300823457                            6               180            1                $184,000.00     12/07/2001      41
DOTHAN                   AL   36301   02              8.990          83               $28,000.00      12/13/2016      2

6971800                               180             09             $33,348.78       $30,000.00      $350.46         647
0300823465                            6               180            1                $67,000.00      12/07/2001      38
GOOSE CREEK              SC   29445   02              11.500         95               $30,000.00      12/13/2016      2

6971802                               180             14             $82,498.34       $45,000.00      $469.91         686
0300823473                            6               180            1                $145,000.00     12/06/2001      44
CORBIN                   KY   40701   02              9.500          88               $45,000.00      12/12/2016      2
6971878                               181             14             $144,000.00      $36,000.00      $325.95         749
0300815362                            7               180            1                $180,000.00     11/16/2001      30
Citrus Heights           CA   95610   01              10.380         100              $36,000.00      12/01/2016      2

6972408                               300             14             $181,885.00      $66,263.00      $688.13         682
0300819067                            8               300            1                $248,377.00     12/04/2001      45
DALLAS                   OR   97338   02              11.800         100              $66,263.00      12/10/2026      2

6972412                               180             14             $12,716.66       $30,000.00      $340.79         651
0300831989                            6               180            1                $79,508.00      12/03/2001      26
ARCADIA                  LA   71001   02              10.990         54               $30,000.00      12/10/2016      2
6972418                               240             14             $26,839.37       $26,850.00      $314.38         649
0300819042                            9               240            1                $56,562.00      12/06/2001      35
DOTHAN                   AL   36303   02              12.990         95               $26,826.27      12/12/2021      2

6972420                               300             14             $78,057.00       $61,749.00      $722.12         667
0300819083                            8               300            1                $140,000.00     12/07/2001      43
VIRGINIA BEACH           VA   23454   02              13.550         100              $61,749.00      12/13/2026      2

6972422                               180             14             $93,072.33       $54,500.00      $619.10         688
0300819000                            6               180            1                $156,806.00     12/07/2001      41
RIO GRANDE               NJ   08242   02              10.990         95               $54,500.00      12/13/2016      2
6972424                               180             14             $94,142.00       $36,000.00      $386.64         736
0300819018                            6               180            1                $175,148.00     12/10/2001      36
NEWMARKET                NH   03857   02              9.990          75               $36,000.00      12/17/2016      2

6972978                               181             14             $232,000.00      $43,500.00      $393.86         691
0300816410                            7               180            1                $290,000.00     11/02/2001      44
Santa Rosa               CA   95404   01              10.380         95               $43,500.00      12/01/2016      2

6973104                               181             14             $140,000.00      $28,000.00      $340.56         677
0300816477                            6               181            1                $175,000.00     12/03/2001      45
Loxley                   AL   36551   02              12.250         96               $28,000.00      01/01/2017      2
6974104                               181             14             $154,000.00      $19,250.00      $218.79         626
0300815651                            6               180            1                $192,500.00     11/23/2001      43
La Puente                CA   91746   01              11.000         90               $19,250.00      12/01/2016      2

6976294                               180             14             $97,600.00       $29,400.00      $291.67         726
0300821105                            6               179            1                $127,000.00     11/27/2001      48
Borden                   IN   47106   02              8.630          100              $29,319.64      11/30/2016      2

6976490                               180             14             $73,790.00       $29,209.00      $298.43         667
0300820404                            6               179            1                $103,000.00     11/15/2001      37
Merrilliville            IN   46410   02              9.130          100              $29,132.68      11/20/2016      2
6976828                               121             14             $57,192.00       $28,807.00      $364.76         730
0300821303                            5               120            1                $86,000.00      11/30/2001      43
Madisonville             KY   42431   02              8.990          100              $28,658.05      12/04/2011      2

6976942                               181             14             $116,668.00      $47,332.00      $469.57         714
0300818929                            6               180            1                $164,000.00     11/30/2001      39
Laporte                  IN   46350   02              8.630          100              $47,202.63      12/04/2016      2

6977064                               180             14             $89,400.00       $17,650.00      $175.10         723
0300819323                            6               179            1                $118,000.00     11/06/2001      31
Greenwood                IN   46142   02              8.630          91               $17,601.76      11/10/2016      2
6977270                               180             16             $79,487.00       $45,512.00      $458.23         687
0300817186                            6               179            1                $125,000.00     11/08/2001      39
Lakeside Park            KY   41017   02              8.880          100              $45,390.37      11/13/2016      2

6977328                               180             14             $118,350.00      $14,650.00      $159.68         657
0300817228                            6               179            1                $133,000.00     11/15/2001      39
Jeffersonville           IN   47130   02              10.250         100              $14,615.45      11/20/2016      2

                                                                                                                  Page 436 of 450

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

6977402                               180             14             $155,550.00      $27,450.00      $272.33         732
0300817293                            6               179            1                $183,000.00     11/06/2001      29
Bloomington              IN   47404   02              8.630          100              $27,374.97      11/10/2016      2
6977464                               181             14             $94,400.00       $17,700.00      $161.91         656
0300816733                            7               180            1                $118,000.00     11/28/2001      44
Holland                  MI   49423   01              10.500         95               $17,692.96      12/02/2016      2

6977536                               180             14             $85,391.00       $22,400.00      $222.23         710
0300816824                            6               179            1                $112,000.00     11/21/2001      41
Sonora                   KY   42776   02              8.630          97               $22,338.77      11/27/2016      2

6977624                               180             14             $157,000.00      $33,000.00      $359.68         656
0300816899                            6               180            1                $192,000.00     12/07/2001      45
Hanover Park             IL   60103   02              10.250         99               $33,000.00      12/11/2016      2
6977726                               180             14             $130,300.00      $25,500.00      $258.64         715
0300816956                            6               179            1                $165,500.00     11/14/2001      38
Chesterton               IN   46304   02              9.000          95               $25,432.61      11/19/2016      2

6978218                               180             14             $79,500.00       $20,500.00      $223.44         646
0300815966                            6               179            1                $100,000.00     11/26/2001      43
Eaton                    IN   47338   02              10.250         100              $20,451.66      11/30/2016      2

6978270                               180             14             $98,900.00       $16,490.00      $163.59         715
0300815776                            6               180            1                $118,000.00     12/04/2001      43
Greenwood                IN   46142   02              8.630          98               $16,444.93      12/07/2016      2
6978316                               180             09             $94,000.00       $14,000.00      $140.96         681
0300815750                            6               179            1                $120,000.00     11/19/2001      41
Crown Point              IN   46307   02              8.880          90               $13,962.58      11/24/2016      2

6978560                               180             14             $144,000.00      $27,000.00      $271.85         699
0300815511                            6               180            1                $185,000.00     12/07/2001      43
Twin Lake                MI   49457   02              8.880          93               $27,000.00      12/11/2016      2

6978564                               181             09             $215,920.00      $40,485.00      $461.43         673
0300822145                            6               181            1                $269,900.00     12/13/2001      44
Waxhaw                   NC   28173   01              11.050         95               $40,485.00      01/01/2017      2
6978692                               180             14             $114,400.00      $28,600.00      $318.36         640
0300816501                            6               179            1                $143,000.00     11/19/2001      38
Jonesboro                IN   46938   02              10.630         100              $28,534.87      11/24/2016      2

6978966                               181             14             $275,000.00      $65,100.00      $650.64         697
0300815867                            6               181            1                $358,000.00     12/14/2001      25
North Reading            MA   01864   01              8.750          95               $65,100.00      01/01/2017      2

6979124                               181             14             $264,000.00      $36,000.00      $315.93         738
0300822186                            7               181            1                $335,949.00     12/12/2001      42
Golden                   CO   80401   01              10.000         90               $36,000.00      01/01/2017      2
6980064                               182             14             $123,140.00      $25,000.00      $246.92         768
0300817061                            6               181            1                $239,000.00     11/30/2001      24
Township Of Upper        PA   18966   02              8.550          62               $25,000.00      01/01/2017      2

6980404                               181             14             $370,871.00      $100,000.00     $1,021.42       728
0300810173                            6               180            1                $500,000.00     11/16/2001      43
Portland                 OR   97236   02              9.120          95               $100,000.00     12/01/2016      2

6980916                               181             14             $108,000.00      $20,250.00      $197.87         742
0300824521                            6               181            1                $135,000.00     12/04/2001      24
Glendale                 AZ   85306   01              8.370          95               $20,250.00      01/01/2017      2
6982674                               181             14             $3,796.84        $22,500.00      $234.82         788
0300813979                            6               179            1                $57,377.00      10/31/2001      35
Tustin                   MI   49688   02              9.490          46               $22,427.94      11/15/2016      2

6982676                               180             14             $83,397.00       $40,500.00      $491.30         685
0300813961                            6               179            1                $124,000.00     11/01/2001      41
ORANGE PARK              FL   32065   02              12.200         100              $40,420.45      11/15/2016      2

6987356                               181             14             $71,671.00       $25,000.00      $256.55         690
0300828290                            6               181            1                $162,000.00     12/14/2001      29
WAREHAM                  MA   02571   02              9.200          60               $25,000.00      01/01/2017      2
6987498                               180             14             $170,083.00      $35,000.00      $365.48         694
0300828316                            6               180            1                $244,000.00     12/13/2001      40
VACAVILLE                CA   95687   02              9.500          85               $35,000.00      12/19/2016      2

6987614                               181             14             $74,628.00       $24,300.00      $279.56         677
0300828258                            6               181            1                $119,000.00     12/14/2001      36
ORLANDO                  FL   32826   02              11.220         84               $24,300.00      01/01/2017      2

                                                                                                                  Page 437 of 450

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

6989288                               180             16             $121,723.00      $38,500.00      $447.80         714
0300822202                            6               178            1                $164,000.00     10/15/2001      50
Columbia                 MD   21046   02              11.420         98               $38,336.41      10/19/2016      2
6989400                               121             14             $67,500.00       $22,250.00      $280.35         701
0300811239                            5               120            1                $90,000.00      11/28/2001      50
Muncie                   IN   47304   01              8.880          100              $22,134.21      12/02/2011      2

6989522                               181             14             $69,807.00       $100,000.00     $924.10         752
0300815685                            7               181            1                $170,000.00     12/03/2001      50
Nottingham               MD   21236   02              10.630         100              $100,000.00     01/01/2017      2

6989580                               180             14             $119,999.00      $15,001.00      $148.82         712
0300811304                            6               179            1                $135,000.00     11/13/2001      50
Nicholasville            KY   40356   01              8.630          100              $14,960.00      11/17/2016      2
6989830                               181             04             $108,000.00      $13,500.00      $135.32         727
0300823499                            6               180            1                $140,000.00     11/16/2001      44
Los Angeles              CA   90042   01              8.800          87               $13,500.00      12/01/2016      2

6990056                               180             14             $170,463.52      $28,000.00      $300.38         673
0300822756                            6               180            1                $266,000.00     12/01/2001      45
Staten Island            NY   10308   02              9.970          75               $28,000.00      12/16/2016      2

6990140                               180             14             $142,500.00      $37,500.00      $391.58         662
0300811486                            6               179            1                $180,000.00     11/05/2001      38
Cromwell                 IN   46732   02              9.500          100              $37,396.88      11/09/2016      2
6990870                               181             14             $172,000.00      $32,250.00      $341.64         742
0300819836                            6               180            1                $215,000.00     11/14/2001      37
FRESNO                   CA   93722   02              9.750          95               $32,250.00      12/01/2016      2

6990878                               181             14             $61,349.00       $50,000.00      $496.04         689
0300819679                            6               181            1                $128,000.00     12/10/2001      46
CATONSVILLE              MD   21228   02              8.630          87               $50,000.00      01/01/2017      2

6990890                               181             14             $214,000.00      $40,600.00      $396.84         722
0300812088                            6               181            1                $275,000.00     12/06/2001      35
WALNUT                   CA   91789   02              8.380          93               $40,600.00      01/01/2017      2
6991186                               181             14             $440,000.00      $82,500.00      $839.23         697
0300827045                            6               179            1                $550,000.00     10/29/2001      41
Long Beach               CA   90803   01              9.050          95               $82,282.96      11/01/2016      2

6991424                               181             14             $104,644.00      $30,000.00      $304.28         799
0300811791                            6               180            1                $142,000.00     11/15/2001      34
Caldwell                 ID   83607   01              9.000          95               $30,000.00      12/14/2016      2

6991732                               181             14             $181,796.71      $81,100.00      $810.31         689
0300811817                            6               181            1                $315,000.00     12/04/2001      33
Bowie                    MD   20721   02              8.750          84               $81,100.00      01/01/2017      2
6991740                               180             14             $90,010.00       $28,990.00      $302.72         667
0300811809                            6               180            1                $119,000.00     12/06/2001      32
Green Valley             IL   61534   02              9.500          100              $28,990.00      12/10/2016      2

6992208                               181             14             $140,980.00      $51,500.00      $557.21         687
0300811916                            6               181            1                $195,000.00     12/06/2001      30
Pasadena                 MD   21122   02              10.120         99               $51,500.00      01/01/2017      2

6992362                               180             14             $141,600.00      $33,400.00      $364.04         656
0300811940                            6               179            1                $175,000.00     11/21/2001      40
Eureka                   IL   61530   01              10.250         100              $33,321.25      11/27/2016      2
6992370                               181             14             $240,000.00      $45,000.00      $454.23         658
0300821048                            7               180            1                $300,000.00     11/29/2001      39
North Potomac            MD   20878   01              11.750         95               $44,986.39      12/01/2016      2

6995630                               180             14             $107,000.00      $65,000.00      $654.45         680
0300812690                            6               180            1                $180,000.00     12/07/2001      24
Louisville               KY   40245   02              8.880          96               $65,000.00      12/11/2016      2

6996544                               180             14             $50,400.00       $12,600.00      $125.00         743
0300812781                            6               179            1                $63,000.00      11/29/2001      39
Brazil                   IN   47834   01              8.630          100              $12,565.56      11/29/2016      2
6998516                               120             14             $77,000.00       $9,000.00       $112.19         744
0300812997                            5               120            1                $86,000.00      12/05/2001      32
Noblesville              IN   46060   01              8.630          100              $9,000.00       12/09/2011      2

6999078                               180             14             $64,000.00       $16,000.00      $161.10         678
0300813110                            6               179            1                $80,000.00      11/21/2001      41
Marion                   IN   46952   01              8.880          100              $15,957.23      11/27/2016      2

                                                                                                                  Page 438 of 450

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

6999548                               181             04             $129,200.00      $32,300.00      $283.46         717
0300825064                            7               180            1                $161,500.00     11/29/2001      42
Alexandria               VA   22315   01              10.000         100              $32,285.71      12/01/2016      2
6999826                               181             14             $180,000.00      $10,000.00      $98.42          771
0300825080                            6               180            1                $225,000.00     11/29/2001      34
Chalfont Borough         PA   18914   01              8.490          85               $9,972.33       12/01/2016      2

6999942                               181             14             $248,000.00      $42,000.00      $423.50         769
0300828613                            6               180            1                $310,000.00     11/28/2001      45
Ridgewood Village        NJ   07450   01              8.900          94               $41,888.00      12/01/2016      2

7000232                               120             14             $79,044.00       $37,500.00      $467.46         754
0300813441                            5               119            1                $117,000.00     11/15/2001      40
Machesney Park           IL   61115   02              8.630          100              $37,302.07      11/20/2011      2
7000270                               181             14             $180,800.00      $33,900.00      $351.95         694
0300821279                            6               180            1                $226,000.00     11/28/2001      32
Cherry Hill Township     NJ   08003   01              9.400          95               $33,813.60      12/01/2016      2

7001342                               181             14             $107,200.00      $17,000.00      $172.43         746
0300816915                            6               180            1                $134,000.00     11/02/2001      31
Gilbert                  AZ   85296   01              9.000          93               $17,000.00      12/01/2016      2

7001996                               181             14             $139,000.00      $69,000.00      $799.49         724
0300813938                            6               180            1                $210,000.00     11/17/2001      34
Virginia Beach           VA   23455   02              11.350         100              $68,852.63      12/01/2016      2
7002626                               181             14             $252,800.00      $47,400.00      $415.97         778
0300831773                            7               180            1                $316,050.00     11/12/2001      39
San Leandro              CA   94578   01              10.000         95               $47,379.03      12/01/2016      2

7003900                               180             14             $119,872.00      $20,000.00      $226.94         701
0300826393                            6               179            1                $140,500.00     11/08/2001      45
Woodbridge               VA   22193   02              10.970         100              $19,955.89      11/14/2016      2

7004786                               180             09             $165,000.00      $50,000.00      $510.86         676
0300814191                            6               179            1                $215,000.00     11/08/2001      42
Carmel                   IN   46033   02              9.130          100              $49,869.35      11/14/2016      2
7011666                               181             14             $182,400.00      $34,200.00      $334.18         759
0300825544                            6               180            1                $228,000.00     11/20/2001      35
Tigard                   OR   97223   01              8.370          95               $34,104.37      12/01/2016      2

7011950                               180             15             $104,541.00      $30,000.00      $298.07         729
0300820362                            6               180            1                $240,000.00     12/12/2001      37
UNION CITY               NJ   07087   02              8.650          57               $30,000.00      12/17/2016      2

7011958                               181             14             $164,000.00      $30,750.00      $321.10         740
0300815032                            6               181            1                $205,000.00     12/12/2001      40
PLAINVILLE               CT   06062   02              9.500          95               $30,750.00      01/01/2017      2
7011964                               181             14             $234,400.00      $15,000.00      $148.81         729
0300815958                            6               181            1                $293,000.00     12/06/2001      36
TORRANCE                 CA   90504   02              8.630          86               $15,000.00      01/01/2017      2

7011980                               181             09             $181,900.00      $33,000.00      $360.19         707
0300820271                            6               181            1                $227,500.00     12/12/2001      39
WOODBRIDGE               VA   22192   02              10.280         95               $33,000.00      01/01/2017      2

7011982                               181             09             $172,324.00      $24,676.00      $223.42         702
0300816378                            7               181            1                $197,000.00     12/11/2001      41
COLORADO SPRINGS         CO   80922   02              10.380         100              $24,676.00      01/01/2017      2
7011992                               181             14             $135,299.00      $47,500.00      $517.73         755
0300816642                            6               181            1                $183,000.00     12/11/2001      40
LINCOLN                  AL   35096   02              10.250         100              $47,500.00      01/01/2017      2

7011994                               181             RFC01          $108,800.00      $27,200.00      $316.02         666
0300819976                            6               181            1                $136,500.00     12/17/2001      40
MIAMI                    FL   33183   01              11.400         100              $27,200.00      01/01/2017      2

7012076                               180             14             $65,600.00       $16,800.00      $169.15         699
0300814845                            6               179            1                $84,000.00      11/26/2001      45
Louisville               KY   40258   01              8.880          99               $16,755.10      11/30/2016      2
7012724                               181             14             $200,000.00      $25,000.00      $221.71         642
0300817194                            7               180            1                $250,000.00     11/26/2001      41
Cameron Park             CA   95682   01              10.130         90               $24,989.23      12/01/2016      2

7012816                               181             14             $304,000.00      $57,000.00      $608.18         682
0300822152                            6               180            1                $383,000.00     11/13/2001      37
Chino Hills              CA   91709   01              9.880          95               $57,000.00      12/01/2016      2

                                                                                                                  Page 439 of 450

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

7012878                               181             09             $232,950.00      $44,000.00      $446.28         764
0300820958                            6               180            1                $320,000.00     11/30/2001      32
Ellicott City            MD   21043   01              9.000          87               $44,000.00      12/01/2016      2
7013952                               180             14             $82,400.00       $20,600.00      $207.41         692
0300815172                            6               179            1                $103,000.00     11/09/2001      49
Lawrenceburg             KY   40342   01              8.880          100              $20,544.94      11/15/2016      2

7014090                               121             14             $203,000.00      $18,800.00      $236.07         693
0300815180                            5               121            1                $256,000.00     12/12/2001      38
Elk Grove Village        IL   60007   02              8.800          87               $18,800.00      01/01/2012      2

7014178                               180             14             $150,350.00      $18,795.00      $190.52         752
0300825395                            6               180            1                $187,376.00     12/07/2001      48
Dunlap                   IL   61525   01              8.990          91               $18,745.29      12/06/2016      2
7014550                               180             14             $145,000.00      $40,000.00      $408.69         671
0300815255                            6               180            1                $190,000.00     12/07/2001      43
Louisville               KY   40220   02              9.130          98               $40,000.00      12/11/2016      2

7014598                               181             14             $86,538.00       $24,200.00      $238.24         756
0300815297                            6               180            1                $148,000.00     11/08/2001      33
Canton                   MI   48187   02              8.500          75               $24,200.00      12/01/2016      2

7014798                               181             14             $288,100.00      $20,650.00      $214.64         697
0300815321                            6               181            1                $325,000.00     12/13/2001      42
Mercer Island            WA   98040   01              9.420          95               $20,650.00      01/01/2017      2
7016452                               181             14             $94,826.00       $32,000.00      $326.85         724
0300815891                            6               181            1                $134,000.00     12/07/2001      44
Sicklerville             NJ   08081   02              9.120          95               $32,000.00      01/01/2017      2

7020064                               181             14             $70,354.00       $24,500.00      $281.55         666
0300828282                            6               181            1                $112,818.00     12/15/2001      41
PENSACOLA                FL   32507   02              11.200         85               $24,500.00      01/01/2017      2

7020080                               181             14             $69,285.00       $37,700.00      $479.48         670
0300815974                            6               180            1                $118,000.00     11/20/2001      45
Gotha                    FL   34734   02              13.100         91               $37,700.00      12/01/2016      2
7020366                               181             14             $79,427.00       $49,999.00      $561.09         646
0300816022                            6               179            1                $140,000.00     10/26/2001      29
San Jacinto              CA   92582   02              10.770         93               $49,886.65      11/01/2016      2

7031528                               181             14             $275,000.00      $43,200.00      $438.16         714
0300821725                            6               181            1                $350,000.00     12/07/2001      39
Medford                  MA   02155   01              9.000          91               $43,200.00      01/01/2017      2

7035206                               181             04             $81,763.79       $15,000.00      $157.54         723
0300816527                            6               180            1                $114,000.00     11/24/2001      42
Apopka                   FL   32703   02              9.600          85               $14,962.46      12/01/2016      2
7035552                               122             14             $68,648.00       $18,500.00      $231.85         734
0300816568                            5               121            1                $110,000.00     11/29/2001      35
Roeland Park             KS   66205   02              8.750          80               $18,500.00      01/01/2012      2

7035724                               181             04             $74,107.00       $25,000.00      $305.69         663
0300816626                            6               179            1                $106,000.00     10/26/2001      44
Portland                 OR   97213   02              12.350         94               $24,892.29      11/01/2016      2

7045496                               180             09             $485,940.00      $74,000.00      $841.09         702
0300826625                            6               180            1                $560,000.00     12/12/2001      45
PLEASANTON               CA   94566   02              11.000         100              $74,000.00      12/20/2016      2
7045498                               180             14             $67,624.00       $75,000.00      $788.84         720
0300823663                            6               180            1                $162,000.00     12/07/2001      38
PORTLAND                 OR   97216   02              9.630          89               $75,000.00      12/14/2016      2

7045946                               181             14             $147,457.34      $42,800.00      $453.80         642
0300819588                            6               180            1                $240,000.00     11/21/2001      28
SANTA PAULA              CA   93060   02              9.770          80               $42,800.00      12/21/2016      2

7051238                               181             14             $136,454.00      $55,600.00      $584.62         697
0300821683                            6               181            1                $203,513.00     12/14/2001      40
Warwick                  MD   21912   02              9.620          95               $55,600.00      01/01/2017      2
7052564                               180             14             $160,000.00      $20,000.00      $198.42         768
0300821857                            6               179            1                $200,000.00     11/08/2001      30
Marion                   IN   46952   01              8.630          90               $19,943.75      11/14/2016      2

7063372                               121             14             $147,421.00      $18,488.00      $230.46         712
0300822590                            5               120            1                $167,000.00     11/28/2001      42
Yorktown                 IN   47396   02              8.630          100              $18,390.42      12/02/2011      2

                                                                                                                  Page 440 of 450

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

7064440                               180             14             $75,304.00       $31,000.00      $371.86         689
0300822855                            6               180            1                $109,000.00     12/08/2001      48
Franklinville            NJ   08322   02              11.990         98               $31,000.00      12/13/2016      2
7064528                               181             14             $79,577.00       $45,000.00      $515.72         703
0300822871                            6               180            1                $125,000.00     11/13/2001      50
Winton                   CA   95388   02              11.150         100              $45,000.00      12/03/2016      2

7064786                               181             14             $59,267.00       $35,000.00      $417.81         680
0300822954                            6               180            1                $95,000.00      11/29/2001      50
Bradenton                FL   34205   02              11.900         100              $35,000.00      12/11/2016      2

7064828                               181             14             $54,557.00       $38,000.00      $429.52         740
0300822962                            6               180            1                $93,000.00      11/06/2001      35
Pensacola                FL   32507   02              10.900         100              $38,000.00      12/10/2016      2
7064994                               180             09             $46,364.00       $24,750.00      $264.45         686
0300823481                            6               179            1                $80,000.00      11/07/2001      31
North Lauderdale         FL   33068   02              9.900          89               $24,750.00      11/29/2016      2

7065044                               181             14             $106,902.00      $42,850.00      $484.34         713
0300823531                            6               180            1                $150,000.00     11/20/2001      37
Valrico                  FL   33594   02              10.900         100              $42,850.00      12/11/2016      2

7071452                               180             14             $124,700.00      $15,500.00      $156.06         685
0300824224                            6               179            1                $145,000.00     11/05/2001      45
Lexington                MI   48450   02              8.880          97               $15,458.58      11/09/2016      2
7071528                               180             14             $275,000.00      $10,000.00      $101.37         788
0300824240                            6               179            1                $300,000.00     11/28/2001      44
Newburgh                 IN   47630   01              8.990          95               $9,973.55       11/28/2016      2

7071852                               180             14             $152,000.00      $55,000.00      $561.94         660
0300824281                            6               179            1                $207,500.00     11/05/2001      41
Vicksburg                MI   49097   02              9.130          100              $54,856.23      11/09/2016      2

7072266                               180             14             $75,061.00       $26,000.00      $265.65         694
0300824364                            6               180            1                $101,500.00     12/03/2001      46
Evansville               IN   47714   02              9.130          100              $25,932.06      12/06/2016      2
7072378                               180             14             $86,300.00       $23,700.00      $242.15         682
0300824414                            6               179            1                $110,000.00     11/06/2001      36
Spencer                  IN   47460   02              9.130          100              $23,638.07      11/10/2016      2

7072486                               180             14             $83,750.00       $32,200.00      $319.45         769
0300824422                            6               180            1                $138,000.00     12/05/2001      45
Speedway                 IN   46224   01              8.630          85               $32,200.00      12/09/2016      2

7072732                               180             14             $122,000.00      $70,000.00      $709.57         710
0300824463                            6               179            1                $193,000.00     11/16/2001      50
Livonia                  MI   48154   02              8.990          100              $69,814.85      11/21/2016      2
7072884                               180             09             $116,000.00      $29,000.00      $291.98         700
0300824497                            6               179            1                $145,000.00     11/12/2001      39
Indianapolis             IN   46236   01              8.880          100              $28,922.50      11/16/2016      2

7073902                               120             14             $96,383.00       $12,800.00      $162.08         759
0300824554                            5               120            1                $121,000.00     12/04/2001      24
Greenfield               IN   46140   02              8.990          91               $12,733.81      12/07/2011      2

7074024                               181             14             $80,000.00       $16,000.00      $158.73         747
0300824562                            6               180            1                $100,000.00     11/28/2001      43
Springfield              IL   62704   02              8.630          96               $15,956.27      12/02/2016      2
7075892                               180             14             $102,600.00      $11,400.00      $113.10         723
0300824703                            6               179            1                $114,000.00     11/06/2001      39
Evansville               IN   47715   01              8.630          100              $11,181.94      11/10/2016      2

7076056                               180             14             $66,488.00       $15,000.00      $153.26         660
0300824729                            6               179            1                $85,000.00      11/20/2001      23
Shelburn                 IN   47879   02              9.130          96               $14,960.80      11/26/2016      2

7076168                               180             14             $66,320.00       $16,580.00      $164.49         757
0300824745                            6               180            1                $82,900.00      12/04/2001      42
Demotte                  IN   46310   01              8.630          100              $16,534.68      12/03/2016      2
7076796                               121             14             $72,744.00       $20,000.00      $250.38         631
0300825585                            5               121            1                $125,000.00     12/14/2001      44
EDGEWOOD                 KY   41017   02              8.730          75               $20,000.00      01/01/2012      2

7076798                               180             14             $133,600.00      $25,000.00      $249.86         771
0300825593                            6               180            1                $167,000.00     12/05/2001      33
RICHLAND                 WA   99352   02              8.750          95               $25,000.00      12/19/2016      2

                                                                                                                  Page 441 of 450

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

7076800                               181             14             $99,200.00       $12,400.00      $120.48         757
0300825601                            6               181            1                $125,000.00     12/14/2001      33
PORTAGE                  MI   49002   02              8.280          90               $12,400.00      01/01/2017      2
7076822                               181             14             $42,400.00       $10,600.00      $129.79         670
0300826286                            6               181            1                $53,000.00      12/10/2001      45
LOVELOCK                 NV   89419   01              12.380         100              $10,600.00      01/01/2017      2

7076824                               181             14             $348,000.00      $87,000.00      $828.52         685
0300826302                            7               181            1                $435,000.00     12/07/2001      47
SAN MATEO                CA   94404   01              11.000         100              $87,000.00      01/01/2017      2

7087028                               181             14             $275,000.00      $48,950.00      $486.34         727
0300826443                            6               181            1                $345,000.00     12/17/2001      35
GURLEY                   AL   35748   02              8.650          94               $48,950.00      01/01/2017      2
7087032                               181             14             $122,420.00      $21,900.00      $218.88         725
0300826500                            6               181            1                $154,000.00     12/17/2001      39
RIDGEWAY                 MI   49275   02              8.750          94               $21,900.00      01/01/2017      2

7087036                               181             14             $116,000.00      $15,000.00      $159.13         690
0300826559                            6               181            1                $145,000.00     12/17/2001      49
JENISON                  MI   49428   02              9.780          91               $15,000.00      01/01/2017      2

7087066                               181             09             $119,920.00      $22,485.00      $235.13         743
0300826864                            6               181            1                $149,900.00     12/13/2001      36
KENNEWICK                WA   99336   01              9.530          95               $22,485.00      01/01/2017      2
7095684                               181             14             $183,269.00      $56,000.00      $597.00         727
0300826849                            6               180            1                $262,000.00     11/16/2001      46
LAKEWOOD                 CA   90713   02              9.860          92               $56,000.00      12/16/2016      2

7096630                               180             14             $122,099.00      $29,500.00      $317.01         684
0300827029                            6               179            1                $153,061.00     11/15/2001      42
Cedar Valley             UT   84013   02              10.000         100              $29,428.82      11/30/2016      2

7106144                               180             04             $155,875.00      $24,000.00      $240.22         748
0300828530                            6               180            1                $195,000.00     12/19/2001      42
HILLSBOROUGH             NJ   08844   02              8.780          93               $24,000.00      12/24/2016      2
7106184                               181             14             $68,464.00       $20,000.00      $214.92         658
0300828753                            6               181            1                $100,000.00     12/19/2001      45
WAVERLY                  NE   68462   02              10.000         89               $20,000.00      01/01/2017      2

7106192                               181             14             $118,566.00      $22,850.00      $272.77         647
0300828787                            6               181            1                $148,900.00     12/19/2001      36
AUBURN                   AL   36830   02              11.900         95               $22,850.00      01/01/2017      2

7110060                               120             14             $95,308.00       $50,000.00      $667.70         712
0300832524                            5               120            1                $166,000.00     12/15/2001      34
NASHUA                   NH   03060   02              10.250         88               $50,000.00      12/21/2011      2
7110062                               240             09             $85,120.58       $35,000.00      $409.80         683
0300832540                            9               240            1                $121,270.00     12/12/2001      45
RIVERSIDE                CA   92504   02              12.990         100              $35,000.00      12/18/2021      2

7110064                               120             14             $43,609.00       $26,000.00      $372.87         661
0300832532                            5               120            1                $98,917.00      12/14/2001      35
PHILADELPHIA             PA   19135   02              11.990         71               $26,000.00      12/20/2011      2

6621212                               181             14             $168,000.00      $21,000.00      $213.00         717
0300774874                            6               179            1                $210,000.00     10/16/2001      34
Federal Way              WA   98023   01              9.000          90               $20,944.50      11/01/2016      2
6762728                               181             14             $208,000.00      $39,000.00      $425.08         659
0300773405                            6               180            1                $260,000.00     11/14/2001      40
DIAMOND BAR              CA   91765   01              10.250         95               $38,908.04      12/01/2016      2

6849928                               181             14             $176,000.00      $44,000.00      $398.38         747
0300797339                            7               177            1                $220,000.00     08/10/2001      38
Lithia Springs           GA   30122   02              10.380         100              $43,927.21      09/01/2016      2

6925280                               180             14             $123,627.48      $24,000.00      $329.76         667
0300834009                            6               180            1                $151,000.00     12/04/2001      45
MAGNA                    UT   84044   02              14.630         98               $24,000.00      12/11/2016      2
6977272                               181             14             $182,669.00      $50,000.00      $541.90         702
0300822939                            6               180            1                $234,000.00     11/21/2001      44
Whittier                 CA   90602   02              10.150         100              $49,881.02      12/01/2016      2

6998930                               180             14             $107,737.75      $37,000.00      $420.31         701
0300834280                            6               180            1                $145,000.00     12/12/2001      47
Miami                    FL   33187   02              10.990         100              $37,000.00      12/17/2016      2

                                                                                                                  Page 442 of 450

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

7012768                               181             14             $144,405.00      $29,000.00      $300.64         700
0300825858                            6               180            1                $193,500.00     11/28/2001      28
Rancho Cucamonga         CA   91701   02              9.380          90               $29,000.00      12/17/2016      2
7027050                               121             14             $106,986.00      $37,000.00      $483.85         668
0300834728                            5               121            1                $162,000.00     12/18/2001      40
COVENTRY                 RI   02816   02              9.750          89               $37,000.00      01/01/2012      2

7065194                               181             14             $193,200.00      $48,300.00      $522.59         684
0300833944                            6               180            1                $241,500.00     11/29/2001      48
Corvallis                OR   97330   02              10.120         100              $48,184.74      12/01/2016      2

7073258                               182             14             $248,000.00      $75,500.00      $802.11         720
0300828365                            6               181            1                $326,264.00     11/27/2001      48
Palm Harbor              FL   34685   02              9.800          100              $75,500.00      01/01/2017      2
7074548                               180             14             $187,176.23      $50,000.00      $608.15         670
0300834512                            6               180            1                $250,000.00     12/10/2001      43
MANTECA                  CA   95336   02              12.250         95               $50,000.00      12/14/2016      2

7074560                               120             14             $56,360.35       $25,000.00      $323.50         630
0300831740                            5               120            1                $132,000.00     12/11/2001      33
LANCASTER                NY   14086   02              9.500          62               $25,000.00      12/17/2011      2

7074562                               120             14             $103,107.36      $20,000.00      $250.66         684
0300834454                            5               120            1                $163,000.00     12/10/2001      37
DOWNINGTOWN              PA   19335   02              8.750          76               $20,000.00      12/14/2011      2
7074564                               180             14             $99,377.01       $14,200.00      $152.51         684
0300834520                            6               180            1                $121,000.00     12/12/2001      38
WAKEFIELD                RI   02879   02              9.990          94               $14,200.00      12/18/2016      2

7074566                               180             14             $102,135.60      $57,000.00      $569.69         704
0300833738                            6               180            1                $234,000.00     12/11/2001      38
ROCKWOOD                 MI   48173   02              8.750          69               $57,000.00      12/17/2016      2

7074570                               120             14             $93,205.24       $30,200.00      $394.93         701
0300833563                            5               120            1                $217,000.00     12/11/2001      50
CLEVELAND                OH   44118   02              9.750          57               $30,200.00      12/17/2011      2
7074572                               180             14             $232,000.00      $75,000.00      $924.40         660
0300834546                            6               180            1                $312,000.00     12/11/2001      40
GLASTONBURY              CT   06033   02              12.500         99               $75,000.00      12/17/2016      2

7074574                               180             14             $104,038.95      $37,500.00      $380.13         669
0300834553                            6               180            1                $193,000.00     12/11/2001      38
STERLING                 VA   20166   02              8.990          74               $37,500.00      12/17/2016      2

7074576                               180             04             $76,021.21       $38,400.00      $400.99         692
0300834389                            6               180            1                $135,000.00     12/11/2001      45
HIALEAH GARDENS          FL   33018   02              9.500          85               $38,400.00      12/17/2016      2
7074582                               180             14             $55,373.40       $30,300.00      $339.65         703
0300833241                            6               180            1                $87,512.00      12/11/2001      44
ANDERSON                 IN   46013   02              10.750         98               $30,300.00      12/17/2016      2

7074584                               120             14             $123,702.76      $15,000.00      $198.15         745
0300834462                            5               120            1                $140,000.00     12/11/2001      45
BURBANK                  IL   60459   02              9.990          100              $15,000.00      12/17/2011      2

7074586                               180             RFC01          $117,446.65      $43,800.00      $470.41         694
0300833175                            6               180            1                $169,888.00     12/11/2001      45
LORTON                   VA   22079   02              9.990          95               $43,800.00      12/17/2016      2
7074588                               180             14             $65,544.88       $35,000.00      $403.33         669
0300834561                            6               180            1                $101,000.00     12/12/2001      45
HEATH                    OH   43056   02              11.250         100              $35,000.00      12/18/2016      2

7074592                               180             14             $149,626.99      $57,000.00      $612.18         735
0300834579                            6               180            1                $207,000.00     12/12/2001      32
RONKONKOMA               NY   11779   02              9.990          100              $57,000.00      12/18/2016      2

7074594                               180             14             $76,600.81       $45,000.00      $449.76         699
0300833613                            6               180            1                $187,000.00     12/12/2001      36
AVONDALE                 PA   19311   02              8.750          66               $45,000.00      12/18/2016      2
7074596                               180             14             $55,037.19       $15,000.00      $165.81         727
0300833381                            6               180            1                $71,000.00      12/12/2001      30
DES MOINES               IA   50316   02              10.500         99               $15,000.00      12/18/2016      2

7074600                               180             14             $285,732.06      $56,000.00      $690.22         661
0300834355                            6               180            1                $342,592.00     12/12/2001      44
CHALFONT                 PA   18914   02              12.500         100              $56,000.00      12/18/2016      2

                                                                                                                  Page 443 of 450

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

7074604                               180             14             $388,460.30      $50,000.00      $552.70         649
0300834587                            6               180            1                $520,000.00     12/12/2001      44
LAS VEGAS                NV   89149   02              10.500         85               $50,000.00      12/18/2016      2
7074606                               120             14             $144,731.00      $19,500.00      $265.87         692
0300834470                            5               120            1                $165,000.00     12/12/2001      37
BURLINGTON               NJ   08016   02              10.750         100              $19,500.00      12/18/2011      2

7074608                               180             04             $96,295.69       $42,000.00      $451.08         640
0300834595                            6               180            1                $159,000.00     12/12/2001      33
MARION                   IA   52302   02              9.990          87               $42,000.00      12/18/2016      2

7074610                               180             14             $74,900.78       $37,100.00      $439.32         640
0300834603                            6               180            1                $118,000.00     12/13/2001      39
BOSTON                   NY   14025   02              11.750         95               $37,100.00      12/19/2016      2
7074612                               180             14             $86,304.86       $20,000.00      $202.74         730
0300829264                            6               180            1                $125,000.00     12/13/2001      36
BARRINGTON               NJ   08007   02              8.990          86               $20,000.00      12/19/2016      2

7074614                               180             14             $119,580.59      $45,000.00      $511.19         701
0300834611                            6               180            1                $166,000.00     12/13/2001      37
HAM LAKE                 MN   55304   02              10.990         100              $45,000.00      12/19/2016      2

7074616                               180             14             $95,606.56       $18,700.00      $195.28         673
0300833340                            6               180            1                $137,000.00     12/13/2001      41
OTIS ORCHARDS            WA   99027   02              9.500          84               $18,700.00      12/19/2016      2
7074622                               180             14             $100,191.96      $20,000.00      $214.80         680
0300833209                            6               180            1                $128,000.00     12/13/2001      32
LAYTON                   UT   84041   02              9.990          94               $20,000.00      12/19/2016      2

7074636                               180             14             $182,967.34      $40,000.00      $411.68         688
0300833332                            6               180            1                $413,000.00     12/13/2001      48
PT PLEASANT BEACH        NJ   08742   02              9.250          54               $40,000.00      12/19/2016      2

7074638                               180             14             $63,164.32       $25,000.00      $249.87         715
0300834637                            6               180            1                $117,728.00     12/13/2001      38
RICE                     MN   56367   02              8.750          75               $25,000.00      12/19/2016      2
7074640                               180             04             $91,861.56       $28,700.00      $286.85         735
0300834645                            6               180            1                $182,000.00     12/13/2001      50
LONGMONT                 CO   80501   02              8.750          67               $28,700.00      12/19/2016      2

7074642                               180             04             $204,700.00      $51,000.00      $571.69         694
0300834652                            6               180            1                $255,875.00     12/13/2001      41
CHASKA                   MN   55318   02              10.750         100              $51,000.00      12/19/2016      2

7074646                               180             14             $136,626.06      $21,800.00      $240.98         658
0300833290                            6               180            1                $181,500.00     12/13/2001      45
SIMPSONVILLE             SC   29681   02              10.500         88               $21,800.00      12/19/2016      2
7074650                               180             14             $65,873.02       $15,000.00      $163.50         643
0300834363                            6               180            1                $94,000.00      12/13/2001      30
WESTMINSTER              MD   21157   02              10.250         87               $15,000.00      12/19/2016      2

7074652                               180             14             $113,182.00      $32,500.00      $349.05         722
0300834314                            6               180            1                $145,783.00     12/13/2001      45
WINDSOR LOCKS            CT   06096   02              9.990          100              $32,500.00      12/19/2016      2

7074654                               180             14             $230,874.95      $50,100.00      $546.07         685
0300834678                            6               180            1                $290,400.00     12/13/2001      50
CHESTER                  NH   03036   02              10.250         97               $50,100.00      12/19/2016      2
7074660                               180             14             $68,665.08       $36,700.00      $411.39         749
0300834686                            6               180            1                $106,000.00     12/15/2001      30
MIDDLETOWN               PA   17057   02              10.750         100              $36,700.00      12/20/2016      2

7074668                               180             14             $121,533.20      $50,000.00      $522.12         686
0300829033                            6               180            1                $213,000.00     12/14/2001      42
STATEN ISLAND            NY   10305   02              9.500          81               $50,000.00      12/20/2016      2

7074672                               180             14             $47,786.83       $35,000.00      $349.61         646
0300833696                            6               180            1                $105,000.00     12/15/2001      27
NEW LONDON               CT   06320   02              8.740          79               $35,000.00      12/20/2016      2
7074676                               180             14             $98,903.56       $26,800.00      $330.32         663
0300831682                            6               180            1                $130,000.00     12/15/2001      45
OLDSMAR                  FL   34677   02              12.500         97               $26,800.00      12/18/2016      2

7074682                               180             14             $111,194.37      $56,500.00      $624.21         741
0300833282                            6               180            1                $168,000.00     12/14/2001      49
LOVELAND                 CO   80538   02              10.490         100              $56,500.00      12/20/2016      2

                                                                                                                  Page 444 of 450

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

7074688                               180             14             $14,311.71       $39,400.00      $393.79         659
0300833555                            6               180            1                $70,415.00      12/14/2001      18
DES MOINES               IA   50317   02              8.750          77               $39,400.00      12/20/2016      2
7074696                               180             14             $106,439.42      $18,000.00      $201.78         675
0300833316                            6               180            1                $135,000.00     12/15/2001      35
MILLVILLE                PA   17846   02              10.750         93               $18,000.00      12/20/2016      2

7074698                               180             14             $71,439.33       $35,900.00      $425.11         663
0300833233                            6               180            1                $115,648.00     12/15/2001      45
FORTVILLE                IN   46040   02              11.750         93               $35,900.00      12/20/2016      2

7074700                               180             14             $85,279.09       $25,000.00      $308.14         669
0300833258                            6               180            1                $111,000.00     12/14/2001      37
LEXINGTON                SC   29072   02              12.500         100              $25,000.00      12/20/2016      2
7074706                               180             14             $274,044.88      $45,000.00      $449.76         739
0300833183                            6               180            1                $435,000.00     12/14/2001      42
DOBBS FERRY              NY   10522   02              8.750          74               $45,000.00      12/20/2016      2

7074708                               180             14             $9,533.63        $29,100.00      $294.98         666
0300831831                            6               180            1                $68,000.00      12/14/2001      38
DES MOINES               IA   50313   02              8.990          57               $29,100.00      12/20/2016      2

7076802                               181             09             $127,200.00      $31,650.00      $339.92         705
0300833399                            6               181            1                $158,963.00     12/19/2001      39
THE COLONY               TX   75056   01              9.990          100              $31,650.00      01/01/2017      2
7092510                               180             14             $154,903.00      $34,900.00      $346.24         703
0300826096                            6               180            1                $200,000.00     12/05/2001      41
Clinton                  CT   06413   02              8.630          95               $34,900.00      12/18/2016      2

7093942                               181             14             $62,381.00       $37,450.00      $377.62         686
0300834447                            6               181            1                $127,000.00     12/21/2001      27
OKLAHOMA CITY            OK   73162   02              8.900          79               $37,450.00      01/01/2017      2

7094044                               180             14             $117,000.00      $61,000.00      $614.17         700
0300826385                            6               180            1                $297,546.00     12/04/2001      48
El Dorado Hill           CA   95762   02              8.880          60               $61,000.00      12/20/2016      2
7096796                               181             14             $91,347.00       $69,000.00      $695.75         674
0300834496                            6               181            1                $237,000.00     12/20/2001      36
MILFORD                  NH   03055   02              8.900          68               $69,000.00      01/01/2017      2

7126444                               181             14             $116,000.00      $40,000.00      $390.97         715
0300833852                            6               181            1                $190,000.00     12/20/2001      39
THORNTON                 CO   80229   02              8.380          83               $40,000.00      01/01/2017      2

7140124                               181             09             $186,400.00      $10,000.00      $100.83         716
0300834975                            6               181            1                $230,000.00     12/20/2001      39
AURORA                   CO   80013   02              8.900          86               $10,000.00      01/01/2017      2
7140156                               181             14             $246,800.00      $61,700.00      $564.39         681
0300835782                            7               181            1                $308,503.00     12/19/2001      40
CLOVIS                   CA   93611   01              10.500         100              $61,700.00      01/01/2017      2

7140246                               181             14             $192,000.00      $12,000.00      $120.11         752
0300836285                            6               181            1                $240,000.00     12/20/2001      30
LOS ANGELES              CA   90248   02              8.780          85               $12,000.00      01/01/2017      2

7142826                               121             14             $60,587.00       $22,800.00      $303.77         734
0300835444                            5               121            1                $86,000.00      12/06/2001      47
Syracuse                 NY   13219   02              10.200         97               $22,800.00      01/01/2012      2
6545170                               181             14             $204,000.00      $38,250.00      $379.47         751
0300745940                            6               179            1                $255,000.00     10/24/2001      39
Honolulu                 HI   96816   01              8.630          95               $38,040.15      11/01/2016      2

6650462                               180             04             $170,738.96      $15,000.00      $156.64         709
0300836863                            6               179            1                $225,000.00     11/15/2001      40
NORWALK                  CT   06850   02              9.500          83               $14,962.36      11/21/2016      2

6752504                               181             14             $142,250.00      $17,750.00      $190.63         773
0300768314                            6               180            1                $177,857.00     11/29/2001      35
GARLAND                  TX   75044   01              9.990          90               $17,750.00      12/01/2016      2
6755200                               180             14             $138,218.43      $39,800.00      $415.61         702
0300836855                            6               179            1                $197,919.00     11/16/2001      49
TULLAHOMA                TN   37388   02              9.500          90               $39,699.47      11/23/2016      2

6772558                               181             09             $108,218.00      $28,400.00      $258.72         694
0300778875                            7               180            1                $142,000.00     11/26/2001      49
Meridian                 ID   83642   01              10.450         97               $28,388.60      12/01/2016      2

                                                                                                                  Page 445 of 450

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

6804312                               181             14             $149,600.00      $12,500.00      $124.02         720
0300792439                            6               180            1                $187,000.00     11/21/2001      26
West Deptford            NJ   08096   01              8.630          87               $12,465.82      12/01/2016      2
6807882                               180             14             $64,567.96       $35,000.00      $408.87         712
0300801859                            6               179            1                $108,500.00     11/21/2001      34
Twin Falls               ID   83301   02              11.500         92               $34,915.42      11/30/2016      2

6808632                               180             14             $73,412.54       $35,000.00      $360.22         701
0300799905                            6               179            1                $138,700.00     11/16/2001      38
W Warwick                RI   02893   02              9.250          79               $34,909.57      11/27/2016      2

6814514                               180             14             $65,230.01       $64,500.00      $718.99         729
0300800091                            6               179            1                $132,300.00     11/08/2001      30
Providence               RI   02909   02              10.650         99               $64,205.60      11/16/2016      2
6859588                               181             14             $90,000.00       $10,000.00      $105.03         752
0300838554                            6               180            1                $145,000.00     11/29/2001      29
Flushing                 MI   48433   02              9.600          69               $9,974.97       12/03/2016      2

6869696                               181             04             $103,644.31      $17,400.00      $195.05         703
0300836814                            6               180            1                $122,000.00     11/30/2001      44
TROY                     MI   48083   02              10.750         100              $17,400.00      12/06/2016      2

6913570                               181             14             $64,716.00       $30,000.00      $301.61         666
0300802543                            6               180            1                $133,000.00     11/15/2001      30
YUMA                     AZ   85367   02              8.850          72               $29,919.64      12/01/2016      2
6943804                               181             14             $212,000.00      $26,500.00      $264.86         687
0300811395                            6               180            1                $265,000.00     11/27/2001      30
Hackensack               NJ   07601   01              8.750          90               $26,428.37      12/01/2016      2

6971770                               180             14             $77,021.55       $39,000.00      $461.82         656
0300836996                            6               180            1                $123,000.00     12/06/2001      41
DOVER                    PA   17315   02              11.750         95               $39,000.00      12/12/2016      2

6980328                               181             14             $228,000.00      $37,500.00      $360.67         640
0300837671                            7               180            1                $285,000.00     11/21/2001      42
Los Angeles              CA   90045   01              11.130         94               $37,486.99      12/01/2016      2
6991064                               120             14             $118,583.00      $16,000.00      $226.85         714
0300836988                            5               120            1                $140,000.00     12/04/2001      50
Woodbridge               VA   22191   02              11.710         97               $16,000.00      12/10/2011      2

6991248                               181             04             $157,418.00      $30,500.00      $337.15         693
0300831344                            6               180            1                $188,000.00     11/13/2001      50
Pasadena                 CA   91106   02              10.500         100              $30,429.73      12/01/2016      2

6994122                               181             14             $182,400.00      $45,600.00      $497.02         697
0300839347                            6               180            1                $228,000.00     11/19/2001      23
Corona                   CA   92880   01              10.250         100              $45,492.48      12/01/2016      2
6994572                               181             14             $144,000.00      $18,000.00      $221.86         630
0300839099                            6               180            1                $180,000.00     11/20/2001      46
Riverside                CA   92374   01              12.500         90               $17,965.64      12/01/2016      2

6994706                               181             14             $83,141.00       $10,000.00      $114.45         638
0300839131                            6               180            1                $117,000.00     11/13/2001      40
Moreno Valley            CA   92553   01              11.130         80               $9,942.71       12/01/2016      2

7145146                               121             14             $52,143.00       $50,000.00      $659.23         713
0300835675                            5               121            1                $116,000.00     12/12/2001      43
Flanders                 NY   11901   02              9.950          89               $50,000.00      01/01/2012      2
5771118                               181             14             $85,600.00       $14,000.00      $122.35         684
0300835550                            7               178            1                $107,000.00     09/06/2001      22
Chicago                  IL   60633   01              9.950          94               $13,902.10      10/01/2016      2

6804260                               180             RFC01          $190,000.00      $8,000.00       $79.96          763
0300794393                            6               179            1                $240,000.00     11/02/2001      20
Springfield              VA   22153   01              8.750          83               $7,956.59       11/01/2016      2

6804276                               181             14             $274,000.00      $26,000.00      $263.71         730
0300788262                            6               175            1                $370,000.00     06/19/2001      27
Arlington Heights        IL   60004   01              9.000          82               $25,019.25      07/01/2016      2
6804450                               181             09             $273,750.00      $43,800.00      $428.12         745
0300807617                            6               179            1                $365,000.00     10/05/2001      41
Foothill Ranch           CA   92610   01              8.380          87               $43,554.28      11/01/2016      2

6804546                               181             14             $216,000.00      $40,500.00      $410.78         665
0300796034                            6               179            1                $270,000.00     10/08/2001      39
Santa Clarita            CA   91350   01              9.000          95               $40,392.97      11/01/2016      2

                                                                                                                  Page 446 of 450

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

6804584                               181             14             $452,000.00      $84,750.00      $751.59         665
0300789468                            7               180            1                $565,000.00     11/13/2001      40
Los Angeles              CA   90043   01              10.130         95               $84,713.49      12/01/2016      2
6804672                               181             14             $275,000.00      $57,500.00      $562.03         750
0300797289                            6               179            1                $350,000.00     10/18/2001      44
West Hills               CA   91304   01              8.380          95               $57,177.42      11/01/2016      2

6910732                               181             14             $232,000.00      $43,500.00      $439.09         650
0300810264                            7               180            1                $290,000.00     11/30/2001      50
Danbury                  CT   06810   01              11.750         95               $43,486.85      12/01/2016      2

6915894                               181             14             $224,675.00      $40,000.00      $393.90         689
0300833894                            6               180            1                $390,000.00     11/28/2001      42
San Fransisco            CA   94112   02              8.500          68               $39,889.44      12/01/2016      2
6925266                               181             14             $178,000.00      $42,000.00      $453.91         724
0300797354                            6               180            1                $274,192.00     11/06/2001      46
GRISWOLD                 IA   51535   02              10.100         81               $42,000.00      12/13/2016      2

7000488                               181             RFC01          $111,200.00      $20,850.00      $209.00         724
0300821212                            6               180            1                $139,000.00     11/28/2001      24
Gaithersburg             MD   20878   01              8.800          95               $20,793.90      12/01/2016      2

7052112                               180             14             $145,075.00      $25,000.00      $299.24         645
0300836095                            6               180            1                $194,000.00     12/10/2001      45
Redding                  CA   96002   02              11.950         88               $25,000.00      12/18/2016      2
7063052                               181             14             $159,900.00      $20,000.00      $199.89         780
0300836038                            6               180            1                $199,900.00     11/01/2001      16
Ontario                  CA   91762   01              8.750          90               $19,945.94      12/01/2016      2

7073122                               180             14             $156,830.00      $67,000.00      $671.61         705
0300828340                            6               179            1                $264,000.00     11/26/2001      43
Alta Loma                CA   91737   02              8.800          85               $66,819.72      11/30/2016      2

5241408                               181             RFC01          $195,200.00      $11,000.00      $108.81         712
0300838539                            6               176            1                $244,000.00     07/18/2001      46
Anaheim                  CA   92801   01              8.580          85               $10,846.82      08/01/2016      2
5922690                               181             14             $175,200.00      $43,800.00      $450.54         664
0300837606                            7               177            1                $219,000.00     08/31/2001      33
Alpharetta               GA   30022   01              12.000         100              $43,749.08      09/01/2016      2

5923974                               181             09             $300,700.00      $75,150.00      $673.43         700
0300837499                            7               178            1                $375,916.00     09/14/2001      12
Atlanta                  GA   30306   01              10.250         100              $75,054.63      10/01/2016      2

6427642                               181             14             $156,000.00      $39,000.00      $414.34         787
0300732617                            6               179            1                $195,000.00     10/11/2001      32
Citrus Heights           CA   95621   02              9.800          100              $38,807.54      11/01/2016      2
6461778                               181             14             $380,800.00      $95,200.00      $826.67         744
0300742905                            7               179            1                $476,000.00     10/29/2001      46
Orlando                  FL   32801   01              9.880          100              $95,113.14      11/01/2016      2

6995400                               181             09             $70,400.00       $14,960.00      $160.67         687
0300838943                            6               180            1                $88,000.00      11/13/2001      33
Fresno                   CA   93726   02              9.990          97               $14,923.87      12/01/2016      2

6995554                               181             14             $220,000.00      $100,000.00     $1,086.88       755
0300839008                            6               180            1                $340,000.00     11/16/2001      45
Corona                   CA   92882   01              10.200         95               $99,763.12      12/01/2016      2
6995672                               181             14             $133,710.00      $27,200.00      $279.95         707
0300838695                            6               180            1                $181,500.00     11/19/2001      29
Moreno Valley            CA   92553   01              9.250          89               $27,129.72      12/01/2016      2

7016768                               181             14             $125,200.00      $23,475.00      $237.05         708
0300835733                            6               181            1                $156,500.00     12/04/2001      33
Eugene                   OR   97405   01              8.930          95               $23,475.00      01/01/2017      2

7036252                               180             14             $345,250.00      $50,000.00      $513.99         657
0300839222                            7               180            1                $450,000.00     12/07/2001      44
Bellevue                 WA   98005   02              11.990         88               $50,000.00      12/12/2016      2
7036410                               181             RFC01          $122,800.00      $23,000.00      $226.83         784
0300835261                            6               181            1                $153,500.00     12/10/2001      40
Oceanside                CA   92056   01              8.530          95               $23,000.00      01/01/2017      2

7044614                               181             14             $199,000.00      $11,300.00      $119.02         651
0300836608                            6               181            1                $225,000.00     12/13/2001      22
COUNCIL BLUFFS           IA   51503   02              9.650          94               $11,300.00      01/01/2017      2

                                                                                                                  Page 447 of 450

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

7044620                               181             09             $73,600.00       $18,400.00      $191.39         666
0300838745                            7               181            1                $92,000.00      12/12/2001      45
NAMPA                    ID   83686   01              12.150         100              $18,400.00      01/01/2017      2
7044680                               181             14             $260,000.00      $32,500.00      $281.61         656
0300835238                            7               181            1                $325,000.00     12/05/2001      34
Spring Valley            CA   91977   01              9.850          90               $32,500.00      01/01/2017      2

7159126                               181             14             $138,102.00      $35,000.00      $384.72         687
0300837432                            6               181            1                $177,000.00     12/26/2001      50
WINDER                   GA   30680   02              10.400         98               $35,000.00      01/01/2017      2

7159150                               182             14             $155,500.00      $25,000.00      $253.57         710
0300837812                            6               182            1                $206,000.00     12/24/2001      35
ORANGEVALE               CA   95662   02              9.000          88               $25,000.00      02/01/2017      2
7159152                               181             14             $88,000.00       $22,000.00      $251.78         694
0300837820                            6               181            1                $110,000.00     12/26/2001      46
PORT ORANGE              FL   32129   02              11.130         100              $22,000.00      01/01/2017      2

7159164                               181             14             $126,135.00      $90,010.00      $912.94         758
0300837937                            6               181            1                $249,000.00     12/21/2001      49
SOUTH OGDEN              UT   84403   02              9.000          87               $90,010.00      01/01/2017      2

7160792                               181             14             $97,698.00       $26,500.00      $262.43         729
0300837259                            6               181            1                $139,500.00     12/10/2001      46
Leslie                   MI   49251   02              8.600          90               $26,500.00      01/01/2017      2
7169090                               181             09             $297,500.00      $55,000.00      $520.46         684
0300838521                            7               181            1                $360,000.00     12/12/2001      39
San Marcos               CA   92069   02              10.920         98               $55,000.00      01/01/2017      2

7172136                               181             14             $139,610.00      $29,700.00      $290.21         737
0300839065                            6               181            1                $190,000.00     12/26/2001      45
Vernon                   CT   06066   02              8.370          90               $29,700.00      01/01/2017      2

7049316                               181             14             $106,000.00      $19,850.00      $207.28         773
0300836327                            6               181            1                $132,500.00     12/14/2001      30
Allen Park               MI   48101   01              9.500          95               $19,850.00      01/01/2017      2
7050462                               181             14             $100,000.00      $16,000.00      $161.33         754
0300838422                            6               181            1                $136,500.00     12/11/2001      22
Port Deposit             MD   21904   02              8.900          85               $16,000.00      01/01/2017      2

7050670                               181             14             $203,250.00      $34,000.00      $347.89         759
0300838299                            6               181            1                $279,000.00     12/03/2001      26
Dayton                   MD   21036   02              9.150          86               $34,000.00      01/01/2017      2

7050970                               181             04             $148,750.00      $23,000.00      $201.85         736
0300836392                            7               181            1                $175,000.00     12/11/2001      29
Pontiac                  MI   48341   02              10.000         99               $23,000.00      01/01/2017      2
7051216                               181             14             $184,300.00      $27,200.00      $309.15         668
0300836459                            6               181            1                $235,000.00     12/03/2001      49
Ontario                  CA   91761   01              11.000         90               $27,200.00      01/01/2017      2

7054296                               180             14             $103,820.00      $31,500.00      $387.22         646
0300836368                            6               180            1                $142,500.00     12/04/2001      39
Paradise                 CA   95969   02              12.450         95               $31,439.59      12/13/2016      2

7071336                               181             14             $240,000.00      $75,000.00      $666.51         675
0300838778                            7               181            1                $350,000.00     12/12/2001      42
VACAVILLE                CA   95687   02              10.150         90               $75,000.00      01/01/2017      2
7071344                               121             14             $38,291.00       $45,000.00      $565.79         677
0300836665                            5               121            1                $168,000.00     12/11/2001      44
SAN DIEGO                CA   92105   02              8.830          50               $45,000.00      01/01/2012      2

7071572                               181             04             $210,400.00      $39,450.00      $395.45         805
0300836590                            6               181            1                $263,000.00     12/03/2001      27
Bethesda                 MD   20814   01              8.800          95               $39,450.00      01/01/2017      2

7075202                               181             14             $236,000.00      $17,000.00      $171.42         765
0300836574                            6               180            1                $295,000.00     11/16/2001      35
West Covina              CA   91792   01              8.900          86               $16,954.67      12/01/2016      2
7076832                               180             14             $240,000.00      $45,000.00      $480.82         748
0300838398                            6               180            1                $300,000.00     12/19/2001      48
NORTH ARLINGTON          NJ   07031   01              9.900          95               $45,000.00      12/19/2016      2

7087046                               181             14             $104,000.00      $26,000.00      $238.32         698
0300838562                            7               181            1                $130,000.00     12/21/2001      42
CARY                     IL   60013   01              10.530         100              $26,000.00      01/01/2017      2

                                                                                                                  Page 448 of 450

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

7087048                               181             09             $192,197.00      $46,000.00      $534.45         672
0300838588                            6               181            1                $240,000.00     12/13/2001      35
PORTLAND                 OR   97236   02              11.400         100              $46,000.00      01/01/2017      2
7087070                               181             04             $98,800.00       $24,700.00      $214.48         692
0300838679                            7               181            1                $123,500.00     12/21/2001      38
AURORA                   CO   80015   01              9.880          100              $24,700.00      01/01/2017      2

7095644                               180             14             $85,613.00       $43,500.00      $431.55         705
0300835196                            6               180            1                $166,533.00     12/10/2001      28
Jacksonville             FL   32221   02              8.630          78               $43,500.00      12/21/2016      2

7106180                               181             14             $193,631.00      $31,000.00      $305.72         682
0300838786                            6               181            1                $238,000.00     12/19/2001      36
BOCA RATON               FL   33487   02              8.530          95               $31,000.00      01/01/2017      2
7106186                               181             14             $82,000.00       $37,500.00      $400.69         696
0300838828                            6               181            1                $120,000.00     12/17/2001      36
COLLEGE PARK             GA   30349   02              9.900          100              $37,500.00      01/01/2017      2

7108382                               181             14             $46,977.00       $50,000.00      $460.18         675
0300835808                            7               181            1                $347,000.00     12/11/2001      41
Borough Of Brooklyn      NY   11214   02              10.580         28               $50,000.00      01/01/2017      2

7126432                               181             14             $178,400.00      $31,600.00      $313.96         720
0300838307                            6               181            1                $223,000.00     12/17/2001      33
ONTARIO                  CA   91761   02              8.650          95               $31,600.00      01/01/2017      2
7126448                               181             04             $142,000.00      $10,000.00      $105.94         677
0300838323                            6               181            1                $180,000.00     12/20/2001      34
COLUMBIA                 MD   21045   02              9.750          85               $10,000.00      01/01/2017      2

7139814                               182             14             $163,200.00      $30,600.00      $320.46         715
0300837622                            6               177            1                $204,000.00     07/31/2001      34
Citrus Heights           CA   95610   01              9.550          95               $30,288.58      09/01/2016      2

7140136                               181             14             $128,000.00      $32,000.00      $349.28         703
0300838893                            6               181            1                $160,000.00     12/15/2001      42
FRESNO                   CA   93704   02              10.280         100              $32,000.00      01/01/2017      2
7140142                               181             14             $300,000.00      $37,500.00      $326.32         668
0300838935                            7               181            1                $375,000.00     12/14/2001      37
SAN JOSE                 CA   95132   01              9.900          90               $37,500.00      01/01/2017      2

7140166                               181             14             $108,000.00      $27,000.00      $288.16         661
0300838976                            7               181            1                $135,000.00     12/20/2001      45
RIO RANCHO               NM   87124   02              12.500         100              $27,000.00      01/01/2017      2

7140178                               180             14             $175,652.00      $30,000.00      $280.04         670
0300838984                            7               180            1                $229,000.00     12/21/2001      45
OCEAN TOWNSHIP           NJ   07755   02              10.750         90               $30,000.00      12/27/2016      2
5828176                               181             14             $230,850.00      $43,250.00      $424.19         755
0300664943                            7               177            1                $288,621.00     08/23/2001      41
Tracy                    CA   95377   01              11.380         95               $43,192.32      09/01/2016      2

6076038                               181             14             $275,000.00      $62,250.00      $540.55         706
0300840956                            7               178            1                $355,000.00     09/19/2001      41
Hollister                CA   95023   01              9.880          95               $62,164.45      10/01/2016      2

6685698                               181             14             $220,000.00      $36,000.00      $354.51         763
0300771219                            6               180            1                $275,000.00     11/06/2001      30
Santee                   CA   92071   01              8.500          94               $35,900.49      12/01/2016      2
6759236                               181             14             $120,000.00      $11,000.00      $108.32         785
0300777497                            6               180            1                $150,000.00     11/09/2001      50
Tucson                   AZ   85710   01              8.500          88               $10,969.60      12/01/2016      2

6871562                               181             14             $233,834.00      $25,000.00      $316.31         663
0300798592                            6               180            1                $260,000.00     11/19/2001      49
Corona                   CA   92880   02              13.000         100              $24,954.52      12/01/2016      2

6911284                               181             14             $188,000.00      $35,000.00      $301.99         690
0300839610                            7               180            1                $235,000.00     11/16/2001      22
Fontana                  CA   92336   01              9.800          95               $34,983.84      12/01/2016      2
6936304                               181             04             $320,000.00      $28,000.00      $342.83         650
0300797503                            6               180            1                $400,000.00     11/28/2001      48
San Jose                 CA   95126   02              12.380         87               $27,945.92      12/01/2016      2

6948274                               182             09             $275,000.00      $35,250.00      $346.09         757
0300810850                            6               181            1                $365,000.00     11/29/2001      38
El Cajon                 CA   92020   01              8.450          85               $35,250.00      01/01/2017      2

                                                                                                                  Page 449 of 450

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

6958496                               181             09             $257,600.00      $48,300.00      $455.42         674
0300813193                            7               180            1                $322,000.00     11/27/2001      29
Stone Mountain           GA   30087   01              10.880         95               $48,282.30      12/01/2016      2
7149744                               180             14             $72,644.90       $22,800.00      $281.02         677
0300843489                            6               180            1                $96,265.00      12/20/2001      45
PARKVILLE                MD   21234   02              12.500         100              $22,800.00      12/27/2016      2

7149746                               180             14             $75,498.08       $68,100.00      $731.39         755
0300840154                            6               180            1                $144,595.00     12/20/2001      36
CASPER                   WY   82609   02              9.990          100              $68,100.00      12/27/2016      2

7149750                               180             14             $32,654.51       $27,300.00      $276.74         646
0300840113                            6               180            1                $75,000.00      12/20/2001      45
GLENS FALLS              NY   12801   02              8.990          80               $27,300.00      12/27/2016      2
7149752                               180             04             $132,355.30      $22,100.00      $261.70         643
0300840352                            6               180            1                $166,000.00     12/20/2001      44
ATLANTA                  GA   30309   02              11.750         94               $22,100.00      12/27/2016      2

7149756                               180             14             $71,407.70       $33,500.00      $396.69         667
0300843497                            6               180            1                $112,000.00     12/15/2001      43
COLUMBUS                 OH   43212   02              11.750         94               $33,500.00      12/27/2016      2

7159068                               180             14             $309,661.26      $91,000.00      $823.58         687
0300841236                            7               179            1                $415,000.00     11/14/2001      41
Northport                NY   11768   02              10.370         97               $90,962.81      11/29/2016      2
7159760                               180             RFC01          $133,966.00      $23,200.00      $271.03         674
0300845914                            6               180            1                $160,000.00     12/20/2001      29
BOWIE                    MD   20716   02              11.500         99               $23,200.00      12/27/2016      2

7179324                               181             14             $176,148.00      $30,600.00      $343.02         708
0300839693                            6               180            1                $207,000.00     11/17/2001      45
CARSON                   CA   90745   02              10.750         100              $30,600.00      12/17/2016      2

7202468                               181             14             $91,706.00       $24,000.00      $250.61         680
0300842515                            6               181            1                $126,000.00     12/27/2001      41
VERO BEACH               FL   32967   02              9.500          92               $24,000.00      01/01/2017      2
7202478                               181             04             $92,750.00       $15,250.00      $150.17         734
0300845971                            6               181            1                $135,000.00     12/27/2001      45
OVERLAND PARK            KS   66212   02              8.500          80               $15,250.00      01/01/2017      2

</TABLE>

<PAGE>

                               EXHIBIT E

                           FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with the  administration of the pool of Mortgage Loans held by you
for the  referenced  pool,  we request  the  release of the  Mortgage  Loan File
described below.

Pooling and Servicing Agreement Dated:
Series                                       #:

Account                                      #:

Pool                                         #:

Loan                                         #:

MIN#:

Borrower                               Name(s):

Reason for Document Request: (circle one)   Mortgage Loan Prepaid in Full
                                            Mortgage Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Pooling and Servicing Agreement."

Residential Funding Corporation
Authorized Signature

******************************************************************************

TO  CUSTODIAN/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 Pooling and 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

                                        E-1
<PAGE>

                                    EXHIBIT F

                                   [RESERVED]

<PAGE>

                              EXHIBIT G-1

                    FORM OF TRANSFER AFFIDAVIT AND AGREEMENT

STATE OF              )
                      : ss.:
COUNTY OF             )

               [NAME OF OFFICER], being first duly sworn, deposes and says:

               1. That he/she is [Title of  Officer] of [Name of Owner]  (record
or beneficial owner of the Home Equity Loan  Pass-Through  Certificates,  Series
2002-HS1  Class  [R-I][R-II]  [R-III] (the  "Owner")),  a [savings  institution]
[corporation] duly organized and existing under the laws of [the State of ] [the
United States], on behalf of which he/she makes this affidavit and agreement.

               2. That the Owner (i) is not and will not be, as of  January  30,
2002, a "disqualified organization" or an electing large partnership as of [date
of  transfer]  within  the  meanings  of Section  860E(e)(5)  and  Section  775,
respectively,  of the Internal  Revenue Code of 1986, as amended (the "Code") or
an  electing  large  partnership  under  Section  775(a) of the Code,  (ii) will
endeavor  to remain  other than a  disqualified  organization  for so long as it
retains its ownership interest in the Class [R-I][R-II][R-III] Certificates, and
(iii) is acquiring the Class [R-I][R-II][R-III] Certificates for its own account
or for the account of another  Owner from which it has received an affidavit and
agreement in substantially  the same form as this affidavit and agreement.  (For
this purpose, a "disqualified  organization" means an electing large partnership
under  Section  775 of the Code,  the  United  States,  any  state or  political
subdivision  thereof,  any  agency or  instrumentality  of any of the  foregoing
(other than an instrumentality all of the activities of which are subject to tax
and, except for the Federal Home Loan Mortgage Corporation,  a majority of whose
board of  directors  is not  selected  by any such  governmental  entity) or any
foreign government,  international organization or any agency or instrumentality
of such foreign  government  or  organization,  any rural  electric or telephone
cooperative, or any organization (other than certain farmers' cooperatives) that
is generally exempt from federal income tax unless such  organization is subject
to the tax on unrelated business taxable income).

               3. That the Owner is aware (i) of the tax that  would be  imposed
on  transfers  of  Class   [R-I][R-II][R-III]   Certificates   to   disqualified
organizations  or electing large  partnerships,  under the Code, that applies to
all  transfers of Class  [R-I][R-II][R-III]  Certificates  after March 31, 1988;
(ii) that such tax would be on the transferor  (or, with respect to transfers to
electing large partnerships, on each such partnership),  or, if such transfer is
through an agent (which person  includes a broker,  nominee or middleman)  for a
disqualified organization,  on the agent; (iii) that the person (other than with
respect to transfers to electing large  partnerships)  otherwise  liable for the
tax shall be relieved of liability  for the tax if the  transferee  furnishes to
such person an affidavit that the transferee is not a disqualified  organization
and, at the time of transfer,  such person does not have actual  knowledge  that
the affidavit is false; and (iv) that the Class [R-I][R-II][R-III]  Certificates
may  be  "noneconomic   residual  interests"  within  the  meaning  of  Treasury
Regulations  promulgated  pursuant  to the Code and  that  the  transferor  of a
noneconomic  residual interest will remain liable for any taxes due with respect

                                        G-1
<PAGE>

to the income on such residual  interest,  unless no significant  purpose of the
transfer was to impede the assessment or collection of tax.

               4. That the Owner is aware of the tax imposed on a  "pass-through
entity" holding Class [R-I][R-II][R-III] Certificates if the pass-through entity
is an electing  large  partnership  under Section 775 of the Code if at any time
during the taxable year of the pass-through  entity a disqualified  organization
is the record holder of an interest in such entity.  (For this purpose,  a "pass
through  entity"  includes  a  regulated   investment  company,  a  real  estate
investment  trust or common  trust fund,  a  partnership,  trust or estate,  and
certain cooperatives.)

               5. The Owner is a citizen or  resident  of the United  States,  a
corporation,  partnership  or other entity created or organized in, or under the
laws of, the United States or any political  subdivision  thereof (except in the
case of a partnership,  to the extent provided in Treasury  regulations),  or an
estate that is described in Section  7701(a)(30)(D) of the Code, or a trust that
is described in Section 7701(a)(30)(E) of the Code.

               6. That the Owner is aware that the Trustee will not register the
transfer of any Class [R-I][R-II][R-III]  Certificates unless the transferee, or
the transferee's agent,  delivers to it an affidavit and agreement,  among other
things,  in  substantially  the same form as this affidavit and  agreement.  The
Owner expressly agrees that it will not consummate any such transfer if it knows
or believes  that any of the  representations  contained in such  affidavit  and
agreement are false.

               7. That the Owner has reviewed the  restrictions set forth on the
face of the Class [R-I][R-II][R-III]  Certificates and the provisions of Section
5.02(g)  of  the  Pooling  and  Servicing   Agreement   under  which  the  Class
[R-I][R-II][R-III]  Certificates were issued (in particular, clause (iii)(A) and
(iii)(B) of Section 5.02(g) which authorize the Trustee to deliver payments to a
person other than the Owner and negotiate a mandatory sale by the Trustee in the
event the Owner holds such  Certificates in violation of Section  5.02(g)).  The
Owner expressly  agrees to be bound by and to comply with such  restrictions and
provisions.

               8. That the Owner  consents  to any  additional  restrictions  or
arrangements that shall be deemed necessary upon advice of counsel to constitute
a   reasonable   arrangement   to  ensure  that  the  Class   [R-I][R-II][R-III]
Certificates will only be owned, directly or indirectly, by an Owner that is not
a disqualified organization.

               9.     The Owner's Taxpayer Identification Number is ___________.

               10.  This  affidavit  and  agreement  relates  only to the  Class
[R-I][R-II][R-III] Certificates held by the Owner and not to any other holder of
the  Class  [R-I][R-II][R-III]  Certificates.  The  Owner  understands  that the
liabilities  described  herein  relate  only  to  the  Class  [R-I][R-II][R-III]
Certificates.

               11. That no purpose of the Owner  relating to the transfer of any
of the  Class  [R-I][R-II][R-III]  Certificates  by the  Owner  is or will be to
impede the assessment or collection of any tax.

                                        G-1-2
<PAGE>

               12. That the Owner has no present  knowledge or expectation  that
it will be unable to pay any  United  States  taxes owed by it so long as any of
the Certificates remain outstanding. In this regard, the Owner hereby represents
to and  for  the  benefit  of  the  person  from  whom  it  acquired  the  Class
[R-I][R-II][R-III]  Certificate  that the Owner intends to pay taxes  associated
with holding such Class [R-I][R-II][R-III] Certificate as they become due, fully
understanding  that it may incur  tax  liabilities  in excess of any cash  flows
generated by the Class [R-I][R-II] [R-III] Certificate.

               13. That the Owner has no present  knowledge or expectation  that
it will become  insolvent or subject to a bankruptcy  proceeding  for so long as
any of the Class [R-I][R-II][R-III] Certificates remain outstanding.

               14. The  Purchaser is not an employee  benefit plan or other plan
subject to the  prohibited  transaction  provisions  of the Employee  Retirement
Income  Security  Act of 1974,  as amended  ("ERISA"),  or  Section  4975 of the
Internal  Revenue  Code of 1986,  as  amended  (the  "Code"),  or an  investment
manager,  named  fiduciary  or a trustee of any such plan,  or any other  Person
acting, directly or indirectly,  on behalf of or purchasing any Certificate with
"plan  assets" of any such plan  within the meaning of the  Department  of Labor
regulation at 29 C.F.R. ss.2510.3-101.

                                        G-1-3
<PAGE>

               IN WITNESS  WHEREOF,  the Owner has caused this  instrument to be
executed on its behalf,  pursuant to the authority of its Board of Directors, by
its [Title of Officer] and its corporate seal to be hereunto attached,  attested
by its [Assistant] Secretary, this day of , 200 .

                                            [NAME OF OWNER]

                                            By:
                                               ----------------------------
                                            [Name of Officer]
                                            [Title of Officer]

[Corporate Seal]

ATTEST:

[Assistant] Secretary

               Personally  appeared before me the above-named [Name of Officer],
known  or  proved  to me to be  the  same  person  who  executed  the  foregoing
instrument and to be the [Title of Officer] of the Owner, and acknowledged to me
that he executed  the same as his free act and deed and the free act and deed of
the Owner.

     Subscribed and sworn before me this ______ day of _________, 200__.

                                            NOTARY PUBLIC

                                    COUNTY OF
                                    STATE OF

                       My  Commission  expires the _____ day of ______,
                       20___.

                                        G-1-4

<PAGE>

                                   EXHIBIT G-2

                         FORM OF TRANSFEROR CERTIFICATE

                                                            , 20
                                                ------------    ----

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard, Suite 250
Minneapolis, Minnesota 55437

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Residential Funding Corporation Series 2002-HS1

               Re:    Home Equity Loan Pass-Through Certificates,
                      Series 2002-HS1, Class [R-I][R-II][R-III]

Ladies and Gentlemen:

               This letter is delivered to you in  connection  with the transfer
by (the  "Seller")  to (the  "Purchaser")  of $  Initial  Certificate  Principal
Balance of Home Equity Loan Pass-Through  Certificates,  Series 2002-HS1,  Class
[R-I][R-II][R-III] (the "Certificates"), pursuant to Section 5.02 of the Pooling
and Servicing  Agreement  (the "Pooling and Servicing  Agreement"),  dated as of
January 1, 2002,  among  Residential  Funding  Mortgage  Securities II, Inc., as
seller (the "Company"), Residential Funding Corporation, as master servicer, and
JPMorgan Chase Bank, as trustee (the  "Trustee").  All terms used herein and not
otherwise defined shall have the meanings set forth in the Pooling and Servicing
Agreement.  The  Seller  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Company and the Trustee that:

     1. No purpose of the Seller  relating to the transfer of the Certificate by
the Seller to the Purchaser is or will be to impede the assessment or collection
of any tax.

               2. The Seller understands that the Purchaser has delivered to the
Trustee and the Master  Servicer a transfer  affidavit and agreement in the form
attached to the Pooling and Servicing  Agreement as Exhibit G-1. The Seller does
not know or believe that any representation contained therein is false.

               3. The  Seller,  at the time of the  transfer,  has  conducted  a
reasonable  investigation  of  the  financial  condition  of  the  Purchaser  as
contemplated by Treasury Regulations Section  1.860E-1(c)(4)(i) and, as a result
of that  investigation,  the  Seller  has  determined  that  the  Purchaser  has
historically  paid its debts as they  become  due and has  found no  significant
evidence to indicate  that the  Purchaser  will not continue to pay its debts as
they become due in the future.  The Seller  understands  that the  transfer of a
Class  [R-I][R-II]  [R-III]  Certificate  may not be respected for United States
income tax purposes  (and the Seller may continue to be liable for United States
income  taxes  associated  therewith)  unless the Seller has  conducted  such an
investigation.

                                        G-2-1
<PAGE>

     4. The Seller has no actual  knowledge that the proposed  Transferee is not
both a United States Person and a Permitted Transferee.

                                            Very truly yours,

                                                (Seller)

                                            By:
                                               -----------------------------
                                               [Name of Officer]
                                               [Title of Officer]

                                        G-2-2
<PAGE>

                                    EXHIBIT H

                     FORM OF INVESTOR REPRESENTATION LETTER

                                                       , 20
                                           ------------    ----

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard, Suite 250
Minneapolis, MN 55437

Residential Funding Corporation
8400 Normandale Lake Boulevard, Suite 250
Minneapolis, MN 55437

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Residential Funding Corporation Series 2002-HS1

               RE:    Home Equity Loan Pass-Through Certificates,
                      Series 2002-HS1, [Class B] [Class SB]

Ladies and Gentlemen:

     ______________ (the "Purchaser") intends to purchase from _________________
(the "Seller") a $[______] initial Certificate  Principal Balance of Home Equity
Loan Pass-Through  Certificates,  Series 2002-HS1,  Class (the  "Certificates"),
issued  pursuant  to the Pooling  and  Servicing  Agreement  (the  "Pooling  and
Servicing  Agreement"),  dated as of January 1, 2002 among  Residential  Funding
Mortgage  Securities II, Inc., as seller (the  "Company"),  Residential  Funding
Corporation,  as master  servicer (the "Master  Servicer"),  and JPMorgan  Chase
Bank,  as  trustee  (the  "Trustee").  All terms used  herein and not  otherwise
defined  shall  have  the  meanings  set  forth  in the  Pooling  and  Servicing
Agreement.  The  Purchaser  hereby  certifies,  represents  and warrants to, and
covenants with, the Company, the Trustee and the Master Servicer that:

               1. The Purchaser  understands that (a) the Certificates  have not
        been and will not be registered or qualified under the Securities Act of
        1933,  as  amended  (the  "Act") or any state  securities  law,  (b) the
        Company is not required to so register or qualify the Certificates,  (c)
        the Certificates may be resold only if registered and qualified pursuant
        to the  provisions  of the Act or any  state  securities  law,  or if an
        exemption from such registration and qualification is available, (d) the
        Pooling and  Servicing  Agreement  contains  restrictions  regarding the
        transfer of the Certificates and (e) the Certificates will bear a legend
        to the foregoing effect.

                                        H-1
<PAGE>

               2.  The  Purchaser  is  acquiring  the  Certificates  for its own
        account  for  investment  only  and not  with a view  to or for  sale in
        connection  with any  distribution  thereof  in any  manner  that  would
        violate the Act or any applicable state securities laws.

               3.   The   Purchaser   is   (a)  a   substantial,   sophisticated
        institutional investor having such knowledge and experience in financial
        and business  matters,  and, in particular,  in such matters  related to
        securities  similar  to the  Certificates,  such that it is  capable  of
        evaluating the merits and risks of investment in the  Certificates,  (b)
        able to bear  the  economic  risks  of  such  an  investment  and (c) an
        "accredited  investor"  within the  meaning of Rule  501(a)  promulgated
        pursuant to the Act.

               4.  The  Purchaser  has  been  furnished  with,  and  has  had an
        opportunity to review (a) [a copy of the Private  Placement  Memorandum,
        dated ________,  20 __, relating to the Certificates  (b)] a copy of the
        Pooling  and  Servicing  Agreement  and [b] [c] such  other  information
        concerning the  Certificates,  the Mortgage Loans and the Company as has
        been  requested by the  Purchaser  from the Company or the Seller and is
        relevant to the Purchaser's  decision to purchase the Certificates.  The
        Purchaser has had any questions arising from such review answered by the
        Company  or the Seller to the  satisfaction  of the  Purchaser.  [If the
        Purchaser  did  not  purchase  the  Certificates   from  the  Seller  in
        connection  with the initial  distribution of the  Certificates  and was
        provided  with  a  copy  of  the  Private   Placement   Memorandum  (the
        "Memorandum") relating to the original sale (the "Original Sale") of the
        Certificates  by the  Company,  the  Purchaser  acknowledges  that  such
        Memorandum  was provided to it by the Seller,  that the  Memorandum  was
        prepared by the Company  solely for use in connection  with the Original
        Sale and the Company did not participate in or facilitate in any way the
        purchase of the  Certificates by the Purchaser from the Seller,  and the
        Purchaser  agrees  that it will look solely to the Seller and not to the
        Company with respect to any damage, liability,  claim or expense arising
        out of,  resulting from or in connection with (a) error or omission,  or
        alleged  error or  omission,  contained  in the  Memorandum,  or (b) any
        information,  development  or  event  arising  after  the  date  of  the
        Memorandum.]

5.   The  Purchaser  has not and  will  not  nor  has it  authorized  or will it
     authorize any person to (a) offer,  pledge,  sell,  dispose of or otherwise
     transfer  any  Certificate,  any interest in any  Certificate  or any other
     similar security to any person in any manner,  (b) solicit any offer to buy
     or to accept a pledge,  disposition of other  transfer of any  Certificate,
     any interest in any  Certificate  or any other  similar  security  from any
     person in any manner,  (c) otherwise  approach or negotiate with respect to
     any  Certificate,  any  interest in any  Certificate  or any other  similar
     security with any person in any manner,  (d) make any general  solicitation
     by means of  general  advertising  or in any  other  manner or (e) take any
     other action,  that (as to any of (a) through (e) above) would constitute a
     distribution  of any  Certificate  under the Act,  that  would  render  the
     disposition  of any  Certificate a violation of Section 5 of the Act or any
     state  securities law, or that would require  registration or qualification
     pursuant thereto.  The Purchaser will not sell or otherwise transfer any of
     the  Certificates,  except in compliance with the provisions of the Pooling
     and Servicing Agreement.

6.      The Purchaser

                                        H-2
<PAGE>

               (a) [this provision applies to Class B and Class SB Certificates]
        is not an employee  benefit plan or other plan subject to the prohibited
        transaction provisions of the Employee Retirement Income Security Act of
        1974, as amended ("ERISA"), or Section 4975 of the Internal Revenue Code
        of 1986,  as amended  (a  "Plan"),  or any other  person  (including  an
        investment manager,  named fiduciary or a trustee of any Plan),  acting,
        directly or indirectly,  on behalf of or purchasing any Certificate with
        "plan assets" of any Plan within the meaning of the  Department of Labor
        regulation at 29 C.F.R. ss. 2510.3-101; or

               (b) [this provision  applies only to Class B Certificates]  is an
        insurance company,  the source of funds to be used by it to purchase the
        Certificates  is an  "insurance  company  general  account"  (within the
        meaning of DOL Prohibited  Transaction Class Exemption  ("PTCE") 95-60),
        and the purchase is being made in reliance upon the  availability of the
        exemptive relief afforded under Sections I and III of PTCE 95-60.

               In addition,  the  Purchaser  hereby  certifies,  represents  and
        warrants to, and covenants with, the Company, the Trustee and the Master
        Servicer that the Purchaser will not transfer such  Certificates  to any
        Plan or person  unless such Plan or person  meets the  requirements  set
        forth in either 6(a) or (b) above.

                                            Very truly yours,

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

                                        H-3

<PAGE>

                                    EXHIBIT I

                    FORM OF TRANSFEROR REPRESENTATION LETTER

                                                            , 20
                                                ------------    ----

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, MN 55437

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention: Residential Funding Corporation Series 2002-HS1

               Re:  Home Equity Loan Pass-Through Certificates, Series 2002-HS1,
                    [Class B] [Class SB]

Ladies and Gentlemen:

               In   connection   with  the  sale  by  (the   "Seller")  to  (the
"Purchaser")  of a ___%  Percentage  Interest of Home  Equity Loan  Pass-Through
Certificates,  Series 2002-HS1,  Class (the "Certificates"),  issued pursuant to
the Pooling and Servicing  Agreement  (the  "Pooling and Servicing  Agreement"),
dated as of January 1, 2002 among  Residential  Funding Mortgage  Securities II,
Inc., as seller (the  "Company"),  Residential  Funding  Corporation,  as master
servicer, and JPMorgan Chase Bank, as trustee (the "Trustee"). The Seller hereby
certifies,  represents and warrants to, and covenants  with, the Company and the
Trustee that:

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold, disposed of or otherwise  transferred any Certificate,
any interest in any  Certificate or any other similar  security to any person in
any  manner,  (b)  has  solicited  any  offer  to buy  or to  accept  a  pledge,
disposition  or  other  transfer  of  any  Certificate,   any  interest  in  any
Certificate or any other similar security from any person in any manner, (c) has
otherwise approached or negotiated with respect to any Certificate, any interest
in any Certificate or any other similar  security with any person in any manner,
(d) has made any general  solicitation by means of general advertising or in any
other manner, or (e) has taken any other action,  that (as to any of (a) through
(e)  above)  would  constitute  a  distribution  of the  Certificates  under the
Securities  Act of 1933 (the "Act"),  that would render the  disposition  of any
Certificate a violation of Section 5 of the Act or any state  securities law, or
that would require registration or qualification pursuant thereto.

                                        I-1
<PAGE>

The Seller will not act, in any manner set forth in the foregoing  sentence with
respect to any  Certificate.  The Seller has not and will not sell or  otherwise
transfer any of the  Certificates,  except in compliance  with the provisions of
the Pooling and Servicing Agreement.

                                            Very truly yours,

                                    (Seller)

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

                                        I-2

<PAGE>

                                    EXHIBIT J

                                   [RESERVED]

<PAGE>

                                   EXHIBIT K

                                   [RESERVED]

<PAGE>

                                EXHIBIT L

                 FORM OF LENDER CERTIFICATION FOR ASSIGNMENT OF
                                  MORTGAGE LOAN

                                                          , 20
                                              ------------    ----

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437

JPMorgan Chase Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Residential Funding Corporation Series 2002-HS1

                      Re:    Home Equity Loan Pass-Through Certificates,
                             Series 2002-HS1, Assignment of Mortgage Loan

Ladies and Gentlemen:

     This letter is delivered to you in connection  with the  assignment by (the
"Trustee")  to________________  (the "Lender") of (the "Mortgage Loan") pursuant
to Section  3.12(d) of the Pooling and  Servicing  Agreement  (the  "Pooling and
Servicing  Agreement"),  dated as of January 1, 2002 among  Residential  Funding
Mortgage  Securities II, Inc., as seller (the  "Company"),  Residential  Funding
Corporation,  as master servicer, and the Trustee. All terms used herein and not
otherwise defined shall have the meanings set forth in the Pooling and Servicing
Agreement.  The  Lender  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Master Servicer and the Trustee that:

               (i) the Mortgage Loan is secured by Mortgaged Property located in
a  jurisdiction  in which an assignment in lieu of  satisfaction  is required to
preserve lien priority,  minimize or avoid mortgage recording taxes or otherwise
comply with, or facilitate a refinancing under, the laws of such jurisdiction;

               (ii) the substance of the assignment is, and is intended to be, a
refinancing  of such Mortgage Loan and the form of the  transaction is solely to
comply with, or facilitate the transaction under, such local laws;

               (iii) the Mortgage Loan following the proposed assignment will be
modified  to have a rate of interest  at least 0.25  percent  below or above the
rate of interest on such Mortgage Loan prior to such proposed assignment; and

                                        L-1
<PAGE>

     (iv) such  assignment  is at the request of the borrower  under the related
Mortgage Loan.

                                            Very truly yours,

                                                (Lender)

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

                                        L-2

<PAGE>

                                    EXHIBIT M

                   FORM OF RULE 144A INVESTMENT REPRESENTATION

             Description of Rule 144A Securities, including numbers:

                =================================================
                =================================================

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Seller,  the  Trustee  and the Master  Servicer  (as  defined in the Pooling and
Servicing  Agreement  (the  "Agreement"),  dated as of  January  1,  2002  among
Residential Funding Corporation as Master Servicer, Residential Funding Mortgage
Securities  II, Inc. as depositor  pursuant to Section 5.02 of the Agreement and
JPMorgan Chase Bank as trustee, as follows:

     a.  The  Buyer  understands  that the Rule  144A  Securities  have not been
registered under the 1933 Act or the securities laws of any state.

     b. The Buyer considers  itself a substantial,  sophisticated  institutional
investor having such knowledge and experience in financial and business  matters
that it is capable of evaluating  the merits and risks of investment in the Rule
144A Securities.

     c. The Buyer has been  furnished  with all  information  regarding the Rule
144A  Securities  that it has  requested  from the  Seller,  the  Trustee or the
Servicer.

                                        M-1
<PAGE>

               d. Neither the Buyer nor anyone acting on its behalf has offered,
transferred,  pledged,  sold or otherwise  disposed of the Rule 144A Securities,
any interest in the Rule 144A  Securities or any other  similar  security to, or
solicited any offer to buy or accept a transfer,  pledge or other disposition of
the Rule 144A Securities,  any interest in the Rule 144A Securities or any other
similar security from, or otherwise approached or negotiated with respect to the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar  security  with,  any  person  in  any  manner,   or  made  any  general
solicitation  by means of general  advertising or in any other manner,  or taken
any  other  action,  that  would  constitute  a  distribution  of the Rule  144A
Securities  under the 1933 Act or that would render the  disposition of the Rule
144A Securities a violation of Section 5 of the 1933 Act or require registration
pursuant  thereto,  nor will it act, nor has it  authorized or will it authorize
any person to act, in such manner with respect to the Rule 144A Securities.

               e. The Buyer is a "qualified institutional buyer" as that term is
defined in Rule 144A under the 1933 Act and has completed either of the forms of
certification to that effect attached hereto as Annex 1 or Annex 2. The Buyer is
aware that the sale to it is being made in reliance  on Rule 144A.  The Buyer is
acquiring the Rule 144A  Securities for its own account or the accounts of other
qualified  institutional buyers,  understands that such Rule 144A Securities may
be resold, pledged or transferred only (i) to a person reasonably believed to be
a qualified  institutional  buyer that  purchases for its own account or for the
account  of a  qualified  institutional  buyer to whom  notice is given that the
resale,  pledge or  transfer  is being made in  reliance  on Rule 144A,  or (ii)
pursuant to another exemption from registration under the 1933 Act.

               3. The  Purchaser  is not an employee  benefit plan or other plan
 subject to the  prohibited  transaction  provisions of the Employee  Retirement
 Income  Security  Act of 1974,  as amended  ("ERISA"),  or Section  4975 of the
 Internal  Revenue  Code of 1986,  as amended  (the  "Code"),  or an  investment
 manager,  named  fiduciary  or a trustee of any such plan,  or any other Person
 acting, directly or indirectly, on behalf of or purchasing any Certificate with
 "plan  assets" of any such plan within the meaning of the  Department  of Labor
 regulation at 29 C.F.R. ss. 2510.3-101.

                4. This document may be executed in one or more counterparts and
 by the different parties hereto on separate  counterparts,  each of which, when
 so executed,  shall be deemed to be an original;  such counterparts,  together,
 shall constitute one and the same document.

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

              PRINT NAME OF SELLER                PRINT NAME OF BUYER

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

Taxpayer Identification No                       Taxpayer Identification No

Date:                                             Date:

                                        M-2

<PAGE>

                              ANNEX 1 TO EXHIBIT M

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

             [For Buyers Other Than Registered Investment Companies]

                             The  undersigned  hereby  certifies  as  follows in
                             connection    with   the   Rule   144A   Investment
                             Representation  to  which  this   Certification  is
                             attached:

     1. As indicated  below,  the undersigned is the President,  Chief Financial
Officer, Senior Vice President or other executive officer of the Buyer.

               2. In  connection  with  purchases  by the Buyer,  the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities Act of 1933 ("Rule 144A") because (i) the Buyer owned and/or invested
on a  discretionary  basis $ in securities  (except for the excluded  securities
referred  to below) as of the end of the Buyer's  most recent  fiscal year (such
amount  being  calculated  in  accordance  with  Rule  144A)  and (ii) the Buyer
satisfies the criteria in the category marked below.

        Corporation,  etc.  The  Buyer  is a  corporation  (other  than a  bank,
                      savings  and loan  association  or  similar  institution),
                      Massachusetts or similar business trust,  partnership,  or
                      charitable  organization described in Section 501(c)(3) of
                      the Internal Revenue Code.

        Bank.         The Buyer (a) is a national  bank or  banking  institution
                      organized  under the laws of any State,  territory  or the
                      District   of   Columbia,   the   business   of  which  is
                      substantially confined to banking and is supervised by the
                      State  or  territorial   banking   commission  or  similar
                      official or is a foreign bank or  equivalent  institution,
                      and (b) has an audited  net worth of at least  $25,000,000
                      as demonstrated in its latest annual financial statements,
                      a copy of which is attached hereto.

        Savings       and  Loan  .  The  Buyer   (a)  is  a  savings   and  loan
                      association,  building and loan  association,  cooperative
                      bank, homestead association or similar institution,  which
                      is supervised and examined by a State or Federal authority
                      having  supervision  over  any such  institutions  or is a
                      foreign   savings  and  loan   association  or  equivalent
                      institution  and (b) has an audited  net worth of at least
                      $25,000,000 as demonstrated in its latest annual financial
                      statements.

        Broker-Dealer.The Buyer is a dealer  registered  pursuant  to Section 15
                      of the Securities Exchange Act of 1934.

        Insurance     Depositor. The Buyer is an insurance company whose primary
                      and  predominant  business  activity  is  the  writing  of
                      insurance  or the  reinsuring  of  risks  underwritten  by
                      insurance companies and which is subject to supervision by
                      the insurance commissioner or a similar official or agency
                      of a State or territory or the District of Columbia.

                                        M-1-1
<PAGE>

        State         or  Local  Plan.  The  Buyer  is a  plan  established  and
                      maintained by a State, its political subdivisions,  or any
                      agency or  instrumentality  of the State or its  political
                      subdivisions, for the benefit of its employees.

        ERISA         Plan.  The Buyer is an  employee  benefit  plan within the
                      meaning  of  Title  I of the  Employee  Retirement  Income
                      Security Act of 1974.

     Investment Adviser. The Buyer is an investment adviser registered under the
          Investment Advisers Act of 1940.

        SBIC          The Buyer is a Small Business  Investment Company licensed
                      by the U.S.  Small Business  Administration  under Section
                      301(c)  or (d) of the  Small  Business  Investment  Act of
                      1958.

     Business Development  Company.  The Buyer is a business development company
          as defined in Section  202(a)(22)  of the  Investment  Advisers Act of
          1940.

        Trust Fund.   The Buyer is a trust fund  whose  trustee is a bank
                      or trust company and whose  participants  are  exclusively
                      (a)  plans  established  and  maintained  by a State,  its
                      political  subdivisions,  or any agency or instrumentality
                      of  the  State  or its  political  subdivisions,  for  the
                      benefit of its  employees,  or (b) employee  benefit plans
                      within the meaning of Title I of the  Employee  Retirement
                      Income  Security Act of 1974, but is not a trust fund that
                      includes as participants individual retirement accounts or
                      H.R. 10 plans.

               3. The term  "securities"  as used  herein  does not  include (i)
securities of issuers that are affiliated  with the Buyer,  (ii) securities that
are part of an unsold allotment to or subscription by the Buyer, if the Buyer is
a dealer,  (iii) bank  deposit  notes and  certificates  of  deposit,  (iv) loan
participations,  (v) repurchase agreements, (vi) securities owned but subject to
a repurchase agreement and (vii) currency, interest rate and commodity swaps.

               4. For purposes of determining the aggregate amount of securities
owned and/or invested on a discretionary  basis by the Buyer, the Buyer used the
cost of such  securities to the Buyer and did not include any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majority-owned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.

                                        M-1-2
<PAGE>

               5. The Buyer  acknowledges that it is familiar with Rule 144A and
understands  that the seller to it and other parties related to the Certificates
are relying and will continue to rely on the statements  made herein because one
or more sales to the Buyer may be in reliance on Rule 144A.

                      Will the Buyer be purchasing the Rule 144A
 ------  ------
Yes     No            Securities only for the Buyer's own account?

               6. If the answer to the  foregoing  question  is "no",  the Buyer
agrees that, in connection with any purchase of securities sold to the Buyer for
the account of a third party  (including  any  separate  account) in reliance on
Rule 144A, the Buyer will only purchase for the account of a third party that at
the time is a "qualified  institutional  buyer" within the meaning of Rule 144A.
In addition,  the Buyer agrees that the Buyer will not purchase securities for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party  independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.

               7. The  Buyer  will  notify  each of the  parties  to which  this
certification is made of any changes in the information and conclusions  herein.
Until such notice is given,  the Buyer's  purchase of Rule 144A  Securities will
constitute  a  reaffirmation  of  this  certification  as of the  date  of  such
purchase.

                                            Print Name of Buyer

                                            By:
                                               Name:
                                               Title:

                                        M-2-3
<PAGE>

                              ANNEX 2 TO EXHIBIT M

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies]

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this Certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified  institutional  buyer" as  defined in SEC Rule 144A  because  (i) the
Buyer is an investment  company  registered under the Investment  Company Act of
1940,  and (ii) as marked  below,  the Buyer  alone,  or the  Buyer's  Family of
Investment Companies,  owned at least $100,000,000 in securities (other than the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year. For purposes of determining  the amount of securities  owned by the
Buyer or the Buyer's Family of Investment Companies, the cost of such securities
was used.

The Buyer owned $ in securities (other than the excluded  securities referred to
below) as of the end of the Buyer's  most recent  fiscal year (such amount being
calculated in accordance with Rule 144A).

The  Buyer  is part of a  Family  of  Investment  Companies  which  owned in the
aggregate $ in securities (other than the excluded securities referred to below)
as of the  end of the  Buyer's  most  recent  fiscal  year  (such  amount  being
calculated in accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

               5. The Buyer is familiar with Rule 144A and understands that each
of the parties to which this certification is made are relying and will continue
to rely on the  statements  made  herein  because one or more sales to the Buyer
will be in reliance on Rule 144A. In addition,  the Buyer will only purchase for
the Buyer's own account.
                                        M-2-1
<PAGE>

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

                                            Print Name of Buyer

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

                                            IF AN ADVISER:

                                            Print Name of Buyer

                                            Date:
                                                 --------------------------

                                        M-2-2
<PAGE>

                                    EXHIBIT N

                         REPRESENTATIONS AND WARRANTIES

               Capitalized  terms  used  in this  Exhibit,  not  defined  in the
Agreement  or herein  shall have the  meanings  set forth in the Program  Guide.
Residential  Funding  hereby  represents  and  warrants  to the  Trustee for the
benefit of  Certificateholders,  as to each Mortgage Loan that as of the Closing
Date (or, if otherwise specified below, as of the date so specified):

     (a) No Mortgage Loan is 30 days or more  Delinquent in payment of principal
and interest as of the Cut-off Date;

        (b) The information set forth in the Mortgage Loan Schedule with respect
to each  Mortgage  Loan or the Mortgage  Loans,  as the case may be, is true and
correct in all  material  respects  at the date or dates  respecting  which such
information is furnished;

     (c) To the  best of  Residential  Funding's  knowledge,  there  is no valid
offset, defense or counterclaim of any obligor under any Mortgage;

        (d)  To  the  best  of  Residential  Funding's  knowledge,  there  is no
delinquent  recording or other tax or fee or assessment lien against any related
Mortgaged Property;

        (e) To Residential  Funding's knowledge,  there is no proceeding pending
or threatened  for the total or partial  condemnation  of the related  Mortgaged
Property;

        (f) To  the  best  of  Residential  Funding's  knowledge,  there  are no
mechanics' or similar  liens or claims which have been filed for work,  labor or
material  affecting the related  Mortgaged  Property  which are, or may be liens
prior or equal to, or subordinate with, the lien of the related Mortgage;

        (g) For each Mortgage Loan,  the related  Mortgage File contains or will
contain each of the documents and instruments specified to be included therein;

        (h) The related  Mortgage  Note and the related  Mortgage at the time it
was made complied in all material  respects  with  applicable  local,  state and
federal laws;

        (i) A policy of title  insurance in the form and amount  required by the
Program  Guide was  effective as of the closing of each  Mortgage  Loan and each
such policy is valid and remains in full force and effect, and a title search or
other  assurance of title  customary in the relevant  jurisdiction  was obtained
with  respect to each  Mortgage  Loan as to which no title  insurance  policy or
binder was issued;

        (j) With  respect  to each  Mortgage  Loan,  the ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Mortgage  Loan and (ii) any  outstanding  principal  balance,  as of the Cut-off
Date, of all other  mortgage  loans,  if any,  secured by senior or  subordinate
liens on the related Mortgaged Property,  to (B) the Appraised Value, or, to the
extent  permitted  by the  Program  Guide,  the Stated  Value of such  Mortgaged
Property, was not in excess of 100% (except due to rounding);

                                        N-1
<PAGE>

        (k) To  the  best  of  Residential  Funding's  knowledge,  the  physical
property  subject to each  Mortgage  is free of  material  damage and is in good
repair;

        (l)  Residential  Funding  has not  received  a notice of default of any
senior mortgage loan related to a Mortgaged Property which has not been cured by
a party other than the related Subservicer;

     (m) The Mortgage Rate on each Mortgage Loan will be fixed. No Mortgage Loan
is subject to negative amortization;

        (n) No more than 29.6% of the Mortgage  Loans by Cut-off Date  Principal
Balance are secured by Mortgaged Properties located in California;

        (o)  Immediately  prior to the  assignment of the Mortgage  Loans to the
Trustee, the Company had good title to, and was the sole owner of, each Mortgage
Loan free and clear of any pledge, lien, encumbrance or security interest (other
than a first lien on such  Mortgaged  Property and the rights to  servicing  and
related  compensation) and such assignment  validly  transfers  ownership of the
Mortgage Loans to the Trustee free and clear of any pledge, lien, encumbrance or
security  interest  (other than a first lien on such Mortgaged  Property and the
rights to servicing and related compensation);

     (p) Approximately 45.7% of the Mortgage Loans are Balloon Mortgage Loans;

        (q) No Mortgage Loan will have a remaining term to stated maturity as of
the Cut-off Date of less than 55 months.  The weighted average remaining term to
stated  maturity  of  the  Mortgage  Loans  as  of  the  Cut-off  Date  will  be
approximately 177 months.  The weighted average original term to maturity of the
Mortgage Loans as of the Cut-off Date will be approximately 179 months.  0.4% of
the Mortgage Loans are fully-amortizing and will have original terms to maturity
of approximately  five years,  with a weighted average  remaining term to stated
maturity of such Mortgage Loans of approximately 58 months. 3.0% of the Mortgage
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  ten  years,  with a  weighted  average  remaining  term to stated
maturity  of such  Mortgage  Loans of  approximately  118  months.  49.3% of the
Mortgage Loans are  fully-amortizing and will have original terms to maturity of
approximately  fifteen years,  with a weighted average  remaining term to stated
maturity  of such  Mortgage  Loans  of  approximately  178  months.  1.0% of the
Mortgage Loans are  fully-amortizing and will have original terms to maturity of
approximately  twenty years,  with a weighted  average  remaining term to stated
maturity  of such  Mortgage  Loans  of  approximately  238  months.  0.7% of the
Mortgage Loans are  fully-amortizing and will have original terms to maturity of
approximately  twenty-five  years,  with a weighted  average  remaining  term to
stated maturity of such Mortgage Loans of approximately 297 months.  The Balloon
Loans will have original terms to maturity of approximately  fifteen years based
on 30-year  amortization  schedules,  with a weighted average  remaining term to
stated maturity of 177 months;

        (r) As of the  Cut-Off  Date,  not more  than  19.0%  (by  Cut-Off  Date
Principal  Balance) of the Mortgage Loans are "high cost loans",  subject to the
Home Ownership and Equity Protection Act of 1994;

                                        N-2
<PAGE>

        (s) Other than with respect to a payment  default,  there is no material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Mortgage Loan;

        (t) For each Mortgage  Loan,  hazard  insurance and flood  insurance has
been obtained  which meets all  applicable  requirements  of Section 3.11 of the
Agreement,  or else the Servicer will obtain blanket coverage in respect thereof
as contemplated in the Agreement;

     (u) Each Mortgage Note and each  Mortgage is an  enforceable  obligation of
the related Mortgagor;

        (v) No  instrument  of release or waiver has been executed in connection
with the Mortgage Credit Loans, and no Mortgagor has been released,  in whole or
in part from its obligations in connection with a Mortgage Loan;

        (w) With respect to each Mortgage Loan that is a second lien, either (i)
no consent for the Mortgage Loan was required by the holder of the related prior
lien or (ii) such  consent has been  obtained  and is  contained in the mortgage
file;

     (x) None of the  Mortgaged  Properties  is a mobile home or a  manufactured
housing unit that is not permanently attached to its foundation;

        (y) Each Mortgage Loan  constitutes a qualified  mortgage  under Section
860G(a)(3)(A) of the Code and Treasury Regulations Section 1.860G-2(a)(1);

        (z) 99.6% of the Mortgage Loans are actuarial  mortgage  loans, on which
30 days of  interest  is owed each  month  irrespective  of the day on which the
payment is received;

        (aa) As of the Cut-off Date,  the Mortgage  Rates of the Mortgage  Loans
range  between  6.00% per annum to 15.99%  per annum,  with a  weighted  average
Mortgage Rate of approximately 9.6159% per annum;

     (bb)  99.75% of the  Mortgage  Loans are  secured  by second  liens and the
remainder are secured by first liens; and

        (cc) If any of the Mortgage  Loans are secured by a leasehold  interest,
with  respect to each  leasehold  interest:  the use of  leasehold  estates  for
residential  properties  is an  accepted  practice in the area where the related
Mortgaged Property is located;  residential  property in such area consisting of
leasehold estates is readily  marketable;  the lease is recorded and no party is
in any way in breach of any  provision of such lease;  the  leasehold is in full
force and effect and is not  subject to any prior lien or  encumbrance  by which
the leasehold  could be terminated or subject to any charge or penalty;  and the
remaining  term of the lease does not  terminate  less than ten years  after the
maturity date of such Mortgage Loan.

                                        N-3
<PAGE>

                                    EXHIBIT O

                                   [RESERVED]

<PAGE>

                                    EXHIBIT P

                                   [RESERVED]

<PAGE>

                                    EXHIBIT Q

              FORM OF CERTIFICATE TO BE GIVEN BY CERTIFICATE OWNER

        Euroclear                      Cedel, societe anonyme
        151 Boulevard Jacqmain         67 Boulevard Grand-Duchesse Charlotte
        B-1210 Brussels, Belgium       L-1331 Luxembourg

               Re: Residential Funding Mortgage Securities II, Inc., Home Equity
               Loan Pass-Through Certificates,  Series 2002-HS1, Class B, issued
               pursuant  to the  Pooling  and  Servicing  Agreement  dated as of
               January 1, 2002 among RESIDENTIAL FUNDING MORTGAGE SECURITIES II,
               INC.,  RESIDENTIAL FUNDING CORPORATION,  and JPMORGAN CHASE BANK,
               as Trustee (the "Certificates").

        This is to  certify  that as of the date  hereof and except as set forth
below, the beneficial  interest in the Certificates  held by you for our account
is owned by persons that are not U.S.  persons (as defined in Rule 901 under the
Securities Act of 1933, as amended).

        The undersigned  undertakes to advise you promptly by tested telex on or
prior to the date on which you intend to submit your  certification  relating to
the Certificates  held by you in which the undersigned has acquired,  or intends
to acquire, a beneficial  interest in accordance with your operating  procedures
if any applicable  statement  herein is not correct on such date. In the absence
of any such notification,  it may be assumed that this certification  applies as
of such date.

        [This certification  excepts beneficial interests in and does not relate
to U.S. $_________ principal amount of the Certificates  appearing in your books
as being  held for our  account  but that we have sold or as to which we are not
yet able to certify.]

        We understand  that this  certification  is required in connection  with
certain  securities laws in the United States of America.  If  administrative or
legal  proceedings  are commenced or  threatened  in connection  with which this
certification is or would be relevant,  we irrevocably  authorize you to produce
this   certification  or  a  copy  thereof  to  any  interested  party  in  such
proceedings.

Dated:                ,*/    By:                                ,
      ---------------- -        --------------------------------
                                    Account Holder
_____________
*       Certification  must be dated on or after the 15th day before the date of
        the Euroclear or Cedel certificate to which this certification releases.

                                        Q-1

<PAGE>

                                    EXHIBIT R

                     FORM OF CERTIFICATE TO BE GIVEN BY EUROCLEAR OR CEDEL

        JPMorgan Chase Bank

        Re:    Residential  Funding  Mortgage  Securities II, Inc.,  Home Equity
               Loan Pass-Through Certificates,  Series 2002-HS1, Class B, issued
               pursuant  to the  Pooling  and  Servicing  Agreement  dated as of
               January 1, 2002 among RESIDENTIAL FUNDING MORTGAGE SECURITIES II,
               INC.,  RESIDENTIAL FUNDING CORPORATION,  and JPMORGAN CHASE BANK,
               as Trustee (the "Certificates").

        This is to certify that, based solely on certifications we have received
in  writing,  by  tested  telex  or  by  electronic   transmission  from  member
organizations appearing in our records as persons being entitled to a portion of
the principal amount set forth below (our "Member Organizations") as of the date
hereof,  $____________  principal amount of the Certificates is owned by persons
(a) that are not U.S.  persons (as defined in Rule 901 under the  Securities Act
of  1933.  as  amended  (the  "Securities  Act"))  or (b)  who  purchased  their
Certificates  (or interests  therein) in a transaction or transactions  that did
not require registration under the Securities Act.

        We further  certify (a) that we are not making  available  herewith  for
exchange  any  portion of the  related  Temporary  Regulation  S Global  Class B
Certificate  excepted in such  certifications and (b) that as of the date hereof
we have not received any  notification  from any of our Member  Organizations to
the effect that the  statements  made by them with respect to any portion of the
part  submitted  herewith  for  exchange are no longer true and cannot be relied
upon as of the date hereof

        We understand  that this  certification  is required in connection  with
certain  securities laws of the United States of America.  If  administrative or
legal  proceedings  are commenced or  threatened  in connection  with which this
certification is or would be relevant,  we irrevocably  authorize you to produce
this certification or a copy hereof to any interested party in such proceedings.

Date:                 *             Yours faithfully,
     -----------------

* To be dated no earlier    By:  ________________________________________
than the Effective Date.    Morgan  Guaranty  Trust  Company  of  New  York,
                            Brussels Office, as Operator of the
                            Euroclear Clearance System Cedel, Societe
                            anonyme

                                        R-1

<PAGE>

                                    EXHIBIT S

                                     FORM OF
                      CERTIFICATE TO BE GIVEN BY TRANSFEREE
                    OF BENEFICIAL INTEREST IN A REGULATION S
                             BOOK-ENTRY CERTIFICATE

        Euroclear                     Cedel, societe anonyme
        151 Boulevard Jacqmain        67 Boulevard Grand-Duchesse Charlotte
        B- 1210 Brussels, Belgium     L- 1331 Luxembourg

               Re:    Residential  Funding  Mortgage  Securities II, Inc.,  Home
                      Equity Loan  Pass-Through  Certificates,  Series 2002-HS1,
                      Class B, issued  pursuant  to the  Pooling  and  Servicing
                      Agreement  dated as of January  1, 2002 among  RESIDENTIAL
                      FUNDING MORTGAGE SECURITIES II, INC.,  RESIDENTIAL FUNDING
                      CORPORATION,  and  JPMORGAN  CHASE BANK,  as Trustee  (the
                      "Certificates").

        This is to certify that as of the date  hereof,  and except as set forth
below, for purposes of acquiring a beneficial interest in the Certificates,  the
undersigned certifies that it is not a U.S. person (as defined in Rule 901 under
the Securities Act of 1933, as amended).

        The undersigned  undertakes to advise you promptly by tested telex on or
prior to the date on which you intend to submit your  certification  relating to
the  Certificates  held by you in which the  undersigned  intends  to  acquire a
beneficial  interest  in  accordance  with  your  operating  procedures  if  any
applicable  statement  herein is not correct on such date. In the absence of any
such notification,  it may be assumed that this certification applies as of such
date.

        We understand  that this  certification  is required in connection  with
certain  securities laws in the United States of America.  If  administrative or
legal  proceedings  are commenced or  threatened  in connection  with which this
certification is or would be relevant,  we irrevocably  authorize you to produce
this   certification  or  a  copy  thereof  to  any  interested  party  in  such
proceedings.

Dated:  ______________________                            By:_______________

                                        S-1

<PAGE>

                                   EXHIBIT T

                                     FORM OF
                      TRANSFER CERTIFICATE FOR EXCHANGE OR
                    TRANSFER FROM 144A BOOK-ENTRY CERTIFICATE
                     TO REGULATION S BOOK-ENTRY CERTIFICATE

                               JPMorgan Chase Bank

     Re:  Residential  Funding  Mortgage  Securities II, Inc.,  Home Equity Loan
          Pass-Through  Certificates,  Series 2002-HS1, Class B, issued pursuant
          to the Pooling  and  Servicing  Agreement  dated as of January 1, 2002
          (the "Agreement"),  among RESIDENTIAL  FUNDING MORTGAGE SECURITIES II,
          INC.,  RESIDENTIAL  FUNDING  CORPORATION  and JPMORGAN  CHASE BANK, as
          Trustee (the "Certificates").

        Capitalized  terms used but not defined  herein  shall have the meanings
given to them in the Agreement.

        This  letter  relates  to  U.S.   $____________   principal   amount  of
Certificates  that  are held as a  beneficial  interest  in the 144A  Book-Entry
Certificate  (CUSIP  No.  ________)  with  DTC in the  name of  [insert  name of
transferor]  (the  "Transferor").  The  Transferor  has requested an exchange or
transfer of the beneficial interest for an interest in the Permanent  Regulation
S Global Class B Certificate  (CUSIP No.  ________) to be held with  [Euroclear]
[Cedel] through DTC.

        In connection with the request and in receipt of the  Certificates,  the
Transferor  does hereby  certify that the exchange or transfer has been effected
in accordance with the transfer  restrictions set forth in the Agreement and the
Certificates and:

               (a)  pursuant to and in  accordance  with  Regulation S under the
        Securities  Act  of  1933,  as  amended  (the  "Securities   Act"),  and
        accordingly the Transferor does hereby certify that:

                    (i) the offer of the  Certificates  was not made to a person
               in the United States of America,

                      [(ii)  at the  time  the buy  order  was  originated,  the
               transferee  was  outside  the  United  States of  America  or the
               Transferor  and  any  person  acting  on  its  behalf  reasonably
               believed  that the  transferee  was outside the United  States of
               America,

                      (ii) the  transaction  was  executed in, on or through the
               facilities of a designated offshore securities market and neither
               the Transferor nor any person acting on its behalf knows that the
               transaction was pre-arranged with a buyer in the United States of
               America,]**/

_______________
**      Insert one of these two  provisions,  which come from the  definition of
        "offshore transactions" in Regulation S.

                                        T-1
<PAGE>

                      (iii)  no  directed  selling  efforts  have  been  made in
               contravention  of the  requirements  of Rule  903(b) or 904(b) of
               Regulation 5, as applicable,

                    (iv)  the  transaction  is not part of a plan or  scheme  to
               evade the registration requirements of the Securities Act, and

               (b) with respect to transfers  made in reliance on Rule 144 under
        the  Securities  Act,  the  Transferor  does  hereby  certify  that  the
        Certificates  are being  transferred in a transaction  permitted by Rule
        144 under the Securities Act.

        This certification and the statements contained herein are made for your
benefit and the benefit of the issuer and the [placement agent].

                                                   [Insert name of Transferor]

Date:                               By:
     -----------------                 -----------------------------------------
                                    Title:
                                          --------------------------------------

                                        T-2

<PAGE>

                                    EXHIBIT U

                                     FORM OF
                      PLACEMENT AGENT EXCHANGE INSTRUCTIONS

Depository Trust Company
55 Water Street
50th Floor
New York, New York 10041

               Re:    Residential  Funding  Mortgage  Securities II, Inc.,  Home
                      Equity Loan  Pass-Through  Certificates,  Series 2002-HS1,
                      Class B, issued  pursuant  to the  Pooling  and  Servicing
                      Agreement  dated as of January  1, 2002 (the  "Agreement")
                      among  RESIDENTIAL  FUNDING MORTGAGE  SECURITIES II, INC.,
                      RESIDENTIAL FUNDING CORPORATION,  and JPMORGAN CHASE BANK,
                      as Trustee (the "Certificates").

        Pursuant to Section  5.02(e) of the Agreement,  ________________________
(the "Placement Agent") hereby requests that $______________ aggregate principal
amount of the  Certificates  held by you for our account and  represented by the
Temporary  Regulation  S Global Class B  Certificate  (CUSIP No.  ________)  (as
defined in the Agreement) be exchanged for an equal principal amount represented
by the Rule 144A Global Class B  Certificate  (CUSIP No.  _______) to be held by
you for our account.

Date:                                       [placement agent]
     -------------------------------

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

                                        U-1EXHIBIT 4.1

                        Form of Common Stock Certificate

Number  _______                                               _________   Shares

TRZ
                                    [GRAPHIC]
COMMON STOCK
PAR VALUE OF $0.01                                        CUSIP ________________

                                                               SEE REVERSE FOR
                                                             CERTAIN DEFINITIONS
                                                               AND RESTRICTIONS

                                    ---------

                             TRIZEC PROPERTIES, INC.

                                    ---------

INCORPORATED UNDER THE LAWS OF                  THIS CERTIFICATE IS TRANSFERABLE
THE STATE OF DELAWARE                           IN NEW YORK, NEW YORK

This certifies that                **SPECIMEN**
                   -------------------------------------------

      is the owner of
                     -----------------------------------------

           FULLY PAID AND NON-ASSESSABLE SHARES OF THE COMMON STOCK OF

Trizec Properties, Inc. transferable on the records of the corporation in person
or by duly authorized attorney upon surrender of this certificate properly
endorsed. This certificate and the shares represented hereby are subject to all
the provisions of the Certificate of Incorporation and all amendments thereto
and supplements thereof. This certificate is not valid unless countersigned and
registered by the Transfer Agent and Registrar.

        In Witness Whereof the Corporation has caused this certificate to be
signed by its duly authorized officers.

DATED:
      --------------------

                                                COUNTERSIGNED AND REGISTERED:
/S/
-----------------------------                   MELLON INVESTOR SERVICES LLC
SECRETARY                                       TRANSFER AGENT AND REGISTRAR

/S/
-----------------------------                   BY:----------------------------
CHIEF EXECUTIVE OFFICER                                AUTHORIZED OFFICER

<PAGE>

                             TRIZEC PROPERTIES, INC.

The shares of Trizec Properties, Inc. (the "Corporation") represented by this
certificate are subject to restrictions set forth in the Corporation's
Certificate of Incorporation, as may be amended or restated from time to time
(the "Certificate of Incorporation"), which prohibit in general (a) any Non-U.S.
Person (other than the Special Stockholder) from Beneficially Owning shares of
Equity Stock which, when aggregated with the shares of Equity Stock Beneficially
Owned by all other Non-U.S. Persons would exceed 45% of the outstanding shares
of Equity Stock, (b) any Person (other than the Special Stockholder) from
Beneficially Owning shares of Equity Stock in excess of the Ownership Limit, and
(c) any Person from acquiring or maintaining any ownership interest in the stock
of the Corporation that is inconsistent with (i) the requirements of the Code
pertaining to real estate investment trusts, (ii) the qualification of the
Corporation as a "domestically-controlled REIT," or (iii) the Certificate of
Incorporation. Any person who attempts to own shares in violation of the
ownership restrictions described in (a) through (c) above must immediately
notify the Corporation. For the purposes of ownership restriction described in
(a) above, unless and until otherwise determined by the Board of Directors in
accordance with procedures set forth in the Certificate of Incorporation, any
acquisition of Beneficial Ownership of shares of Equity Stock by a Non-U.S.
Person (other than an acquisition specifically excepted by the Certificate of
Incorporation) of which the Corporation becomes aware shall be presumed to cause
a violation of the 45% non-U.S. ownership limit described in (a) above. The
holder of this certificate by his acceptance hereof consents to be bound by all
terms and provisions, including but not limited to all limitations and
restrictions outlined in this legend, of the Certificate of Incorporation.
Capitalized terms used in this legend and not defined herein are defined in the
Certificate of Incorporation. The Corporation will furnish without charge, to
each stockholder who so requests, a copy of the relevant provisions of the
Certificate of Incorporation and By-laws of the Corporation, a copy of the
provisions setting forth the designations, preferences, privileges and rights of
each class of stock or series thereof that the Corporation is authorized to
issue and the qualifications, limitations and restrictions of such preferences
and/or rights. Any such request may be addressed to the Secretary of the
Corporation or to the transfer agent named on the face hereof.

The Corporation will furnish without charge to each stockholder who so requests
a statement of the designations, relative rights, preferences and limitations of
the shares of each class and series of stock of the Corporation authorized to be
issued and of the authority of the board of directors of the Corporation to
divide the shares into classes or series and to determine and change the
relative rights, preferences and limitations of any class or series of stock of
the Corporation. Such request may be made to the transfer agent.

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

The following abbreviations, when used in the inscription on the face of this
certificate, shall be construed as though they were written out in full
according to applicable laws or regulations:

TEN COM  - as tenants in common                      UNIF GIFT MIN ACT -
TEN ENT  -  as tenants by the entireties             ________Custodian_________
JT TEN   - as joint tenants with right of            (Minor)            (Cust)
           survivorship and not as tenants in        under Uniform Gifts to
           common                                    Minors Act___________
                                                                State)

Additional abbreviations may also be used though not in the above list.

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

For value received, _______________________ hereby sell, assign and transfer
unto

PLEASE INSERT SOCIAL SECURITY OR
OTHER IDENTIFYING NUMBER OF ASSIGNEE                [ _______________________]

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

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

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

<PAGE>

PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS OF ASSIGNEE)
________________________________________Shares of the Common Stock represented
by the within Certificate and do hereby irrevocably constitute and
appoint__________________________________ Attorney to transfer the said stock on
the books of the within-named Corporation with full power of substitution in the
premises.

Dated:_____________________            Signature: ______________________________

                                       Signature: ______________________________

NOTICE: THE SIGNATURE TO THIS ASSIGNMENT MUST CORRESPOND WITH THE NAME AS
WRITTEN UPON THE FACE OF THE CERTIFICATE IN EVERY PARTICULAR, WITHOUT ALTERATION
OR ENLARGEMENT OR ANY CHANGE WHATEVER.

SIGNATURE(S) GUARANTEED

BY: _________________________________

THE SIGNATURE(S) MUST BE GUARANTEED BY AN ELIGIBLE GUARANTOR INSTITUTION (BANKS,
STOCKBROKERS, SAVINGS AND LOAN ASSOCIATIONS AND CREDIT UNIONS WITH MEMBERSHIP IN
AN APPROVED SIGNATURE GUARANTEE MEDALLION PROGRAM) PURSUANT TO S.E.C. RULE
17Ad-15.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00034-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00034-of-00352.parquet"}]]